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<strong>Spice</strong> <strong>Mobility</strong> Limited (formerly <strong>Spice</strong> Mobiles Limited)<br />
Schedule 24<br />
Notes to Accounts<br />
Segment information<br />
The following table presents segment revenues, results, assets and liabilities in accordance with AS– 17.<br />
Business Segments<br />
(Amt. in Rs. ‘000)<br />
Telecommunications –<br />
Mobiles<br />
Information Technology Consolidated Total<br />
March 31, March 31, March 31, March 31, March 31, March 31,<br />
2010 2009 2010 2009 2010 2009<br />
Revenue<br />
External Revenue/Sales 10,400,866 6,620,474 16,119 110,904 10,416,985 6,731,378<br />
Unallocated corporate revenue 65,945 46,854<br />
Total revenue<br />
Results<br />
10,482,930 6,778,232<br />
Segment Result 1,037,073 9,259 (22,995) (15,605) 1,014,078 (6,346)<br />
Unallocated corporate<br />
expenses (Net)<br />
(270) (1,538)<br />
Operating Profi t 1,013,808 (7,886)<br />
Interest Income 65,512 46,421<br />
Dividend Income 433 432<br />
Interest expense (7,759) (23,303)<br />
Net Profi t before tax 1,071,994 15,666<br />
Income tax (expense) 360,600 9,901<br />
Fringe benefi t tax – 2,884<br />
Deferred tax charge / (credit) 6,312 (7,379)<br />
Net Profi t after tax<br />
Other Information<br />
705,082 10,260<br />
Segment Assets 2,948,813 1,024,971 67,224 88,408 3,016,037 1,113,379<br />
Unallocated corporate assets 1,145,132 616,047<br />
Total Assets 4,161,169 1,729,426<br />
Segment Liabilities 2,625,847 900,603 54,347 16,229 2,680,194 916,832<br />
Unallocated corporate liabilities 139,905 45,622<br />
Total Liabilities 2,820,099 962,454<br />
Capital Expenditure 41,946 20,428 – – 41,946 20,428<br />
Depreciation\Amortisation<br />
Other non cash expenses<br />
9,064 4,993 1,693 2,213 10,757 7,206<br />
Provision for doubtful debts<br />
and advances<br />
– 6,181 – 7,784 – 13,965<br />
Bad debts and advances<br />
written off<br />
2,227 – 8,228 – 10,455 –<br />
Secondary Segment Reporting (by Geographical Segments)<br />
The following table shows the distribution of the Company’s consolidated revenue and debtors by geographical market:<br />
(Amt. in Rs. ‘000)<br />
Geographical Segment March 31, 2010 March 31, 2009<br />
Revenue from the Domestic market 10,213,313 6,707,516<br />
Revenue from the Overseas markets 184,483 8,464<br />
Total Revenue 10,397,796 6,715,980<br />
Debtors of Domestic market 1,024,761 514,600<br />
Debtors of Overseas markets 17,315 3,983<br />
Total Debtors 1,042,076 518,583<br />
Note: The Company has common assets for producing goods for Domestic Market and Overseas Markets. Hence, separate<br />
fi gures for assets/ additions to fi xed assets cannot be furnished.<br />
41<br />
41
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