MANGANESE ORE (INDIA) LIMITED
		INFORMATION  ABOUT BUSINESS  SEGMENT
The Company has identified three reportable segment viz.- Manganese Ore, Electrolytic Manganese Dioxide & Ferro manganese.
Segments have been identified and reported taking into account nature of product and services, the differing risk and return and
internal  business reporting system. Inter segment transfer is at cost.									Rs. In Lakhs
	Manganese Ore		E. M. D.		Ferro Manganese		Eliminations		Consolidated Total
	2004-05	2003-04	2004-05	2003-04	2004-05	2003-04	2004-05	2003-04	2004-05	2003-04
REVENUE
External Sales	34121.79	19300.54	765.25	424.94	2990.54	3148.77	0	0	37877.58	22874.25
Inter -Segment Sales	356.01	401.54					-356.01	-401.54	0	0
Total Revenue	34477.8	19702.08	765.25	424.94	2990.54	3148.77	-356.01	-401.54	37877.58	22874.25
RESULT
Segment Result	20107.03	4971.48	66.35	17.04	1265.89	456.15	0	0	21439.27	5444.67
Other Income	152.19	109.28			41.97	60.74			194.16	170.02
Segment Result	20259.22	5080.75	66.35	17.04	1307.86	516.89	0.00	0.00	21633.43	5614.68
Write Back of Prov.									12.63	6.64
Unallocated Corporate exp									(1418.69)	(1091.39)
expenses
Interest Expenses									(0.04)	(0.51)
Profit from Ordinary
activities									20227.33	4529.42
Extraordinary loss									0	0
Net Profit Before Tax									20227.33	4529.42
Prov. For Income Tax									7529.65	1719.17
Deferred Tax Liability									7.04	-41.34
Net Profit  After Tax									12690.64	2851.59
OTHER INFROMATION
Segment Assets	14891.75	10295.95	344.62	446.06	1770.99	1099.56			17007.36	11841.57
Unallocated corporate
assets									18183.00	8215.00
Total Assets									35190.36	20056.57
Segment Liabilities	2632.97	2136.76	7.75	10.57	5.00	14.60			2645.72	2161.93
Unallocated corporate
liabilities									6818.6	3918.19
Total Liabilities									9464.32	6080.12
Capital Expenditure	1566.00	608.92	13.59	39.74	6.09	1.30		0	1560.42	614.26
Unallocated corporate C.E								0	25.26	35.70
Total Capital Expr.									1585.68	649.96
Depreciation	752.01	637.59	49.20	56.50	37.19	42.70			838.40	736.79
Non-cash expenses
other than depreciation									474.38	385.23
Current assets
Closing stock& St.&SP	339.24	346.33	5.24	8.29	69.51	83.79			413.99	438.41
Debtors	6374.31	3787.34	32.06	6.51	131.05	590.57			6537.42	4384.42
Raw Material(Mn.Ore)					13.71	24.79			13.71	24.79
Closing Stock	3069.44	1754.29	77.19	201.13	1277.21	120.90			4423.84	2076.32
Cash Balance	17.28	34.63					17251.56	7100.14	17268.84	7134.77
Other Currt.Assets	59.27	58.73					354.81	83.09	414.08	141.82
Loans and Advances	237.52	238.27	12.80	12.80	30.25	30.25	505.28	960.42	785.85	1241.74
Investments							1.53	1.53	1.53	1.53
Deferred Rev.							0	0	0.00	0.00
Net Block	4794.69	4076.36	217.33	217.33	249.26	249.26	69.82	69.82	5331.10	4612.77
Total Assets	14891.75	10295.95	344.62	446.06	1770.99	1099.56	18183.00	8215.00	35190.36	20056.57			3519035667
Current liabilities
Adv.against Ore Sales	713.06	399.34	3.63	6.85	0	0			716.69	406.19
Sundry Creditors	860.38	708.85	4.12	3.72	5.00	14.60			869.50	727.17
S.D.	56.64	47.16					331.25	278.20	387.89	325.36
Liability for Exp.	941.19	923.29					3836.75	1740.87	4777.94	2664.16
Other Liabilities	61.70	58.12					132.21	149.56	193.91	207.68
Dividend  & Tax on Div							1049.65	518.66	1049.65	518.66
Unavailed leave							901.49	760.12	901.49	760.12
Prov. For Mine closure Exps.							0	0	0.00	0.00
Provision for Income tax							89.42	0	89.42	0.00
Deferred Tax Liability							477.83	470.78	477.83	470.78
Total Liabilities	2632.97	2136.76	7.75	10.57	5.00	14.60	6818.6	3918.19	9464.32	6080.12			-946431877
Loans and advances
Adv. To employee-Sec	47.38	44.46					131.40	145.59	178.78	190.05
Adv. To employee-u.s.	52.60	50.69					4.45	4.07	57.05	54.76
Adv. To Suppl.	41.78	55.21	12.80	12.80	30.25	30.25	0	0	84.83	98.26
Adv. To Contr.	39.75	36.07					51.97	4.22	91.72	40.29
Claims							0	0	0.00	0.00
Prepaid	12.42	12.75					31.01	26.14	43.43	38.89
Deposit	43.59	39.09					286.45	284.95	330.04	324.04
Tax							0.00	495.45	0.00	495.45
	237.52	238.27	12.80	12.80	30.25	30.25	505.28	960.42	785.85	1241.74