LESS : INCOME/EXPENDITURE NOT ALLOCATED TO SEGMENTS
A. INTEREST PAYMENTS
1706
531
B. INTEREST ON DEPOSITS
(4,068)
(3,356)
C. OTHER UNALLOCABLE EXPENDITURE NET OF ALLOCABLE EXPENDITURE
1741
(330)
-
-
LESS : INCOME TAX
4,326
8,866
A) PROFIT/LOSS AFTER TAX
8,276
17,613
3
TOTAL CAPITAL EMPLOYED
52,492
52,256
Note:
1
There is no segmentwise bifurcation of Assets & Liabilities for ShipConstruction, Ship Repair, General Engineering and B&D Spares. Assets &Liabilities of the Company are used jointly by all the segments.
2
There are no geographical segments with in the business segments.
As per Our Report of Even Date Attached
For U.N.Bene & Co.
Chartered Accountants
(FRN 117052 W)
RAdm Vineet Bakhshi I.N (Retd.)
Chairman & Managing Director
Amod U Bene Partner
M.No. 102445
Margao, Goa.
Date: 01.07.2011
R.C.Asukar
Addl General Manager (Legal)
& Company Secretary
