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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, 2023

(Rs. In Lacs except earning per share data)
Particulars CONSOLIDATED
Quarter Ended Nine Months Ended Year Ended
31.12.2023 30.09.2023 31.12.2022 31.12.2023 31.12.2022 31.03.2023
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 14,038.05 18,523.56 19,002.38 48,499.22 56,929.04 73,715.25
b) Other Operating Income 430.93 579.66 588.09 1,514.22 2,098.72 2,884.40
Total Revenue from Operations 14,468.98 19,103.22 19,590.47 50,013.44 59,027.76 76,599.65
2. Other Income 419.53 205.72 70.84 815.28 1,025.76 1,057.51
3. Total Income (1+2) 14,888.51 19,308.94 19,661.31 50,828.72 60,053.52 77,657.16
4. Expenses:            
a) Cost of materials consumed 6,144.48 6,197.42 8,365.95 19,407.58 27,991.39 35,538.33
b)Purchase of stock-in-trade 2,034.80 3,438.09 2,642.88 7,460.68 8,934.79 11,151.81
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (394.31) 2,495.88 624.23 2,916.30 (1,030.73) (1,008.40)
d) Employee benefits expense 1,754.13 1,763.37 1,584.44 5,207.66 4,762.36 6,372.49
e) Finance Cost 348.51 416.08 368.08 1,142.84 1,043.22 1,419.71
f) Depreciation and amortisation expense 441.89 441.88 394.00 1,311.51 1,174.98 1,600.67
g) Power and Fuel 412.11 471.71 434.10 1,324.99 1,397.28 1,818.52
h) Other expenses 3,870.85 3,430.19 4,058.01 10,865.97 12,969.49 17,051.14
Total Expenses 14,612.46 18,654.62 18,471.69 49,637.53 57,242.78 73,944.27
5.Profit before exceptional items and tax (3-4) 276.05 654.32 1,189.62 1,191.19 2,810.74 3,712.89
6. Exceptional Items (Refer note no. 5) - - - - - -
7. Profit Before Tax (5-6) 276.05 654.32 1,189.62 1,191.19 2,810.74 3,712.89
8. Tax Expenses:            
a) Current Tax 65.25 99.90 200.69 264.00 709.08 849.85
b) Deferred Tax 33.80 27.19 45.06 62.20 7.20 70.69
9. Net Profit After Tax (7-8 ) 177.00 527.23 943.87 864.99 2,094.46 2,792.35
10. Share of Profit of Associates 38.01 68.28 77.57 154.79 176.28 232.79
11. Profit after tax including share of profit of associates (9+10) 215.01 595.51 1,021.44 1,019.78 2,270.74 3,025.14
12. 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 (7.67) 22.23 (8.49) 2.24 (6.03) (3.59)
ii) Deferred tax related on items that will not reclassified to profit or loss 2.71 (6.37) 2.13 (0.56) 1.59 0.98
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - -
Total Other Comprehensive Income (4.96) 15.86 (6.36) 1.68 (4.44) (2.61)
13.Total comprehensive income for the period (11-12) 210.05 611.37 1,015.08 1,021.46 2,266.30 3,022.53
a) Profit attributable to Non Controlling Equity Holders 7.81 103.36 111.22 169.79 329.13 367.30
b) Profit attributable to Controlling Equity Holders 202.24 508.01 903.86 851.67 1,937.17 2,655.23
14. Paid-up equity share capital 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50
15. Face value of equity share capital (Rs.) 10.00 10.00 10.00 10.00 10.00 10.00
16. Other Equity (excluding revaluation reserve) - - - - - 44,179.29
17. Earning per equity share of Rs. 10/- each (Not annualised)            
a) Basic 1.95 5.40 9.26 9.25 20.60 27.44
b) Diluted 1.95 5.40 9.26 9.25 20.60 27.44
             
Segment wise Revenue, Results, Assets and Liabilities
Particulars Quarter Ended Nine Months Ended Year Ended
31.12.2023 30.09.2023 31.12.2022 31.12.2023 31.12.2022 31.03.2023
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 13,217.99 17,596.24 17,208.55 46,049.00 52,512.66 68,510.15
b) Textile Products 1,670.52 1,712.70 2,452.76 4,779.72 7,540.86 9,147.01
Total Segment Revenue 14,888.51 19,308.94 19,661.31 50,828.72 60,053.52 77,657.16
Less: Inter segment revenue - - - - - -
Income from Operations 14,888.51 19,308.94 19,661.31 50,828.72 60,053.52 77,657.16
2.Segment Results            
(Profit before finance cost and tax)          
a) Leather & Leather Products 541.35 987.34 1,380.62 2,124.00 3,388.69 4,609.01
b) Textile Products 83.21 83.06 177.07 210.03 465.27 523.59
Total Profit before finance cost and tax 624.56 1,070.40 1,557.69 2,334.03 3,853.96 5,132.60
Less: Finance Cost 348.51 416.08 368.07 1,142.84 1,043.22 1,419.71
Profit Before Tax 276.05 654.32 1,189.62 1,191.19 2,810.74 3,712.89

3. Segment Assets

            
a) Leather & Leather Products 73,895.38 76,423.44 78,882.36 73,895.38 78,882.36 76,025.50
b) Textile Products 7,649.54 7,293.40 8,050.48 7,649.54 8,050.48 7,871.96
Total 81,544.92 83,716.84 86,932.84 81,544.92 86,932.84 83,897.46
4. Segment Liabilities          

a) Leather & Leather Products

 32,719.07 35,440.97 39,363.80 32,719.07 39,363.80 35,735.20

b) Textile Products

 2,596.94 2,257.02 3,051.12 2,596.94 3,051.12 2,880.47
Total 35,316.01 37,697.99 42,414.92 35,316.01 42,414.92 38,615.67

5.Capital Employed

            

a) Leather & Leather Products

 41,176.31 40,982.47 39,518.56 41,176.31 39,518.56 40,290.30

b) Textile Products

 5,052.60 5,036.38 4,999.36 5,052.60 4,999.36 4,991.49

Total

 46,228.91 46,018.85 44,517.92 46,228.91 44,517.92 45,281.79
             

 
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 14th February, 2024. 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, 2022/2023 are balancing figures between unaudited figures in respect of nine months ended December 2022/2023 and the published year to date figures upto the half year ended September 2022/2023.
 
4. 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: 14.02.2024
Place - Unnao		 Mukhtarul Amin                   
Chairman and Managing Director  
DIN - 12108                     
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