Investors
Financial Analysis

Segmental Information

Segmental Revenue Growth

Segmental Consolidated EBITDA

Consolidated Financials : Segment Information

Rs. Crore
  Particulars Year Ended
    31st Mar 15 31st Mar 14
1 Segment Revenue    
  Financial Services    
    Life Insurance 5,264 4,701
    Other Financial Services 2,666 1,948
  Telecom 7,467 6,669
  Branded Apparels and Accessories 5,450 4,759
  Textiles 1,435 1,300
  Agri - business (Fertilisers, Agro-Chemicals and Seeds) 2,558 2,313
  Rayon Yarn (including Caustic Soda and Allied Chemicals) 865 860
  Insulators 548 505
  IT - ITES1 283 2,898
  Total Segmental Revenue 26,536 25,953
  Less: Inter Segment Revenue (20) (60)
  Total Income from Operations (Net) 26,516 25,893
       
2 Segment Results (Profit before Finance Costs and Tax)    
       
  Financial Services    
    Life Insurance 285 371
    Other Financial Services 529 354
  Telecom 1,305 952
  Branded Apparels and Accessories 261 199
  Textiles 146 141
  Agri - business (Fertilisers, Agro-Chemicals and Seeds) 116 56
  Rayon Yarn (including Caustic Soda and Allied Chemicals) 156 172
  Insulators 76 61
  IT - ITES1 (16) 181
  Total Segment Result 2,857 2,487
       
  Less: Finance Costs (652) (809)
  Add: Interest Income 55 70
  Less: Other Un-allocable (Expenditure) / Income - net 78 19
  Profit after Finance Costs but before Exceptional Items 2,338 1,767
       
  Exceptional items (13) 5
       
  Profit before Tax 2,325 1,772
       
3 Capital Employed (Including Goodwill)  As on   As on 
  (Segment Assets - Segment Liabilities) 31st Mar 15 31st Mar 14
  Financial Services    
    Life Insurance 1,546 1,344
    Other Financial Services 3,279 2,341
  Telecom 11,133 11,362
  Branded Apparels and Accessories 2,811 2,614
  Textiles 237 317
  Agri - business (Fertilisers, Agro-Chemicals and Seeds) 1,641 1,616
  Rayon Yarn (including Caustic Soda and Allied Chemicals) 757 759
  Insulators 455 430
  IT - ITES1 - 1,702
  Total Segment Capital Employed 21,859 22,486
  Add: Unallocated Corporate Assets 3,148 415
  Total Capital Employed 25,007 22,900
       
Note 1 : The IT-ITeS business was divested w.e.f. 9th May 2014 
Note 2: Exceptional loss of Rs. 13 Cr. in FY15 pertaining to the divestment of Minacs and in FY14 includes loss of Rs. 19 Cr. on impairment of goodwill relating to investments in broking & wealth management businesses and gain of Rs. 24 Cr. on divestment of Carbon Black business

Aditya Birla Nuvo Ltd.

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