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Quarterly Financial Results  
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STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2020

(Rs. In Lacs except earning per share data)
Particulars CONSOLIDATED
Quarter Ended Nine Months Ended Year Ended
31.12.2020 30.09.2020 31.12.2019 31.12.2020 31.12.2019 31.03.2020
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 15,405.47 13,919.82 16,002.93 36,080.40 46,942.32 58,656.15
b) Other Operating Income 341.62 540.45 790.39 1,096.28 2,022.77 2,211.08
Total Revenue from Operations 15,747.09 14,460.27 16,793.32 37,176.68 48,965.09 60,867.23
2. Other Income 158.81 194.71 443.78 560.82 1,181.04 1,297.97
3. Total Income (1+2) 15,905.90 14,654.98 17,237.10 37,737.50 50,146.13 62,165.20
4. Expenses:
a) Cost of materials consumed 7,225.59 6,075.79 6,992.63 16,210.13 20,666.30 25,624.15
b)Purchase of stock-in-trade 2,428.48 1,726.72 2,477.90 5,385.19 7,637.52 8,783.13
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (361.39) 365.34 97.22 (112.92) 644.88 733.39
d) Employee benefits expense 1,255.38 1,133.81 1,394.70 3,217.60 4,299.58 5,616.33
e) Finance Cost 267.94 307.58 456.15 898.94 1,380.33 1,693.39
f) Depreciation and amortisation expense 387.67 397.14 382.26 1,178.63 1,134.72 1,477.55
g) Power and Fuel 381.70 361.57 417.62 948.64 1,310.23 1,633.95
h) Other expenses 3,003.52 3,035.98 4,071.86 7,484.08 10,819.54 13,925.65
Total Expenses 14,588.89 13,403.93 16,290.34 35,210.29 47,893.10 59,487.54
5.Profit before exceptional items and tax (3-4) 1,317.01 1,251.05 946.76 2,527.21 2,253.03 2,677.66
6. Exceptional Items - - -   - -
7. Share of Profit of Associates 117.05 107.63 59.63 223.78 214.34 230.31
8. Profit Before Tax (5-6+7) 1,434.06 1,358.68 1,006.39 2,750.99 2,467.37 2,907.97
9. Tax Expenses:            
a) Current Tax (Refer note no. 5) 297.03 160.45 204.28 462.83 460.13 475.30
b) Deferred Tax (2.00) 32.50 (147.61) 30.50 (323.46) (422.07)
10. Net Profit After Tax ( 8-9 ) 1,139.03 1,165.73 949.72 2,257.66 2,330.70 2,854.74
11. 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 33.41 (7.55) 8.37 39.86 (6.90) (53.10)
ii) Deferred tax related on items that will not reclassified to profit or loss (8.21) 1.35 (2.91) (10.36) 2.28 13.38
b) Items that will be re-classified to the Statement of Profit & Loss - - -   - -
Total Other Comprehensive Income 25.20 (6.20) 5.46 29.50 (4.62) (39.72)
12.Total comprehensive income for the period (10+11) 1,164.23 1,159.53 955.18 2,287.16 2,326.08 2,815.02
13. Paid-up equity share capital (face value of Rs. 10/-each) 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50
Earning per equity share of Rs. 10/- each (Not annualised)            
a) Basic 10.33 10.57 8.61 20.48 21.14 25.89
b) Diluted 10.33 10.57 8.61 20.48 21.14 25.89
             
             
Segment wise Revenue, Results, Assets and Liabilities for the Quarter and nine months ended on 31st December, 2020
Particulars Quarter Ended Nine Months Ended Year Ended
31.12.2020 30.09.2020 31.12.2019 31.12.2020 31.12.2019 31.03.2020
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 13,867.10 12,335.93 14,760.59 32,843.03 43,742.27 53,914.24
b) Textile Products 2,038.80 2,319.05 2,476.51 4,894.47 6,403.86 8,250.96
Total Segment Revenue 15,905.90 14,654.98 17,237.10 37,737.50 50,146.13 62,165.20
Less: Inter segment revenue - - - - - -
Income from Operations 15,905.90 14,654.98 17,237.10 37,737.50 50,146.13 62,165.20
2.Segment Results            
(Profit before finance cost and tax)            
a) Leather & Leather Products 1,487.86 1,417.43 1,442.76 3,174.00 3,636.28 4,270.69
b) Textile Products 214.14 248.83 19.78 475.93 211.42 330.67
Total Profit before finance cost and tax 1,702.00 1,666.26 1,462.54 3,649.93 3,847.70 4,601.36
Less: Finance Cost 267.94 307.58 456.15 898.94 1,380.33 1,693.39
Profit Before Tax 1,434.06 1,358.68 1,006.39 2,750.99 2,467.37 2,907.97

3. Segment Assets

            
a) Leather & Leather Products 60,248.36 59,023.34 62,854.71 60,248.36 62,854.71 59,191.33
b) Textile Products 8,960.25 9,102.02 9,609.93 8,960.25 9,609.93 9,273.83
Total 69,208.61 68,125.36 72,464.64 69,208.61 72,464.64 68,465.16
4. Segment Liabilities            

a) Leather & Leather Products

 26,873.37 26,697.40 31,470.04 26,873.37 31,470.04 27,416.35

b) Textile Products

 4,810.71 5,067.63 6,146.43 4,810.71 6,146.43 5,723.12
Total 31,684.08 31,765.03 37,616.47 31,684.08 37,616.47 33,139.47

5.Capital Employed

            

a) Leather & Leather Products

 33,374.99 32,325.94 31,384.67 33,374.99 31,384.67 31,774.98

b) Textile Products

 4,149.54 4,034.39 3,463.50 4,149.54 3,463.50 3,550.71

Total

 37,524.53 36,360.33 34,848.17 37,524.53 34,848.17 35,325.69
             

 
NOTES:-
 
1. The un-audited IND-AS Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 13th February 2021. These results have been subjected to limited reviewed by Statutory auditors of the Company.
 
2. These financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) as prescribed under section 133 of Companies Act, 2013 read with Rule 3 of the companies (Indian Accounting Standards) Rules 2015 and relevant amendment thereafter. The said financial results of the parent company and its subsidiaries (together referred as the "Group") have been prepared in accordance with IND-AS 110 - Consolidated financial statements".
 
3. The figures for the quarter ended December, 2019/2020 are balancing figures between unaudited figures in respect of nine months period ended December 2019/2020 and the published year to date figures upto half year ended September 2019/2020.
 
4. The Company has considered the possible effects that may from COVID-19 in the preparation of these interim financial result for the quarter and nine months ended December 31,2020. In assessing the carrying value of its asset and liabilities. The company has considered internal and external information including the economic forecast available, and based on such information and assessment no further adjustments are required to be made. The impact of the pandemic may differ from that estimated as at the date of approval of these interim financial results. Such changes if any, will be prospectively recognised. The company will continue to closely monitor any material changes to future economic conditions.
 
5. Tax Expense (Current tax) for the nine months ended 31st December 2020 and quarter ended September 2020 is net of Income tax adjustments relating to earlier years amounting to Rs. 146.14 Lacs.
 
6. Figures 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: 13.02.2021
Place - Unnao		 Mukhtarul Amin                   
Chairman and Managing Director         
DIN - 12108                     
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