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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Half Year Ended 30th September, 2011

(Rs. in Lacs)
Name of Segment 3 Months
ended		 Corresponding
3 months
ended		 Year to date
figures for the
current period
ended		 Year to date
figures for the
previous period
ended		 Previous
accounting
year
ended
30.09.2011
(Audited)		 30.09.2010
(Audited)		 30.09.2011
(Audited)		 30.09.2010
(Audited)		 31.03.2011
(Audited)
Segment Revenue
a) Leather & Leather Products 11,408.68   10,472.95   20,560.18   18,344.55  38,444.22
b) Textile Products 1,752.26   1,324.08 3,202.41   2,877.38   5,753.37
c) Others  37.25   60.86 59.16   91.32   122.78
Sales/Income from Operations 13,198.19 11,857.89 23,821.75 21,313.25 44,320.37
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 994.13 738.61   1,811.86   1,352.85  3,222.20
b) Textile Products 143.00 31.64 224.66 128.36 228.20
c) Others (14.47) (4.92) (24.93)   (6.66)   (58.96)
Total 1,122.66 765.33 2,011.59 1,474.55 3,391.44
Less : (i) Interest Expenses 276.05 181.97 536.67 364.83 786.23
(ii) Other Un-allocable Expenditure net off - - - - -
(iii) Un-allocable income - - - - -
Total Profit Before Tax 846.61 583.36 1,474.92 1,109.72 2,605.21
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 12,573.42 10,907.54 12,573.42 10,907.54 11,696.52
b) Textile Products 1,554.10 1,410.06 1,554.10 1,410.06 1,443.08
c) Others (70.59) 32.59 (70.59) 32.59 (43.55)
Total 14,056.93 12,350.19 14,056.93 12,350.19 13,096.05
 
  For and on behalf of the BOARD
 
Date- 10.11.2011
Place - Unnao		 Mukhtarul Amin
Chairman & Managing Director
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