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sejal architectural glass limited - Securities and Exchange Board of ...

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I<br />

SEGMENT WISE FINANCIAL STATEMENT FOR THE PERIOD ENDED SEPTEMBER 30, 2007<br />

ANNEXURE XV<br />

Primary Segment –<br />

Business<br />

180<br />

Process<br />

Glass<br />

Division<br />

Architectural<br />

Mall<br />

Division<br />

Inter-<br />

Segmental<br />

Elimination<br />

a) Segmental Revenue<br />

Sales to External Customers 2607.03 209.91 - 2816.94<br />

Inter Segmental Revenue 144.75 - 144.75 -<br />

Total Segmental Revenue 2751.78 209.91 144.75 2816.94<br />

b) Segmental Results (PBIT) 512.99 1.59 - 514.58<br />

Less: Finance Expenses (Net) 150.58 22.85 - 173.43<br />

Less: Unallocable Expenses net <strong>of</strong> Unallocable Income - - - -<br />

Pr<strong>of</strong>it Before Tax 362.41 (21.26) - 341.15<br />

Less: Provision for<br />

- Current Tax 42.36 - - 42.36<br />

- Deferred Tax 46.17 - - 46.17<br />

- Fringe Benefit Tax 3.72 - - 3.72<br />

Pr<strong>of</strong>it After Tax 270.16 (21.26) - 248.90<br />

c) Carrying Amount <strong>of</strong> Segmental Assets<br />

Unallocated Assets - - - -<br />

Total Assets - - - -<br />

d) Carrying Amount <strong>of</strong> Segmental Liabilities<br />

Unallocated Liabilities - - - -<br />

Total Liabilities - - - -<br />

e) Cost incurred to acquire Segmental Fixed assets during the<br />

year<br />

Unallocated Assets - - - -<br />

f) Depreciation / Amortization<br />

Unallocated Depreciation - - - -<br />

Total

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