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Quarterly Financial Results      |     Segment Wise Revenue
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter, 30th June, 2016

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Year Ended
30.06.2016 31.03.2016 30.06.2015 31.03.2016
Unaudited Audited Unaudited Audited
1. Segment Revenue(Income)
a) Leather & Leather Products 12,747.65 13,910.93 12,259.66 50,800.51
b) Textile Products 2,727.51 3,063.01 2,401.36 10,946.39
Total Segment Revenue 15,475.16 16,973.94 14,661.02 61,746.90
Less: Inter segment revenue - - - -
Revenue from Operations 15,475.16 16,973.94 14,661.02 61,746.90
 
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,018.31 1,597.18 1,235.77 5,167.55
b) Textile Products 220.43 253.58 198.16 914.75
Profit Before Tax 1,238.74 1,850.76

1,433.93

6,082.30
       
(i) Financial Cost 490.83 377.36 474.29 1,723.16
(ii) Exchange difference on foreign currency loans 44.07 24.58 90.64 233.39
(iii) Un-allocable income/expense - - - -
Total Profit Before Tax 703.84 1,448.82 869.00 4,125.75
 
3.Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 21,557.07 21,150.55 19,605.38 21,150.55
b) Textile Products 3,562.61 3504.78 3,225.64 3,504.78
Total Capital Employed 25,119.68 24,655.33 22,831.02 24,655.33
1.The above results were reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 13.08.2016.
2.The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with the mandatory accounting standards..
3.The Statutory Auditors have carried out a Limited Review of the above results.
4.The figures of three months ended on March 31, 2016 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, 2015 of the relevant financial year.
5.Figures of the previous period(s) have been regrouped and rearranged wherever necessary.
  For and on behalf of the BOARD
 
Date- 13.08.2016
Place- Unnao
Zafarul Amin                 
(Joint Managing Director)     
DIN - 15533                
 
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