Nicco Group

Segment Wise Revenue, Results and Capital Employed
of
Nicco Parks & Resorts Ltd

Segment Wise Revenue,
Results and Capital Employed

Nicco Parks & Resorts Ltd
Regd.Off : "JHEEL MEEL"
Sector IV, Salt Lake City, Kolkata - 700106
Email : nprl@vsnl.com / investorsdesk@niccoparks.com

Reporting of Segment Wise Revenue, Results and Capital Employed for the Three Months Period Ended on 31.12.2007

(Rs. in Lacs)

Particulars	1	2	3
	3 months ended on 12/31/2007	Corresponding 3 months ended 12/30/2006 in the previous year	Previous accounting year ended 9/30/2007 (Audited)
1. Segment Revenue (net sale/ Income from each segment should be disclosed under this head)
a) Park Operations	501	448	1569
b) Consultancy, Contracts and Sale of ride components	54	-	252
c) Other unallocable Corporate/non-reportable segment	32	29	114
Total	587	477	1935
Less : Inter segment revenue	-	-	-
Net sales/income from operations	587	477	1935
2. Segment Results [Profit (+)/Loss(-) before tax and interest from each segment]
a) Park Operations	102	67	205
b) Consultancy, Contracts and Sale of ride components	(12)	(2)	28
c) Other unallocable Corporate/non-reportable segment	5	5	8
Total	95	70	241
Less:
(i) Interest	16	16	72
(ii) Other un-allocable expenditure net off	-	-	-
(iii) un-allocable income	-	-	-
Total Profit Before Tax	79	54	169
3. Capital Employed (Segment Assets - Segment Liabilities)
a) Park Operations	1372	1641	1380
b) Consultancy, Contracts and Sale of ride components	(28)	(23)	(14)
c) Other unallocable Corporate/non-reportable segment	(385)	(704)	(450)
Total	959	914	916

Notes :

1	The above financial results were reviewed by the Audit Committee of Directors and thereafter were approved by the Board of Directors at its Meeting held on 22nd January, 2008.
2	Previous Period's figures have been re-arranged / re-grouped wherever necessary.


	For and on behalf of the Board of Directors
	S. N . MENON
	CHAIRMAN


Place : Kolkata
Date : 22nd January,2008