|
NICCO CORPORATION LIMITED
Regd.Off : NICCO HOUSE, 2 Hare Street,Kolkata - 700001
REPORTING
OF SEGMENTWISE REVENUE,RESULTS AND CAPITAL EMPLOYED.
FOR THE QUARTER ENDED 31ST MARCH' 2012 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Year |
ended
31.03.12
(Audited) |
ended
31.12.11
(Audited) |
ended
31.03.11
(Audited) |
ended
31.03.12
(Audited) |
ended
31.03.11
(Audited) |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
6,381
|
4,982 |
6,427 |
24,907
|
21,046
|
| |
Project & Engineering
Services |
768
|
569 |
2,390 |
3,984 |
7,950
|
| |
Net Sales/Income
from
Operations |
7,149
|
5,551 |
8,817 |
28,891 |
28,996
|
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations |
436
|
378 |
318 |
2,525 |
372
|
| |
Project & Engineering
services |
(52)
|
(74) |
269 |
152 |
854
|
| |
Unallocated |
88 |
21 |
(303) |
133 |
67 |
| |
Total |
472
|
325 |
284 |
2,810 |
1,293
|
| |
Less : Interest |
1,016
|
914 |
1,084 |
3,685 |
3,406
|
| |
Profit Before
Tax |
(544)
|
(589) |
(800) |
(875) |
(2,113)
|
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations |
3,120
|
3,067 |
4,061 |
3,120 |
4,061
|
| |
Project & Engineering
Services |
1,429
|
1,497 |
686 |
1,429 |
686
|
| |
Unallocated |
(688)
|
311 |
842 |
(688) |
842
|
| |
Total |
3,861
|
4,875 |
5,589
|
3,861 |
5,589
|
|
| |
| 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.85.87 Lacs (Rs.140.45 Lacs)
|
| b).Segment Assets amounting to Rs.961 Lacs(Rs.1072
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 18 TH DAY OF MAY,2012 |
|
| |
|
|
