2018

7%
5%
12%
8% 5%

2% Switchgears
15% 10%
Cables
Lighting and Fixtures
50% 50% 50% Electrical Consumer Durables
6% 8%
Lloyd Consumer

9% Total

10%
12% 31%

10%
 2019
6%
4%
13% Switchgears
5%
8%
4% Cables
16%
12%

Lighting and Fixtures

50% 50% 50%
7%
8% Electrical Consumer
Durables
9%

31% Lloyd Consumer

10% 11%

6%
Total
 GRAPHICAL PRESENTATION OF % OF SEGMENT WISE
REVENUE FOR THE QUARTER ENDED 31.3.18 AND 19 WITH
THEIR DIFFERENCE

35 32.63
30.33
30
25
20 15.87 15.57 23.04
18.35 18.33 19.35
15 13.81
12.73
10
5
0
-5 switchgears
cables
lighting and
fixtures electrical
consumer lloyd
durables consumer

%of seg wise revenue for quarter ended 31 .3 .2019 % of seg wise revenue for quarter ended 31.3.18
difference
 GRAPHICAL PRESENTATION OF % OF SEGMENT WISE
PROFIT FOR THE QUARTER ENDED 31.3.18 AND 19 WITH
THEIR DIFFERENCE
30 25.9
23.86 24.62
25 20.65
20 20.64 19.76
16.37 15.63 20.1
15
10 12.47
5
0
-5 switchgears
cables
-10 lighting and
electrical
fixtures lloyd
consumer
durables consumer

%of seg wise profit for quarter ended 31 .3 .2019 % of seg wise profit for quarter ended 31.3.18
difference
 SEGMENT WISE CAPITAL EMPLOYED FOR THE
QUARTER ENDED 31.3.18
SWITCHGEARS

CABLES

LIGHTNING AND
FURNITURES
LOLYD CONSUMERS
ELECTRICAL
CONSUMER
DURABLES

SWITCHGEARS CABLES
LIGHTNING AND FURNITURES ELECTRICAL CONSUMER DURABLES
LOLYD CONSUMERS
 SEGMENT WISE CAPITAL EMPLOYED FOR THE
QUARTER ENDED 31.3.19
SWITCHGEARS

CABLES

LIGHTNING AND
FURNITURES

LOLYD CONSUMERS ELECTRICAL

CONSUMER
DURABLES

SWITCHGEARS CABLES
LIGHTNING AND FURNITURES ELECTRICAL CONSUMER DURABLES
LOLYD CONSUMERS
 GRAPHICAL PRESENTATION OF % OF SEGMENT WISE
CAPITAL EMPLOYED FOR THE QUARTER ENDED 31.3.18 AND
19 WITH THEIR DIFFERENCE

70
60 61.84 62.4
50
40
30
20 10.9 13.41
10 8.3 9.22 10.22 10.11
8.75
0 4.86
-10 switchgears
cables
lighting and
fixtures electrical
consumer lloyd
durables consumer

%of seg wise capital employed for quarter ended 31 .3 .2019

% of seg wise capital employed for quarter ended 31.3.18
difference
 GRAPHICAL PRESENTATION OF % OF SEGMENT WISE ROI
FOR THE QUARTER ENDED 31.3.18 AND 19 WITH THEIR
DIFFERENCE
120
100 104.67

80
60 44.17 45.74 55.18 57.57

40 39.78 43.88
29.77
20
0
3.75 8.29
-20 switchgears
cables
-40 lighting and
electrical
-60 fixtures lloyd
consumer
durables consumer
-80

%of seg wise ROI for quarter ended 31 .3 .2019 % of seg wise ROI for quarter ended 31.3.18
difference