51. Segment reporting

Segment revenue

Automotive - Powertrain & Others
Automotive - Aluminium Products
Industrial & Engineering

Total revenue as per Statement of Profit and Loss

Segment profit or loss

Automotive - Powertrain & Others
Automotive - Aluminium Products
Industrial & Engineering

Total Segments

Less: Unallocable expenditure
‘Add: Other income

Earnings Before Interest & Tax

Less: Finance costs

Profit before exceptional items & tax
Exceptional items

Profit Before Tax as per Statement of Profit and Loss

Segment assets

Automotive - Powertrain & Others
Automotive - Aluminium Products
Industrial & Engineering

Total Segments

Add: Unallocable assets

Total assets as per Balance Sheet

Segment liabilities

Automotive - Powertrain & Others
Automotive - Aluminium Products
Industrial & Engineering

Total Segments

Add: Unallocable liabilities

Total liabilities as per Balance Sheet

Period ended
December 31 2020

Year ended
March 31 2020

Year ended
March 31 2019

Year ended
March 31 2018

 

 

 

5,237.44 7,092.90 10,084.99 8,708.82
2,158.22 2,576.90 3,081.50 2,353.15
2,832.21 5,254.85 5,013.58 4,053.34
10,227.87 14,924.65 18,180.07 15,115.31
Period ended Year ended Year ended Year ended

December 31 2020

March 31 2020

March 31 2019

March 31 2018

 

 

 

 

 

 

 

 

 

 

 

 

1,257.39 1,515.90 2,455.12 1,602.00
17.62 93.60 233.36 85.26
595.27 971.10 623.61 241.39
1870.28 7,580.60 331209 1,928.65
(410.65) (550.73) (647.16) (484.15)
72.03 85.76 140.39 115.78
531.66 211563 2,805.32 1560.28
(772.40) (1,484.00) (1,405.49) (1,124.83)
759.26 631.63 1399.83 435.45
¥ (87.73) 2 :
759.26 573.90 1,399.83 435.45
AsatDecember AsatMarch31 AsatMarch31 AsatMarch 31
31.2020 2020 2019 2018
9,811.44 9,732.90 10,272.96 8,749.38
4,934.30 4,776.80 4,647.82 2,667.63
5,373.79 5,615.30 5,861.33 5,344.03
20,119.53 20,125.00 20,782.11 16,761.04
2,343.40 2,906.36 2,471.87 3,233.30
22,462.93 23,031.36 23,253.98 19,994.34
AsatDecember AsatMarch31 AsatMarch31 Asat March 31
31.2020 2020 2019 2018

5,941.70 6,060.10 7,027.01 5,951.02
3,098.88 3,170.50 3,190.52 2,097.18
3,143.50 3,967.70 3,960.47 4,047.64
12,184.08 13,198.30 14,178.00 12,095.84
2,562.74 2,644.08 2,243.39 1,931.93
14,746.82 15,842.38 16,421.39 14,027.77

 

 

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