Atul Ltd 2009-10

124 / Atul Ltd | Annual Report 2009-10 SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS (contd) 8 Segment information: (a) Information about business segment - primary: (Rs crores) Particulars Colors Speciality Chemicals and others Total 2009-10 2008-09 2009-10 2008-09 2009-10 2008-09 1 Segment revenue External sales 304.83 319.76 944.99 951.68 1249.82 1271.44 Inter segment sales 0.85 0.24 11.80 25.05 12.65 25.29 Total segment revenue 305.68 320 .00 956.79 976.73 1262 .47 1296.73 Less: Inter segment revenue 0.85 0.24 11.80 25.05 12.65 25.29 Net revenue from operations 304.83 319.76 944.99 951.68 1249.82 1271.44 2 Segment results Profit before interest and tax 7.80 7.84 114.90 140.56 122.70 148.40 Interest 25.63 41.41 Other unallocable expenditure (net of unallocable income) 18.17 56.70 Profit before tax 78.90 50.29 3 Other Information Segment assets 228.23 183.88 670.70 612.53 898.93 796.41 Unallocated common assets 232.08 265.70 Total assets 1131.01 1062.11 4 Segment liabilities 70.79 38.25 188.10 114.21 258.89 152.46 Unallocated common liabilities 75.36 83.50 Total liabilities 334.25 235.96 5 Capital expenditure 2.05 5.21 17.53 36.50 19.58 41.71 Unallocated capital expenditure 2.86 4.50 Total capital expenditure 22.44 46.21 6 Depreciation 5.73 5.98 29.87 25.09 35.60 31.07 Unallocated depreciation 1.82 0.80 Total depreciation 37.42 31.87 7 Non cash expenses - - Unallocated non cash expenses - - Total non cash expenses - - (b) Business secondary - geographical by customers: (Rs crores) Particulars In India Outside India Total 2009-10 2008-09 2009-10 2008-09 2009-10 2008-09 Segment revenue 713.38 652.58 536.44 618.86 1249.82 1271.44 Carrying cost of assets by location of assets 1031.31 959.95 99.70 102.16 1131.01 1062.11 Addition to assets and intangible assets 22.44 46.15 - 0.06 22.44 46.21 Schedule forming part of the Consolidated accounts 125