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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Result and Capital Employed for the half year ended 30th September, 2010

(Rs. in Lacs)
Name of Segment 3 Months ended
30.09.2010
(Audited)		 Corresponding
3 months ended
30.09.2009
(Audited)		 Year to date
figures for the
current period ended
30.09.2010
(Audited)		 Year to date
figures for the
previous period ended
30.09.2009
(Audited)		 Previous
accounting
year ended
31.03.2010
(Audited)
Segment Revenue
a) Leather & Leather Products 10,472.95 9,048.53 18,344.55 15,588.30 30,662.77
b) Textile Products 1,324.08 1,365.35 2,877.38 2,157.68 4,794.16
c) Others 60.86 0.22 91.32 32.08 89.97
Sales/Income from Operations 11,857.89 10,414.10 21,313.25 17,778.06 35,546.90
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 738.61 699.55 1,352.85 1,216.81 2,486.57
b) Textile Products 31.64 107.60 128.36 158.84 272.46
c) Others (4.92) (20.92) (6.66) (17.84) (28.23)
Total 765.33 786.23 1,474.55 1,357.81 2,730.80
Less : (i) Interest Expenses 181.97 149.58 364.83 332.05 600.40
(ii) Other Un-allocable Expenditure net off - - - - -
(iii) Un-allocable income - - - - -
Total Profit Before Tax 583.36 636.65 1,109.72 1,025.76 2,130.40
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 10,907.54 9,580.24 10,907.54 9,580.24 10,328.30
b) Textile Products 1,410.06 1,364.27 1,410.06 1,364.27 1,276.50
c) Others 32.59 29.47 32.59 29.47 32.84
Total 12,350.19 10,973.98 12,350.19 10,973.98 11,637.64
 
  For and on behalf of the Board
 
Date - 13.11.2010
Place - Unnao		 Mukhtarul Amin
Chairman & Managing Director
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