SEGMENT ANALYSIS

COMPANY: ITC

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: FMCG HOTELS AGRI
Segment Revenue:
Segment Revenue % #DIV/0! #DIV/0! #DIV/0!

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: FMCG HOTELS AGRI
Operating Profit
Operating Profit #DIV/0! #DIV/0! #DIV/0!

Commonsize Statement Showing Inter Segment Comparison of Capital Employed For the year end
Segments: FMCG HOTELS AGRI
Segment Assets
Segment Liabilities
Segment Capital Employed - - -
Cap Employed % #DIV/0! #DIV/0! #DIV/0!

Statement Showing Inter Segment Comparison of ROI For the year ended ____________________
Segments: FMCG HOTELS AGRI
Segment Capital Employed - - -
Operating Profit - - -
Return on Investment #DIV/0! #DIV/0! #DIV/0!

Segment Revenue % Operating P

 Segment-wise Analysis for
Return on Investment
1200%

1000%

800%
% of ROI

600%

400%

200%

0%
FMCG HOTELS AGRI PAPER Others

Segments
nue For the year ended __________________________
PAPER Others TOTAL
-
#DIV/0! #DIV/0! #DIV/0!

nue For the year ended __________________________

PAPER Others TOTAL
-
#DIV/0! #DIV/0! #DIV/0!

al Employed For the year ended ___________________

PAPER Others TOTAL
-
-
- - -
#DIV/0! #DIV/0! #DIV/0!

ded _________________________
PAPER Others TOTAL
- - -
- - -
#DIV/0! #DIV/0! #DIV/0!

Operating Profit Cap Employed %

PAPER Others
oyed %
SEGMENT ANALYSIS

COMPANY: Dabur

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: Consumer Care Foods Retail
Segment Revenue: 7,381 1,082 124
Segment Revenue % 85.1% 12.5% 1.4%

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: Consumer Care Foods Retail
Operating Profit 1,801 140 (2)
Operating Profit 92.7% 7.2% -0.1%

Commonsize Statement Showing Inter Segment Comparison of Capital Employed For the year end
Segments: Consumer Care Foods Others
Segment Assets
Segment Liabilities
Segment Capital Employed - - -
Cap Employed % #DIV/0! #DIV/0! #DIV/0!

Statement Showing Inter Segment Comparison of ROI For the year ended ____________________
Segments: Consumer Care Foods Others
Segment Capital Employed - - -
Operating Profit 1,801 140 (2)
Return on Investment #DIV/0! #DIV/0! #DIV/0!

Segment Revenue % Operating P

Retail Others Foods Retail Others
1% 1% 7% 0% 0%

Foods
12%

Consumer Consumer
Care Care
85% 93%
 Consumer Consumer
Care Care
85% 93%

Segment-wise Analysis for

Return on Investment
1200%

1000%

800%
% of ROI

600%

400%

200%

0%
Consumer Care Foods Others Seg 1 Seg 2

Segments
nue For the year ended __________________________
Others Seg 2 TOTAL
90 8,678
1.0% 0.0% 100.0%

nue For the year ended __________________________

Others Seg 2 TOTAL
4 1,943
0.2% 0.0% 100.0%

al Employed For the year ended ___________________

Seg 1 Seg 2 TOTAL
-
-
- - -
#DIV/0! #DIV/0! #DIV/0!

ded _________________________
Seg 1 Seg 2 TOTAL
- - -
4 - 1,943
#DIV/0! #DIV/0! #DIV/0!

Operating Profit Cap Employed %

Foods Retail Others
7% 0% 0%

Consumer
Care
93%
 Consumer
Care
93%

Seg 1 Seg 2
oyed %
SEGMENT ANALYSIS

COMPANY: ITC

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: Soaps Personal ProductBeverages
Segment Revenue:
Segment Revenue % #DIV/0! #DIV/0! #DIV/0!

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: Soaps Personal ProductBeverages
Operating Profit
Operating Profit #DIV/0! #DIV/0! #DIV/0!

Commonsize Statement Showing Inter Segment Comparison of Capital Employed For the year end
Segments: Soaps Personal ProductBeverages
Segment Assets
Segment Liabilities
Segment Capital Employed - - -
Cap Employed % #DIV/0! #DIV/0! #DIV/0!

Statement Showing Inter Segment Comparison of ROI For the year ended ____________________
Segments: Soaps Personal ProductBeverages
Segment Capital Employed - - -
Operating Profit - - -
Return on Investment #DIV/0! #DIV/0! #DIV/0!

Segment Revenue % Operating P

 Segment-wise Analysis for
Return on Investment
1200%

1000%

800%
% of ROI

600%

400%

200%

0%
Soaps Personal Products Beverages Packaged Foods Others

Segments
nue For the year ended __________________________
Packaged Foods Others TOTAL
-
#DIV/0! #DIV/0! #DIV/0!

nue For the year ended __________________________

Packaged Foods Others TOTAL
-
#DIV/0! #DIV/0! #DIV/0!

al Employed For the year ended ___________________

Packaged Foods Others TOTAL
-
-
- - -
#DIV/0! #DIV/0! #DIV/0!

ded _________________________
Packaged Foods Others TOTAL
- -
- - -
#DIV/0! #DIV/0! #DIV/0!

Operating Profit Cap Employed %

kaged Foods Others
oyed %
SEGMENT ANALYSIS

COMPANY: EMAAR

Segments: Property DevlopmFacilities Mgmt TOTAL

Segment Revenue: -
Segment Revenue % #DIV/0! #DIV/0! #DIV/0!
Operating Profit -
Operating Profit #DIV/0! #DIV/0! #DIV/0!

Segment Assets -
Segment Liabilities -
Segment Capital Employed - - -
Cap Employed % #DIV/0! #DIV/0! #DIV/0!

Return on Investment #DIV/0! #DIV/0! #DIV/0!

Segment Revenue % Operating

Profit
Operating Cap Employed %
Profit
SEGMENT ANALYSIS

COMPANY: EMAAR

Commonsize Statement Showing Inter-Segment Comparison of Revenue For the year ended ____
Segments: REAL ESTATE LEASING

Segment Revenue: 7,872,685 4,111,160

Segment Revenue % 57.6% 30.1%

Segment-wise Analysis for

Revenue
HOSPITALITY
12%

LEASING REAL ESTATE

30% 58%

Commonsize Statement Showing Inter Segment Comparison of Profit For the year ended _______
Segments: REAL ESTATE LEASING
Operating Profit 2,514,767 2,478,067
Operating Profit 48.5% 47.8%

Segment-wise Analysis for

Operating Profit
HOSPITALITY Others
0% 3%

REAL ESTATE
LEASING 49%
48%
 REAL ESTATE
LEASING 49%
48%

Commonsize Statement Showing Inter Segment Comparison of Capital Employed For the year end
Segments: REAL ESTATE LEASING
Segment Assets 53,059,250 16,843,336
Segment Liabilities 27,475,431 8,957,077
Segment Capital Employed 25,583,819 7,886,259
Cap Employed % 61.0% 18.8%

Segment-wise Analysis for

Capital Employed
Others
7%
HOSPITALITY
13%

LEASING REAL ESTATE

19% 61%

Statement Showing Inter Segment Comparison of ROI For the year ended ____________________
Segments: REAL ESTATE LEASING
Segment Capital Employed 25,583,819 7,886,259
Operating Profit 2,514,767 2,478,067
Return on Investment 9.8% 31.4%

Segment-wise Analysis for

Return on Investment
35%

30% 31.4%

25%

20%
% of ROI

15%

10% 1
9.8%
5% 6.0%
 25%

20%

% of ROI
15%

10% 1
9.8%
5% 6.0%

0%
REAL ESTATE LEASING 0.2%
HOSPITALITY Others T

Segments
n of Revenue For the year ended __________________________
HOSPITALITY Others TOTAL

1,676,691 13,660,536
12.3% 0.0% 100.0%

nalysis for
e

REAL ESTATE
58%

n of Profit For the year ended ________________________

HOSPITALITY Others TOTAL
13,647 173,724 5,180,205
0.3% 3.4% 100.0%

Analysis for
g Profit
ers
%

REAL ESTATE
49%
 REAL ESTATE
49%

n of Capital Employed For the year ended ___________________

HOSPITALITY Others TOTAL
6,238,309 3,415,899 79,556,794
686,145 517,009 37,635,662
5,552,164 2,898,890 41,921,132
13.2% 6.9% 100.0%

se Analysis for
Employed
Others
7%

REAL ESTATE
61%

he year ended _________________________

HOSPITALITY Others TOTAL
5,552,164 2,898,890 41,921,132
13,647 173,724 5,180,205
0.2% 6.0% 12.4%

se Analysis for
Investment

12.4%

6.0%
 12.4%

6.0%

0.2%
HOSPITALITY Others TOTAL

Segments
SEGMENT ANALYSIS

COMPANY:

Segments:

Segment Revenue:
Segment Revenue %
Operating Profit
Operating Profit

Segment Assets
Segment Liabilities
Segment Capital Employed
Cap Employed %

Return on Investment

Segment Revenue %
TOTAL

Operating Cap Employed %

Profit