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NICCO CORPORATION LIMITED
Regd.Off : NICCO HOUSE, 2 Hare Street,Kolkata - 700001
REPORTING
OF SEGMENTWISE REVENUE,RESULTS AND CAPITAL EMPLOYED.
FOR THE QUARTER ENDED 30 JUNE' 2014 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Year |
| |
ended
30.06.14
Audited |
ended
31.03.14
Audited |
ended
30.06.13
Audited |
ended
31.03.14
Audited |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
3,197
|
4,010
|
4,485
|
19,055
|
| |
Project &
Engineering
Services |
428 |
1,548
|
734 |
3,742
|
| |
Net
Sales/Income from
Operations |
3,625
|
5,558
|
5,219
|
22,797
|
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations
|
(296)
|
(110)
|
223 |
1,161
|
| |
Project &
Engineering
services
|
47 |
(308)
|
(284)
|
(971)
|
| |
Unallocated
|
1,002
|
43 |
44 |
119 |
| |
Total
|
753
|
(375)
|
(17)
|
309
|
| |
Less
: Interest
|
958 |
872 |
931 |
3,593
|
| |
Profit
Before Tax
|
(205)
|
(1,247)
|
(948)
|
(3,284)
|
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations
|
(4,387)
|
(3,540)
|
(503)
|
(3,540)
|
| |
Project &
Engineering
Services
|
863 |
885
|
1,462
|
885 |
| |
Unallocated
|
(6,912)
|
(5,811)
|
(5,623)
|
(5,811)
|
| |
Total
|
(10,436)
|
(8,466)
|
(4,664)
|
(8,466)
|
|
| |
| 1).Liabilities do not include long term loans
. |
| |
| 2) Revaluation Reserve has been left
out of the purview of the Total Asset. |
| |
| |
| |
| |
| |
| |
| |
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| FOR NICCO CORPORATION LIMITED |
|
| |
|
| |
|
N DAS
DIRECTOR & CHAIRMAN AUDIT COMMITTEE |
|
| |
|
UDAYAN RAY
VICE CHAIRMAN |
|
| |
|
| |
|
SWAPAN KUMAR MUKHERJEE
MANAGING DIRECTOR |
For G. BASU & Co.
CHARTERED ACCOUNTANTS
|
| |
|
| |
|
| |
S. LAHIRI
|
RAJIVE KAUL
CHAIRMAN |
PARTNER
|
| |
Basu House,
|
| |
3, Chowringhee Approach
|
PRASANTA PANDIT
CHIEF FINANCIAL OFFICER |
KOLKATA - 700 072
|
| |
|
| |
|
| |
INDRANIL MITRA
|
| |
GENERAL MANAGER & CO. SECRETARY
|
| |
|
| |
|
| |
|
PLACE :KOLKATA
DATE: THE 14 TH DAY OF AUGUST,2014 |
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