|
NICCO CORPORATION LIMITED
Regd.Off : NICCO HOUSE, 2 Hare Street,Kolkata - 700001
REPORTING
OF SEGMENTWISE REVENUE,RESULTS AND CAPITAL EMPLOYED.
FOR THE QUARTER ENDED 30TH SEPTEMBER' 2012 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Half Year |
Year |
ended
30.09.12
(Audited) |
ended
30.06.12
(Audited) |
ended
30.09.11
(Audited) |
ended
30.09.12
(Audited) |
ended
30.09.11
(Audited) |
ended
31.03.12
(Audited) |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
4,807
|
4,739
|
7,169
|
9,546
|
13,544
|
24,907
|
| |
Project & Engineering
Services |
189 |
485 |
1,531
|
674 |
2,647 |
3,984
|
| |
Net Sales/Income
from
Operations |
4,996
|
5,224
|
8,700
|
10,220
|
16,191
|
28,891
|
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations |
69 |
(1) |
967 |
68 |
1,826
|
2,525
|
| |
Project & Engineering
services |
(307)
|
(141)
|
106 |
(448)
|
218 |
152 |
| |
Unallocated |
46 |
18 |
(33)
|
64 |
20 |
133 |
| |
Total |
(192)
|
(124)
|
1,040
|
(316)
|
2,064
|
2,810
|
| |
Less : Interest |
1,062
|
929 |
902 |
1,991
|
1,755
|
3,685
|
| |
Profit Before
Tax |
(1,254)
|
(1,053)
|
138 |
(2,307)
|
309 |
(875)
|
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations |
1,146
|
2,835
|
2,851
|
1,146
|
2,851
|
4,496
|
| |
Project & Engineering
Services |
2,248
|
1,839
|
1,506
|
2,248
|
1,506
|
2,014
|
| |
Unallocated |
(6,774)
|
(4,695)
|
(645)
|
(6,774)
|
(645)
|
(5,275)
|
| |
Total |
(3,380)
|
(21)
|
3,712
|
(3,380)
|
3,712
|
1,235
|
|
| |
| 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.42.82 Lacs (Rs.43.02 Lacs) |
| b).Segment Assets amounting to Rs.943 Lacs(Rs.1029
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 |
|
| |
|
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|
N DAS
DIRECTOR & CHAIRMAN AUDIT COMMITTEE |
|
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|
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|
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|
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|
UDAYAN RAY
MANAGING DIRECTOR & CFO |
For G. BASU & Co.
CHARTERED ACCOUNTANTS
|
| |
|
| |
|
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S. LAHIRI
|
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PARTNER
|
| |
Basu House,
|
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3, Chowringhee Approach
|
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KOLKATA - 700 072
|
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|
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|
| |
INDRANIL MITRA
|
| RAJIVE KAUL |
GENERAL MANAGER & CO. SECRETARY
|
| CHAIRMAN |
|
| |
|
| |
|
PLACE :KOLKATA
DATE: THE 31 ST DAY OF JULY,2012 |
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