Revenue

Contribution % of each segment towards total revenue

% contribution = Segment Revenue X 100
Total revenue

Segment Segment Total revenue %

Revenue
Consumer Care 2009.63 2336.80 85.9%
Food 274.14 2336.80 11.73%
Retail 23.13 2336.80 0.99%
Other segments 23.95 2336.80 1.78%
 Profit

%Contribution of profit earned by cash segment

= Segment Profit/Loss X 100
Total Profit/Loss

Segments Segment Total %

Profit/loss profit/loss
1.Consumer 447.67 485.5 92.4%
care business
2.Food business 37.84 485.5 7.2%
3.Retail Business 0.94 485.5 0.194%
4.Other Segments 0.96 485.5 0.19
485.5 100%
 Capital Employed
% of capital employed in each of the segments

=Capital Employed X 100

Total capital employed

Capital Employed = Asset – Liability

Segment Asset Liability Capital employed %

Consumer 4283 1544.69 2738.3 80.95
Care business
Food Business 959.41 352.78 606.63 17.9
Other Segments 44.22 20.11 24.11 0.7
Retail Business 110.4 107.07 13.33 0.39
Total 5397.03 2024 65 3382.38 100
 Summary

Comparison between Revenue , profit and capital

employed of all segments

Segments Revenue% profit % CE%

1.Consumer 85.9% 92.4% 80.95%
Care
2.Food 11.73% 7.2% 17.9%
3.Retail 0.99% 0.194% 0.39%
4.others 1.78% 0.19% 0.7%