|
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 ' 2013 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Year |
Year |
ended
31.03.13
(Audited) |
ended
31.12.12
(Audited) |
ended
31.03.12
(Audited) |
ended
31.03.13
(Audited) |
ended
31.03.12
(Audited) |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
7,272
|
6,920
|
6,381
|
23,738
|
24,907
|
| |
Project & Engineering
Services |
443 |
189 |
768 |
1,306 |
3,984
|
| |
Net Sales/Income
from
Operations |
7,715
|
7,109
|
7,149
|
25,044 |
28,891
|
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations |
1,571
|
1,223
|
436 |
2,863 |
2,525
|
| |
Project & Engineering
services |
(480)
|
(75)
|
(52)
|
(1,003) |
152 |
| |
Unallocated |
(24)
|
27 |
88 |
66 |
133 |
| |
Total |
1,067
|
1,175
|
472
|
1,926 |
2,810
|
| |
Less : Interest |
1,005
|
1,119
|
1,016
|
4,115 |
3,685
|
| |
Profit Before
Tax |
62
|
56
|
(544)
|
(2,189) |
(875)
|
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations |
895
|
1,013
|
4,496
|
895
|
4,496
|
| |
Project & Engineering
Services |
1,775
|
2,114
|
2,014
|
1,775
|
2,014
|
| |
Unallocated |
(6,171)
|
(6,147)
|
(5,275)
|
(6,171)
|
(5,275)
|
| |
Total |
(3,501)
|
(3,020)
|
1,235
|
(3,501) |
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
depreciation of the erstwhile Kalyani unit upto 31.12.12 |
| |
| a).Depreciation of Rs.64.22 Lacs (Rs.64.45 Lacs) |
| (Previous Year Rs.85.87 Lacs upto 31.03.12) |
| b) 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 10 TH DAY OF MAY,2013 |
|
| |
|
|
