Statutory Reports
Corporate Overview
69th Annual Report 2013-14
200
Financial Statements
(Consolidated)
32. Consolidated segment information for the year ended March 31, 2014
(A)
Primary segment
Automotive
Others
Inter-
Segment
Eliminations
Total
Tata Vehicles
and financing
thereof *
Jaguar and
Land Rover
Intra Segment
Eliminations
Total
(a)
Revenue
External sales and income from other
operations
41,209.86
190,378.50
-
231,588.36
1,245.30
-
232,833.66
50,796.18
136,822.17
-
187,618.35
1,174.34
-
188,792.69
Inter segment/Intra segment sales and other
income
89.58
-
(76.14)
13.44
1,273.69
(1,287.13)
-
98.87
-
(93.31)
5.56
1,091.58
(1,097.14)
-
Total revenue
41,299.44
190,378.50
(76.14) 231,601.80
2,518.99
(1,287.13)
232,833.66
50,895.05
136,822.17
(93.31)
187,623.91
2,265.92
(1,097.14)
188,792.69
(b)
Segment results before other income,
finance cost, tax and exceptional items
(966.93)
24,561.20
-
23,594.27
282.66
(117.39)
23,759.54
1,753.59
14,975.61
-
16,729.20
375.68
(110.18)
16,994.70
(c)
(i) Other income
828.59
815.59
(ii) Finance cost
(4,733.78)
(3,560.25)
(iii) Exceptional items :
- Exchange loss (net) on revaluation of
foreign currency borrowings, deposits and loans
(707.72)
(515.09)
- Provision for costs associated with closure
of operations and impairment of intangibles
(224.16)
(87.62)
- Employee separation cost
(53.50)
-
(d)
Profit before tax
18,868.97
13,647.33
Tax expense
4,764.79
3,776.66
(e)
Profit after tax
14,104.18
9,870.67
(f)
Segment assets
56,604.23
125,497.12
-
182,101.35
1,999.40
(841.46)
183,259.29
56,494.47
87,318.03
-
143,812.50
1,632.27
(692.66)
144,752.11
(g)
Segment liabilities
14,910.19
70,974.22
-
85,884.41
687.35
(198.90)
86,372.86
14,942.20
52,422.39
-
67,364.59
660.58
(168.05)
67,857.12
(h)
Other information
(a) Depreciation and amortisation expense
2,534.07
8,498.47
-
11,032.54
45.62
-
11,078.16
2,282.83
5,303.43
-
7,586.26
15.02
-
7,601.28
(b) Capital expenditure
3,814.29 24,506.13
-
28,320.42
76.34
(117.77)
28,278.99
3,375.76
18,161.52
-
21,537.28
40.78
(110.76)
21,467.30
(i)
Segment assets exclude:
(i) Deferred tax assets
2,347.08
4,428.93
(ii) Current and non-current investments
10,686.67
8,764.73
(iii) Income tax assets (net of provision) including
MAT credit
2,028.83
2,479.87
(iv) Other unallocated assets
21,676.45
9,952.60
36,739.03
25,626.13
* Other brand vehicles includes Tata Daewoo and Fiat traded vehicles
NOTES FORMING PART OF CONSOLIDATED FINANCIAL STATEMENTS
(
r
in crores)
