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Quarterly Financial Results  
Quarterly Financial Results Standalone      |      Quarterly Financial Results Consolidated      |      Balance Sheet
 

STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2024

(Rs. In Lacs except earning per share data)
Particulars CONSOLIDATED
Quarter Ended Half Year Ended Year Ended
30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 17,557.53 13,801.30 18,523.56 31,358.83 34,461.17 64,381.07
b) Other Operating Income 654.80 493.50 579.66 1,148.30 1,083.29 2,149.88
Total Revenue from Operations 18,212.33 14,294.80 19,103.22 32,507.13 35,544.46 66,530.95
2. Other Income 245.22 232.76 205.72 477.98 395.75 1,197.19
3. Total Income (1+2) 18,457.55 14,527.56 19,308.94 32,985.11 35,940.21 67,728.14
4. Expenses:            
a) Cost of materials consumed 6,472.99 6,647.47 6,197.42 13,120.46 13,263.10 26,171.26
b)Purchase of stock-in-trade 2,957.02 1,511.42 3,438.09 4,468.44 5,425.88 11,299.55
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 850.85 (468.18) 2,495.88 382.67 3,310.61 1,657.70
d) Employee benefits expense 2,226.13 2,109.27 1,763.37 4,335.40 3,453.53 7,221.60
e) Finance Cost 517.14 435.86 416.08 953.00 794.33 1,789.12
f) Depreciation and amortisation expense 467.15 453.77 441.88 920.92 869.62 1,813.46
g) Power and Fuel 399.90 395.16 471.71 795.06 912.88 1,746.46
h) Other expenses 4,223.33 3,374.69 3,430.19 7,598.02 6,995.12 14,497.74
Total Expenses 18,114.51 14,459.46 18,654.62 32,573.97 35,025.07 66,196.89
5.Profit before exceptional items and tax (3-4) 343.04 68.10 654.32 411.14 915.14 1,531.25
6. Exceptional Items (Refer note no. 5) - 620.17 - 620.17 - -
7. Profit Before Tax (5-6) 343.04 688.27 654.32 1,031.31 915.14 1,531.25
8. Tax Expenses:            
a) Current Tax 133.65 47.95 99.90 181.60 198.75 246.87
b) Deferred Tax 1.90 124.10 27.19 126.00 28.40 111.80
9. Net Profit After Tax (7-8 ) 207.49 516.22 527.23 723.71 687.99 1,172.58
10. Share of Profit of Associates 40.27 24.61 68.28 64.88 116.78 210.36
11. Profit after tax including share of profit of associates (9+10) 247.76 540.83 595.51 788.59 804.77 1,382.94
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 5.84 (2.94) 22.23 2.90 9.91 (5.67)
ii) Deferred tax related on items that will not reclassified to profit or loss (1.47) 0.74 (6.37) (0.73) (3.27) 1.42
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - -
Total Other Comprehensive Income 4.37 (2.20) 15.86 2.17 6.64 (4.25)
13.Total comprehensive income for the period (11-12) 252.13 538.63 611.37 790.76 811.41 1,378.69
14. a) Profit attributable to Non Controlling Equity Holders 62.82 (40.61) 103.36 22.21 161.98 133.47
b) Profit attributable to Controlling Equity Holders 189.31 579.24 508.01 768.55 649.43 1,245.22
15. Paid-up equity share capital 1,074.97 1,074.97 1,102.50 1,074.97 1,102.50 1,074.97
16. Face value of equity share capital (Rs.) 10.00 10.00 10.00 10.00 10.00 10.00
17. Other Equity (excluding revaluation reserve) - - - - - 44,698.79
18. Earning per equity share of Rs. 10/- each (Not annualised)            
a) Basic 2.25 4.91 5.40 7.15 7.30 12.54
b) Diluted 2.25 4.91 5.40 7.15 7.30 12.54
             
Segment wise Revenue, Results, Assets and Liabilities
Particulars Quarter Ended Half Year Ended Year Ended
30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 16,284.30 13,150.34 17,596.24 29,434.64 32,831.01 61,295.30
b) Textile Products 2,173.25 1,377.22 1,712.70 3,550.47 3,109.20 6,432.84
Total Segment Revenue 18,457.55 14,527.56 19,308.94 32,985.11 35,940.21 67,728.14
Less: Inter segment revenue - - - - - -
Income from Operations 18,457.55 14,527.56 19,308.94 32,985.11 35,940.21 67,728.14
2.Segment Results            
(Profit before finance cost and tax)            
a) Leather & Leather Products 730.65 1,089.31 987.34 1,819.96 1,582.65 3,030.60
b) Textile Products 129.53 34.82 83.06 164.35 126.82 289.77
Total Profit before finance cost and tax 860.18 1,124.13 1,070.40 1,984.31 1,709.47 3,320.37
Less: Finance Cost 517.14 435.86 416.08 953.00 794.33 1,789.12
Profit Before Tax 343.04 688.27 654.32 1,031.31 915.14 1,531.25

3. Segment Assets

            
a) Leather & Leather Products 80,993.37 80,018.85 76,423.44 80,993.37 76,423.44 76,214.05
b) Textile Products 7,994.71 7,637.75 7,293.40 7,994.71 7,293.40 7,142.53
Total 88,988.08 87,656.60 83,716.84 88,988.08 83,716.84 83,356.58
4. Segment Liabilities            

a) Leather & Leather Products

 38,234.08 37,538.09 35,440.97 38,234.08 35,440.97 34,284.70

b) Textile Products

 2,862.18 2,391.90 2,257.02 2,862.18 2,257.02 1,893.07
Total 41,096.26 39,929.99 37,697.99 41,096.26 37,697.99 36,177.77

5.Capital Employed

            

a) Leather & Leather Products

 42,759.29 42,480.76 40,982.47 42,759.29 40,982.47 41,929.35

b) Textile Products

 5,132.53 5,245.85 5,036.38 5,132.53 5,036.38 5,249.46

Total

 47,891.82 47,726.61 46,018.85 47,891.82 46,018.85 47,178.81
             

 
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 November, 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 September, 2023/2024 are balancing figures between unaudited figures in respect of half year ended September 2023/2024 and the published year to date figures upto the first quarter ended June 2023/2024.
 
4. Exceptional Item amounting to Rs. 620.17 Lacs represent profit on sale of Land and Building (property). Operation of one of the unit alongwith entire plant & machinery has been shifted to another location for better synergies and efficiency in operations; and the property has been disposed off to have additional liquidity for business operations of the company.
 
5. 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: 14.11.2024
Place: Unnao 		Mukhtarul Amin                   
Chairman and Managing Director  
DIN - 12108                     
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