Annexure XIV Continued… - Edelweiss

Statement of segment reporting, as restated
Annexure XV
Segment revenue, results and capital employed
Particulars
For the year
ended
31 March
2006
For the year
ended
31 March
2007
For the year
ended
31 March 2008
For the year
ended
31 March 2009
For the year
ended
31 March 2010
(Amount in Rupees millions)
For the period 1
April 2010 to
31 December 2010
Segment revenue
External revenue:
Coal operations 2,274.14 2,487.34 4,017.73 7,242.57 6,341.00 5,169.92
Wind power 10.41 96.47 99.59 79.18 96.90 85.01
Thermal power - 33.63 470.21 556.59 512.13 433.61
2,284.55 2,617.44 4,587.53 7,878.34 6,950.03 5,688.54
Internal revenue:
Coal operations - 4.60 54.81 83.46 68.86 63.67
Wind power - - - - -
Thermal power - - 28.63 112.52 127.32 104.50
- 4.60 83.44 195.98 196.18 168.17
Total revenue
Coal operations 2,274.14 2,491.94 4,072.54 7,326.03 6,409.86 5,233.60
Wind power 10.41 96.47 99.59 79.18 96.90 85.01
Thermal power - 33.63 498.84 669.11 639.45 538.11
2,284.55 2,622.04 4,670.97 8,074.32 7,146.21 5,856.72
Eliminations
Coal operations - 4.60 54.81 83.46 68.86 63.67
Wind power - - - - - -
Thermal power - - 28.63 112.52 127.32 104.50
Eliminations - 4.60 83.44 195.98 196.18 168.17
Net revenue 2,284.55 2,617.44 4,587.53 7,878.34 6,950.03 5,688.55
Segment results
Coal operations 833.12 689.39 1,125.77 3,033.52 2,172.61 1,470.49
Wind power (7.60) 59.72 55.81 32.56 48.85 48.81
Thermal power - 20.63 268.17 388.57 351.14 315.44
Total 825.52 769.74 1,449.75 3,454.65 2,572.60 1,834.74
Less: Unallocated corporate expenses 90.99 98.87 199.35 283.51 342.58 297.18
Operating Profit 734.53 670.87 1,250.40 3,171.14 2,230.02 1,537.55
Less: Finance cost (66.57) (115.61) (177.89) (230.10) (254.69) (304.04)
Add: Interest and other income 55.30 174.86 195.50 445.06 238.79 148.27
Net Profit Before Tax 723.26 730.12 1,268.01 3,386.10 2,214.12 1,381.78
F-118