REPORTING
OF SEGMENTWISE REVENUE,RESULTS AND CAPITAL EMPLOYED.
FOR THE QUARTER ENDED 30TH JUNE' 2012 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Year |
ended
30.06.12
(Audited) |
ended
31.03.12
(Audited) |
ended
30.06.11
(Audited) |
ended
31.03.12
(Audited) |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
4,739
|
6,381 |
6,375 |
24,907
|
| |
Project & Engineering
Services |
485
|
768 |
1,116 |
3,984 |
| |
Net Sales/Income
from
Operations |
5,224
|
7,149 |
7,491 |
28,891 |
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations |
(1)
|
436 |
803 |
2,525 |
| |
Project & Engineering
services |
(141)
|
(52) |
143 |
152 |
| |
Unallocated |
18 |
88 |
78 |
133 |
| |
Total |
(124)
|
472 |
1,024 |
2,810 |
| |
Less : Interest |
929
|
1,016 |
853 |
3,685 |
| |
Profit Before
Tax |
(1,053)
|
(544) |
171 |
(875) |
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations |
2,835
|
4,651 |
4,061 |
4,651
|
| |
Project & Engineering
Services |
1,839
|
2,014 |
686 |
2,014
|
| |
Unallocated |
(4,695)
|
(4,510) |
842 |
(4,510)
|
| |
Total |
(21)
|
2,155 |
5,589
|
2,155
|
|
| |
| 1).Liabilities do not include long term loans
. |
| |
| 2) Revaluation Reserve has been left out of the
purview of the Total Asset. |
| |
| 3).Unallocated segment results inter alia include
the following of the erstwhile Kalyani unit : |
| |
| a).Depreciation of Rs.21.41 Lacs (Rs.21.60 Lacs)
|
| b).Segment Assets amounting to Rs.965 Lacs(Rs.961
Lacs) |
| c).Segment Liability amounting to
Rs.25 Lacs (Rs.25 Lacs) - Current Liabilities |
| d).PP relates to previous period and PY relates
to previous year. |
| |
| |
| |
| FOR NICCO CORPORATION LIMITED |
|
| |
|
| |
|
N DAS
DIRECTOR & CHAIRMAN AUDIT COMMITTEE |
|
| |
|
| |
UDAYAN RAY
MANAGING DIRECTOR & CFO
|
| |
|
| |
|
| |
For G. BASU & Co.
CHARTERED ACCOUNTANTS
|
| |
|
| |
|
| |
S. LAHIRI
|
| |
PARTNER
|
| |
Basu House,
|
| |
3, Chowringhee Approach
|
| |
KOLKATA - 700 072
|
| |
|
| |
|
| |
INDRANIL MITRA
|
| RAJIVE KAUL |
GENERAL MANAGER & CO. SECRETARY
|
| CHAIRMAN |
|
| |
|
| |
|
PLACE :KOLKATA
DATE: THE 31 ST DAY OF JULY,2012 |
|
| |
|
