|
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. DECEMBER ' 2012 |
| Particulars |
(Rs. in Lacs) |
| Quarter |
Half Year |
Year |
ended
31.12.12
(Audited) |
ended
30.09.12
(Audited) |
ended
31.12.11
(Audited) |
ended
31.12.12
(Audited) |
ended
31.12.11
(Audited) |
ended
31.03.12
(Audited) |
| 1. |
Segment
Revenue
(Net Sales / Income) |
| |
Cable Operations |
6,920
|
4,807
|
4,982
|
16,466
|
18526
|
24,907
|
| |
Project & Engineering
Services |
189 |
189 |
569 |
863 |
3216 |
3,984
|
| |
Net Sales/Income
from
Operations |
7,109
|
4,996
|
5,551
|
17,329
|
21,742
|
28,891
|
| |
|
| 2. |
Segment
Result Profit (+) / (Loss)(-) before tax and Interest
from each
segment |
| |
Cable Operations |
1,223
|
69 |
379 |
1,291
|
2,206
|
2,525
|
| |
Project & Engineering
services |
(75)
|
(307)
|
(74)
|
(523)
|
144 |
152 |
| |
Unallocated |
27 |
46 |
19 |
91 |
(12)
|
133 |
| |
Total |
1,175
|
(192)
|
324
|
859
|
2,338
|
2,810
|
| |
Less : Interest |
1,119
|
1,062
|
913 |
3,110
|
2,669
|
3,685
|
| |
Profit Before
Tax |
56
|
(1,254)
|
(589)
|
(2,251)
|
(331)
|
(875)
|
| |
|
| 3. |
Capital
Employed
(Segment Assets-Segment Liability) |
| |
Cable Operations |
1,013
|
1,146
|
3,067
|
1,013
|
3,067
|
4,496
|
| |
Project & Engineering
Services |
2,114
|
2,248
|
1,497
|
2,114
|
1,497
|
2,014
|
| |
Unallocated |
(6,147)
|
(6,774)
|
311 |
(6,147)
|
311 |
(5,275)
|
| |
Total |
(3,020)
|
(3,380)
|
4,875
|
(3,020)
|
4,875
|
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.64.22 Lacs (Rs.64.45 Lacs) |
| b).Segment Assets amounting to Rs.922 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 |
|
| |
|
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|
N DAS
DIRECTOR & CHAIRMAN AUDIT COMMITTEE |
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|
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|
UDAYAN RAY
MANAGING DIRECTOR & CFO |
For G. BASU & Co.
CHARTERED ACCOUNTANTS
|
| |
|
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|
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S. LAHIRI
|
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PARTNER
|
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Basu House,
|
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3, Chowringhee Approach
|
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KOLKATA - 700 072
|
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|
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|
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INDRANIL MITRA
|
| RAJIVE KAUL |
GENERAL MANAGER & CO. SECRETARY
|
| CHAIRMAN |
|
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| |
|
PLACE :KOLKATA
DATE: THE 05 TH DAY OF FEBRUARY,2013 |
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