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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter/Year Ended, 31st March, 2017

(Rs. in Lacs)
Name of Segment STANDALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
3 months
ended 31.03.2017
Previous 3 months ended
31.12.2016
Corresponding 3 months ended in the previous year
31.03.2016
Year to date figures for current period ended 31.03.2017 Year to date figures for previous period ended 31.03.2016 Year to date figures for current period ended 31.03.2017 Year to date figures for previous period ended 31.03.2016
Audited Audited Audited
1. Segment Revenue
a) Leather & Leather Products 10,178.74 11,318.29 13,910.93 47,939.61 50,800.51 55,678.61 60,064.47
b) Textile Products 2,831.64 2,454.32 3,063.01 10,604.19 10,946.39 10,604.19 10,946.39
Total Segment Revenue 13,010.38 13,772.61 16,973.94 58,543.80 61,746.90 66,282.80 71,010.86
Less: Inter segment revenue - - - - - - -
Revenue from Operations 13,010.38 13,772.31 16,973.94 58,543.80 61,746.90 66,282.80 71,010.86
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 644.41 705.46 1,597.18 3,430.26 5,167.55 3,296.20 5,809.20
b) Textile Products 209.85 264.11 253.58 331.92 914.75 331.92 914.75
Total Profit Before Tax 434.56 969.57 1,850.76

3,762.18

6,082.30 3,628.12 6,723.95
Less : (i) Financial Cost 406.07 476.53 377.36 1,868.97 1,723.16 2,104.12 1,982.58
(ii) Exchange difference on foreign currency loans 60.99 7.68 24.58 (39.02) (233.39) (38.28) 236.61
(iii) Un-allocable income/expense - - - - - - -
Total Profit Before Tax 89.48 485.36 1,448.82 1,932.23 4,125.75 1,562.28 4,504.76
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 22,386.40 22,489.66 21,150.55 22,386.40 21,150.55 24,982.91 23,864.73
b) Textile Products 3,388.42 3,614.95 3,504.78 3,388.42 3,504.78 3,388.42 3,504.78
Total Capital Employed 25,774.82 26,104.61 24,655.33 25,774.82 24,655.33 28,371.33 27,369.51
1.The above results were reviewed by the Audit Committee and were taken on record by the Board of Director in their meeting held on 30.05.2017.
2.The financial results are based on the accounts drawn in accordance with generaly accepted accounting practices consistently followed in complience with the mandatory accounting standards.
3.The Board of Directors have recommended Dividend @ 10% on the equity Share Capital for the financial year ended 31st March, 2017.
4.The figures of three months ended on March 31, 2017 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, 2017 of the relevant financial year.
5.Figures of the previous period have been regrouped and rearranged wherever necessary.
  For and on behalf of the BOARD
 
Date-06.06.2017
Place- Unnao
    
(Zafarul Amin)
(Joint Managing Director)
DIN - 15533
 
mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
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