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Investors > Financials by Segment
Segment wise revenue, results, assets,liabilities and capital employed
for the quarter and nine months ended 31 December, 2016
Rs.In Lacs                           
  Quarter ended Nine months ended Year ended
  Unaudited
31st December
Unaudited
30th September
Unaudited
31st December
Unaudited
31st December
Unaudited
31st December
Audited
31st
March
  2016 2016 2015 2016 2015 2016

1. Segment revenue

           

  a) Pharmaceuticals

14,275 14,395 13,829 42,882 40,014 56,914

  b) Crop protection products

10,809 8,836 10,211 27,554 23,572 35,651

Total

25,084 23,231 24,040 70,436 63,586 92,565

Less: Inter segment revenue

- - - -   -

 Net sales / income from operation

25,084 23,231 24,040 70,436 63,586 92,565

 

           

2. Segment results

           

Profit before interest & tax

           

  a) Pharmaceuticals

1,688 2,079 1,989 5,640 5,675 8,051

  b) Crop protection products

2,056 1,618 1,506 4,975 3,018 5,472

Total

3,744 3,697 3,495 10,615 8,693 13,523

Less :

           

  i) Finance cost

1,444 1,159 1,400 3,963 4,891 6,218
  ii) Other un-allocable expenditure 546 648 545 1,663 1,457 2,072

Add :

           
  i) Other un-allocable income 31 25 20 112 60 98

 

           

  Profit before tax

1,785 1,915 1,570 5,101 2,405 5,331
             

3. Segment assets

           

 a) Pharmaceuticals

79,939 80,486 83,253 79,939 83,253 82,179

 b) Crop protection products

37,339 35,996 32,984 37,339 32,984 31,715

 c) Unallocated capital

14,228 13,143 14,211 14,228 14,211 13,716

Total segment assets

131,506 129,625 130,448 131,506 130,448 127,610

4. Segment liabilities

           

 a) Pharmaceuticals

8,699 7,945 10,299 8,699 10,299 9,840

 b) Crop protection products

6,034 4,709 5,666 6,034 5,666 4,766

 c) Unallocated capital

56,797 57,863 59,229 56,797 59,229 56,514

Total segment liabilities

71,530 70,517 75,194 71,530 75,194 71,120

5. Capital employed

           

 a) Pharmaceuticals

71,240 72,541 72,954 71,240 72,954 72,339

 b) Crop protection products

31,305 31,287 27,318 31,305 27,318 26,949

 c) Unallocated capital

(42,569) (44,720) (45,018) (42,569) (45,018) (42,798)

Total capital employed

59,976 59,108 55,254 59,976 55,254 56,490

 

           


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