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198
Sixty-Seventh Annual Report 2011-2012
NOTESFORMINGPARTOFCONSOLIDATEDFINANCIALSTATEMENTS
(
`
in crores)
33. Consolidated segment Information for the year ended March 31, 2012
(A) Primary segment
Inter
segment
Automotive
Others eliminations
Total
Tata
Intra
vehicles/
Jaguar
segment
spares and and Land elimina-
financing
Rover
tions
Total
thereof*
(a) Revenue
External sales and income from other operations
59,846.67 104,750.93
-
1,64,597.60 1,056.89
-
1,65,654.49
50,766.06 70,467.34
-
1,21,233.40 894.52 - 1,22,127.92
Inter segment/Intra segment sales and other income
74.57
-
(67.89)
6.68
891.69 (898.37)
-
33 . 65
- (28.78) 4.87 635.97 (640.84)
-
Total revenue
59,921.24 104,750.93 (67.89) 1,64,604.28 1,948.58 (898.37) 1,65,654.49
50,799.71 70,467.34 (28.78) 1,21,238.27 1,530.49 (640.84) 1,22,127.92
(b) Segment results before other income,
finance cost, tax and exceptional items
4,152.00 12,359.45
-
16,511.45
294.88 (120.47)
16,685.86
4,274.10 7,750.78 - 12,024.88 203.48 (66.39) 12,161.97
(c)
(i) Other income
661.77
429.46
(ii) Finance cost
(2,982.22)
(2,385.27)
(iii) Exceptional items :
-
Exchange gain / (Loss) (net) on revaluation of
foreign currency borrowings, deposits and loans
(654.11)
231.01
-
Goodwill impairment and other costs
(177.43)
-
(d) Profit before tax
13,533.87
10,437.17
Tax (expense) / credit
40.04
(1,216.38)
(e) Profit after tax
13,573.91
9,220.79
(f ) Segment assets
51,793.17 71,915.41 (40.09) 1,23,668.49 1,482.34 (568.02) 1,24,582.81
43,917.08 47,058.84
(13.89)
90,962.03 1,244.97 (436.30)
91,770.70
(g) Segment liabilities
13,730.61 40,649.75 (40.09)
54,340.27
501.59 (153.90)
54,687.96
14,570.96 26,412.94
(13.89)
40,970.01
407 . 83 (128.01)
41,249.83
(h) Other information
(a) Depreciation and amortisation expense
2,043.96 3,570.48
-
5,614.44
10.94
-
5,625.38
1,709.86 2,925.67
-
4,635.53
19 . 98
-
4,655.51
(b) Capital expenditure
3,700.02 11,322.93
-
15,022.95
5.16 (121.01)
14,907.10
2,701.77 6,355.56
-
9,057.33
33 . 22
(66.27)
9,024.28
i)
Segment assets exclude:
(i) Deferred tax assets
4,539.33
632.34
(ii) Current and non-current investments
8,917.71
2,544.26
(iii) Foreign Currency Monetary Item Translation Difference Account
451.43
-
(iv) Income tax assets (Net of provision) including MAT credit
2,437.25
2,044.97
(v) Other unallocated assets
4,454.11
4,021.91
20,799.83
9,243.48
* Tata Vehicles includes Tata Daewoo and Fiat traded vehicles