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

(Rs. In Lacs except earning per share data)
Particulars STANDALONE
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 13,384.24 11,803.87 14,020.25 30,184.98 39,817.97 49,825.25
b) Other Operating Income 341.62 540.45 790.39 1,096.28 2,022.77 2,211.08
Total Revenue from Operations 13,725.86 12,344.32 14,810.64 31,281.26 41,840.74 52,036.33
2. Other Income 155.06 126.01 254.97 428.59 948.33 1,204.33
3. Total Income (1+2) 13,880.92 12,470.33 15,065.61 31,709.85 42,789.07 53,240.66
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 932.65 697.88 714.92 1,718.82 2,397.38 2,903.92
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (82.47) 77.30 687.50 (192.38) 788.47 995.09
d) Employee benefits expense 928.27 853.19 1,011.30 2,359.94 3,117.33 4,014.98
e) Finance Cost 225.68 273.30 411.15 775.72 1,239.67 1,510.16
f) Depreciation and amortisation expense 361.29 368.60 354.03 1,097.57 1,048.79 1,372.58
g) Power and Fuel 372.33 354.40 403.01 927.36 1,280.36 1,594.33
h) Other expenses 2,851.91 2,715.80 3,637.26 6,745.12 9,891.22 12,790.42
Total Expenses 12,815.25 11,416.26 14,211.80 29,642.28 40,429.52 50,805.63
5.Profit before exceptional items and tax (3-4) 1,065.67 1,054.07 853.81 2,067.57 2,359.55 2,435.03
6. Exceptional Items - - - - - -
7. Profit Before Tax (5-6) 1,065.67 1,054.07 853.81 2,067.57 2,359.55 2,435.03
8. Tax Expenses:            
a) Current Tax 277.00 145.86 202.73 422.86 456.54 426.87
b) Deferred Tax (2.00) 32.50 (147.61) 30.50 (323.46) (422.07)
9. Net Profit After Tax ( 7-8 ) 790.67 875.71 798.69 1,614.21 2,226.47 2,430.23
10. 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)
11.Total comprehensive income for the period (9+10) 815.87 869.51 804.15 1,643.71 2,221.85 2,390.51
12. 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 7.17 7.94 7.24 14.64 20.19 22.04
b) Diluted 7.17 7.94 7.24 14.64 20.19 22.04
             
             
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 11,842.12 10,151.29 12,589.10 26,815.38 36,385.21 44,989.69
b) Textile Products 2,038.80 2,319.04 2,476.51 4,894.47 6,403.86 8,250.97
Total Segment Revenue 13,880.92 12,470.33 15,065.61 31,709.85 42,789.07 53,240.66
Less: Inter segment revenue - - - - - -
Income from Operations 13,880.92 12,470.33 15,065.61 31,709.85 42,789.07 53,240.66
2.Segment Results            
(Profit before finance cost and tax)            
a) Leather & Leather Products 1,077.21 1,078.54 1,245.18 2,367.36 3,387.80 3,614.52
b) Textile Products 214.14 248.83 19.78 475.93 211.42 330.67
Total Profit before finance cost and tax 1,291.35 1,327.37 1,264.96 2,843.29 3,599.22 3,945.19
Less: Finance Cost 225.68 273.30 411.15 775.72 1,239.67 1,510.16
Profit Before Tax 1,065.67 1,054.07 853.81 2,067.57 2,359.55 2,435.03

3. Segment Assets

            
a) Leather & Leather Products 50,914.98 49,947.61 53,326.05 50,914.98 53,326.05 50,679.44
b) Textile Products 8,960.25 9,102.02 9,609.93 8,960.25 9,609.93 9,273.83
Total 59,875.23 59,049.63 62,935.98 59,875.23 62,935.98 59,953.27
4. Segment Liabilities            

a) Leather & Leather Products

 22,415.22 22,148.58 25,864.42 22,415.22 25,864.42 23,136.37

b) Textile Products

 4,810.71 5,067.63 6,146.43 4,810.71 6,146.43 5,723.12
Total 27,225.93 27,216.21 32,010.85 27,225.93 32,010.85 28,859.49

5.Capital Employed

            

a) Leather & Leather Products

 28,499.76 27,799.03 27,461.63 28,499.76 27,461.63 27,543.07

b) Textile Products

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

Total

 32,649.30 31,833.42 30,925.13 32,649.30 30,925.13 31,093.78
             

 
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 November 2020. 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, 2019/2020 are balancing figures between unaudited figures in respect of half year ended September 2019/2020 and the published year to date figures upto the first quarter ended June 2019/2020.
 
4.The Company has considered the possible effcets that may from COVID-19 in the prepration of these intremin finacial result for the quarter and half year ended September 30,2020. 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 quarter/half year ended 30th 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: 14.11.2020
Place - Unnao		 Mukhtarul Amin                   
Chairman and Managing Director         
DIN - 12108                     
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