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Quarterly Financial Results  
Quarterly Financial Results     |     Balance Sheet
 

STATEMENT OF STANDALONE AND CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE QUARTER/YEAR ENDED 31ST MARCH, 2019

(Rs. In Lacs except earning per share data)
Particulars STANDALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
31.03.2019 31.12.2018 31.03.2018 31.03.2019 31.03.2018 31.03.2019 31.03.2018
Audited Unaudited Audited Audited Audited Audited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 13,320.69 14,624.38 14,403.80 56,752.32 52,941.02 66,781.37 61,543.04
b) Other Operating Income 799.87 430.08 690.69 2,658.64 3,428.88 2,658.64 3,428.88
Total Revenue from Operations 14,120.56 15,054.46 15,094.49 59,410.96 56,369.90 69,440.01 64,971.92
Other Income 283.41 112.34 357.92 620.08 1,251.67 745.82 1,571.33
Total Income 14,403.97 15,166.80 15,452.41 60,031.04 57,621.57 70,185.83 66,543.25
2. Expenses:
a) Cost of materials consumed 6,800.07 7,671.59 7,888.00 31,352.33 29,920.65 32,128.77 30,146.27
b)Purchase of stock-in-trade 707.90 1,075.47 733.43 3,217.49 2,713.30 10,160.91 9,133.48
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 1,130.76 53.20 462.87 323.79 1,397.50 (82.31) 321.13
d) Excise Duty - - - - 64.35 - 64.35
e)Employee benefits expenses 953.64 1,022.86 1,074.96 4,063.86 4,262.70 5,646.59 5,630.15
f) Finance Cost

427.74

 459.97 532.86 1,760.32 1,800.11 1,935.55 2,011.88
g) Depreciation and amortisation expense 286.73 356.66 388.39 1,410.57 1,469.57 1,538.06 1,556.24
h) Power and Fuel 387.34 407.25 403.85 1,676.54 1,558.53 1,722.04 1,611.07
i) Other expenses 3,342.84 3,527.42 3,221.71 13,315.63 12,480.92 13,966.21 13,602.76
Total Expenses 14,037.05 14,574.42 14,606.07 57,120.53 55,667.63 67,015.82 64,057.33
3. Profit before exceptional items and tax ( 1-2 ) 366.92 592.38 846.34 2,910.51 1,953.94 3,170.01 2,485.92
4. Exceptional Items - - - - - - -
5. Profit Before Tax (3-4) 366.92 592.38 846.34 2,910.51 1,953.94 3,170.01 2,485.92
6. Tax Expenses:              
a) Current Tax 7.07 162.69 262.29 846.68 582.39 921.42 644.41
b) Deferred Tax 113.40 7.23 (35.82) 150.00 82.10 158.33 78.36
7. Net Profit After Tax ( 5-6 ) 246.45 422.46 619.87 1,913.83 1,289.45 2,090.26 1,763.15
8. Other Comprehensive Income:              
a) Items that will not be re-classified to the Statement of Profit & Loss              
i) Re-measurements of defined employees benefit plans (15.18) (25.09) (51.38) (5.03) 13.60 (5.03) 13.60
ii) Deferred tax related on items that will not reclassified to profit or loss 5.04 8.19 18.35 1.55 (4.71) 1.55 (4.71)
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - - -
Total Other Comprehensive Income (9.84) (16.90) (33.03) (3.48) 8.89 (3.48) 8.89
9.Total comprehensive income for the period ( 7+8 ) 236.61 405.56 586.84 1,910.35 1,298.34 2,086.78 1,772.04
10. Paid-up equity share capital (face value of Rs. 10/-each) 1,141.98 1,141.98 1,141.98 1,141.98 1,141.98 1,141.98 1,141.98
Earning per equity share of Rs. 10/- each (Not annualised)              
a) Basic 2.24 3.83 5.62 17.36 11.70 18.96 15.99
b) Diluted 2.24 3.83 5.62 17.36 11.70 18.96 15.99
               
               
Segment wise Revenue, Results, Assets and Liabilities for the Quarter/year ended on 31st March, 2019
Particulars STANDALONE CONSOLIDATED
Quarter ended Year ended Year ended
31.03.2019 31.12.2018 31.03.2018 31.03.2019 31.03.2018 31.03.2019 31.03.2018
Audited Unaudited Audited Audited Audited Audited Audited
1.Segment Revenue
a) Leather & Leather Products 12,544.58 12,744.30 12,980.69 51,425.47 47,394.28 61,580.26 56,315.96
b) Textile Products 1,859.39 2,422.50 2,471.72 8,605.57 10,227.29 8,605.57 10,227.29
Total Segment Revenue 14,403.97 15,166.80 15,452.41 60,031.04 57,621.57 70,185.83 66,543.25
Less: Inter segment revenue - - - - - - -
Income from Operations 14,403.97 15,166.80 15,452.41 60,031.04 57,621.57 70,185.83 66,543.25
2.Segment Results              
(Profit before finance cost and tax)              
a) Leather & Leather Products 807.96 834.75 1,204.06 4,311.62 3,566.94 4,746.35 4,310.69
b) Textile Products (13.30) 217.60 75.14 359.21 187.11 359.21 187.11
Total Profit before finance cost and tax 794.66 1,052.35 1,279.20 4,670.83 3,754.05 5,105.56 4,497.80
Less: Finance Cost 427.74 559.97 432.86 1,760.32 1,800.11 1,935.55 2,011.88
Profit Before Tax 366.92 592.38 846.34 2,910.51 1,953.94 3,170.01 2,485.92

3. Segment Assets

              
a) Leather & Leather Products 52,230.49 54,977.31 52,044.67 52,230.49 52,044.67 61,152.61 60,794.18
b) Textile Products 10,006.27 10,241.38 10,200.44 10,006.27 10,200.44 10,006.27 10,200.44
Total 62,236.76 65,218.69 62,245.11 62,236.76 62,245.11 71,158.88 70,994.62
4. Segment Liabilities              

a) Leather & Leather Products

 26,428.90 29,297.72 28,030.65 26,428.90 28,030.65 31,876.22 33,775.15

b) Textile Products

 6,971.67 7,221.53 7,144.63 6,971.67 7,144.63 6,971.67 7,144.63
Total 35,400.57 36,919.25 35,175.28 33,400.57 35,175.28 38,847.89 40,919.78

5.Capital Employed

              

a) Leather & Leather Products

 25,801.59 25,679.59 24,014.02 25,801.59 24,014.02 29,276.39 27,119.03

b) Textile Products

 3,034.60 3,019.85 3,055.81 3,034.60 3,055.81 3,034.60 3,055.81

Total

 28,836.19 28,699.44 27,069.83 28,836.19 27,069.83 32,310.99 30,074.84

 
NOTES:-
 
1The audited IND AS financial results were reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 30th May, 2019.
 
2.The satements of Financial Results has been prepared in accordance with the Companies (Indian Accounting Standards Rules 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable.
 
3.The Boar of Director have recommended Dividend @ 10% on the equity Share Capital for the financial year ended 31st March, 2019.
 
4. After implementation of the Goods & Service Tax (GST) with effect from 1st July 2017, Revenue from operations is required to be disclosed Net of GST in accordance with the requirements of Ind AS. Accordingly, the revenue from operations for quarter ended March 2019, December 2018, March 2018 and year ended March 2019 are disclosed net of GST. Hence figures for the year ended March 2019, is not comparable with previous year.
 
5.The figures of three months ended on March 31, 2019 are the balancing figures between the Audited figures in respect of full financial year and the published year to date figures upto nine months period ended December 31, 2018 of the relevant financial year.
 
6Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure.
 
  For and on behalf of the BOARD     
 
Date: 30.05.2019
Place - Unnao		 Mukhtarul Amin                    
Chairman and Managing Director          
DIN - 12108                     
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