Atul Ltd 2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance Financial Statements SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS (contd) 11 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 300.67 276.11 925.30 952.51 1,225.96 1,228.62 Inter segment sales 0.85 0.24 11.80 25.05 12.66 25.29 Total segment revenue 301.52 276.35 937.10 977.56 1,238.62 1,253.91 Less: Inter segment revenue 0.85 0.24 11.80 25.05 12.66 25.29 Net revenue from operations 300.67 276.11 925.30 952.51 1,225.96 1,228.62 2 Segment results Profit before interest and tax 7.83 7.05 115.02 136.66 122.85 143.71 Interest 25.56 41.03 Other unallocable expenditure (net of unallocable income) 17.53 57.00 Profit before tax 79.76 45.68 3 Other Information Segment assets 225.80 196.94 659.23 598.00 885.03 794.94 Unallocated common assets 230.19 265.70 Total assets 1,115.22 1,060.64 4 Segment liabilities 69.35 38.05 181.27 112.45 250.62 150.50 Unallocated common liabilities 71.37 83.50 Total liabilities 321.99 234.00 5 Capital expenditure 2.05 5.21 17.53 36.50 19.58 41.71 Unallocated capital expenditure 1.10 4.44 Total capital expenditure 20.68 46.15 6 Depreciation 5.73 5.98 29.88 25.09 35.60 31.07 Unallocated depreciation 1.70 0.65 Total depreciation 37.30 31.72 7 Non cash expenses - - - - - - Unallocated non cash expenses - - Total non cash expenses - - Schedule forming part of the accounts