annual-report-FY2020

370 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS 38. Segment Information (contd.) The measurement of each segment’s revenues, expenses and assets is consistent with the accounting policies that are used in preparation of the consolidated financial statements. Segment result represents the profit before interest and tax without allocation of central administration costs, share of profit/(loss) of associates and joint ventures. Information regarding the Group’s reportable segments is presented below: Rupees crores Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Revenue External Revenue 48,490.60 20,861.98 11,803.40 627.89 2,373.37 11,021.85 95,179.09 — 95,179.09 59,051.11 22,078.19 10,313.75 605.10 2,237.83 10,434.70 1,04,720.68 — 1,04,720.68 Inter Segment Revenue 151.09 251.21 24.22 11.24 0.38 1,799.10 2,237.24 (2,237.24) — 121.47 325.03 31.33 14.58 2.76 2,310.70 2,805.87 (2,805.87) — Total Revenue 48,641.69 21,113.19 11,827.62 639.13 2,373.75 12,820.95 97,416.33 (2,237.24) 95,179.09 59,172.58 22,403.22 10,345.08 619.68 2,240.59 12,745.40 1,07,526.55 (2,805.87) 1,04,720.68 Result Segment result before exceptional items (915.36) 2,276.63 1,449.75 (49.96) 128.02 43.70 2,932.78 2.74 2,935.52 2,141.06 2,381.57 2,703.04 36.81 96.84 (24.61) 7,334.71 (57.57) 7,277.14 Add/(less): Exceptional items allocated to Segments (802.53) (341.67) — — — (741.46) (1,885.66) — (1,885.66) (32.71) — — — — (27.63) (60.34) — (60.34) Segment result after exceptional items (1,717.89) 1,934.96 1,449.75 (49.96) 128.02 (697.76) 1,047.12 2.74 1,049.86 2,108.35 2,381.57 2,703.04 36.81 96.84 (52.24) 7,274.37 (57.57) 7,216.80 Share of profit/(loss) of equity accounted investees (net) 1,042.58 1,366.52 Reconciliation to Profit/(Loss) before tax 1. Unallocable corporate expenses, net of income (100.98) 213.87 2. Interest expenses not allocable to segments (715.33) (635.19) 3. Interest income not allocable to segments 466.71 424.18 4. Exceptional Items unallocable to Segments (88.23) 284.66 Profit before tax 1,654.61 8,870.84 Out of total external revenue above:- 2020 2019 – From contract with customers (as defined under Ind AS 115) 82,759.45 93,666.33 – From financial services 11,525.88 9,962.80 – Others 893.76 1,091.55 Total 95,179.09 1,04,720.68 Other information: Depreciation and Amortisation expense 3,616.25 489.80 146.87 4.19 247.12 409.93 4,914.16 — 4,914.16 3,102.12 435.50 75.53 3.84 82.78 253.04 3,952.81 — 3,952.81 Impairment expense 802.53 341.67 — — — 741.46 1,885.66 — 1,885.66 32.71 — — — — 27.63 60.34 — 60.34 Additions to non-current assets 5,416.66 647.88 118.60 3.66 133.09 542.46 6,862.35 — 6,862.35 4,812.14 734.51 135.62 6.13 182.21 1,421.17 7,291.78 — 7,291.78 Notes:- 1. Additions to non-current assets comprises of capital expenditure on property, plant and equipment, intangible assets including those under development and capital advances. 2. Figures in the above table for the current financial year have been presented in bold. Comparatives for each item have been presented below the respective current year figures.