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STATEMENT OF STANDALONE AND CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2023

(Rs. In Lacs except earning per share data)
Particulars STANDALONE CONSOLIDATED
Quarter Ended Year Ended Quarter Ended Year Ended
30.06.2023 31.03.2023 30.06.2022 31.03.2023 30.06.2023 31.03.2023 30.06.2022 31.03.2023
Unaudited Audited Unaudited Audited Unaudited Audited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 12,387.98 14,552.32 13,633.90 60,616.36 15,937.61 16,786.21 16,770.41 73,715.25
b) Other Operating Income 466.88 710.11 751.12 2,701.08 503.63 785.68 768.09 2,884.40
Total Revenue from Operations 12,854.86 15,262.43 14,385.02 63,317.44 16,441.24 17,571.89 17,538.50 76,599.65
2. Other Income 137.58 354.24 214.97 1,054.11 190.03 31.75 440.91 1,057.51
3. Total Income (1+2) 12,992.44 15,616.67 14,599.99 64,371.55 16,631.27 17,603.64 17,979.41 77,657.16
4. Expenses:                
a) Cost of materials consumed 6,301.91 6,649.52 8,525.43 31,679.14 7,065.68 7,546.94 9,728.62 35,538.33
b)Purchase of stock-in-trade 1,318.80 1,456.53 1,759.91 6,493.99 1,987.79 2,217.02 2,917.94 11,151.81
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 141.27 1,433.45 (2,010.68) 612.25 814.73 22.33 (2,348.96) (1,008.40)
d) Employee benefits expense 1,148.34 1,087.55 1,104.85 4,490.75 1,690.16 1,610.13 1,560.08 6,372.49
e) Finance Cost 294.63 275.89 212.68 1,072.25 378.25 376.49 276.92 1,419.71
f) Depreciation and amortisation expense 393.02 383.28 375.20 1,466.52 427.74 425.69 397.05 1,600.67
g) Power and Fuel 398.88 386.15 413.18 1,671.40 441.17 421.24 457.29 1,818.52
h) Other expenses 2,823.43 3,182.21 3,577.53 14,198.74 3,564.93 4,081.65 4,181.12 17,051.14
Total Expenses 12,820.28 14,854.58 13,958.10 61,685.04 16,370.45 16,701.49 17,170.06 73,944.27
5.Profit before exceptional items and tax (3-4) 172.16 762.09 641.89 2,686.51 260.82 902.15 809.35 3,712.89
6. Exceptional Items (Refer note no. 5) - - - - - - - -
7. Profit Before Tax (5-6) 172.16 762.09 641.89 2,686.51 260.82 902.15 809.35 3,712.89
8. Tax Expenses:                
a) Current Tax 43.80 137.43 172.00 619.93 98.85 140.77 246.93 849.85
b) Deferred Tax 1.21 47.87 (10.50) 46.73 1.21 63.49 (10.50) 70.69
9. Net Profit After Tax (7-8 ) 127.15 576.79 480.39 2,019.85 160.76 697.89 572.92 2,792.35
10. Share of Profit of Associates - - - - 48.50 56.51 27.68 232.79
11. Profit after tax including share of profit of associates (9+10) 127.15 576.79 480.39 2,019.85 209.26 754.40 600.60 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 (12.32) 2.40 9.27 (3.91) (12.32) 2.44 9.27 (3.59)
ii) Deferred tax related on items that will not reclassified to profit or loss 3.10 (0.61) (2.33) 0.98 3.10 (0.61) (2.33) 0.98
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - - - -
Total Other Comprehensive Income (9.22) 1.79 6.94 (2.93) (9.22) 1.83 6.94 (2.61)
13.Total comprehensive income for the period (11-12) 117.93 578.58 487.33 2,016.92 200.04 756.23 607.54 3,022.53
14. a) Profit attributable to Non Controlling Equity Holders - - - - 58.62 38.17 105.45 367.30
b) Profit attributable to Controlling Equity Holders - - - - 141.42 718.06 502.09 2,655.23
15. Paid-up equity share capital 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50
16. Face value of equity share capital (Rs.) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
17. Other Equity (excluding revaluation reserve) - - - 36,364.21 - - - 44,179.29
18. Earning per equity share of Rs. 10/- each (Not annualised)                
a) Basic 1.15 5.23 4.36 18.32 1.90 6.84 5.45 27.44
b) Diluted 1.15 5.23 4.36 18.32 1.90 6.84 5.45 27.44
                 
Segment wise Revenue, Results, Assets and Liabilities
Particulars STANDALONE CONSOLIDATED
Quarter Ended Year Ended Quarter Ended Year Ended
30.06.2023 31.03.2023 30.06.2022 31.03.2023 30.06.2023 31.03.2023 30.06.2022 31.03.2023
Unaudited Audited Unaudited Audited Unaudited Audited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 11,595.94 14,010.52 12,025.63 55,224.54 15,234.77 15,997.49 15,405.05 68,510.15
b) Textile Products 1,396.50 1,606.15 2,574.36 9,147.01 1,396.50 1,606.15 2,574.36 9,147.01
Total Segment Revenue 12,992.44 15,616.67 14,599.99 64,371.55 16,631.27 17,603.64 17,979.41 77,657.16
Less: Inter segment revenue - - - - - - - -
Income from Operations 12,992.44 15,616.67 14,599.99 64,371.55 16,631.27 17,603.64 17,979.41 77,657.16
2.Segment Results                
(Profit before finance cost and tax)                
a) Leather & Leather Products 423.03 979.66 648.72 3,235.17 595.31 1,220.32 880.42 4,609.01
b) Textile Products 43.76 58.32 205.85 523.59 43.76 58.32 205.85 523.59
Total Profit before finance cost and tax 466.79 1,037.98 854.57 3,758.76 639.07 1,278.64 1,086.27 5,132.60
Less: Finance Cost 294.63 275.89 212.68 1,072.25 378.25 376.49 276.92 1,419.71
Profit Before Tax 172.16 762.09 641.89 2,686.51 260.82 902.15 809.35 3,712.89

3. Segment Assets

                
a) Leather & Leather Products 58,218.69 59,054.83 59,861.04 59,054.83 75,122.49 76,025.50 75,963.63 76,025.50
b) Textile Products 7,386.53 7,871.96 9,288.80 7,871.96 7,386.53 7,871.96 9,288.80 7,871.96
Total 65,605.22 66,926.79 69,149.84 66,926.79 82,509.02 83,897.46 85,252.43 83,897.46
4. Segment Liabilities                

a) Leather & Leather Products

 25,630.28 26,579.61 28,699.82 26,579.61 34,593.40 35,735.20 37,862.24 35,735.20

b) Textile Products

 2,390.30 2,880.47 4,402.66 2,880.47 2,390.30 2,880.47 4,402.66 2,880.47
Total 28,020.58 29,460.08 33,102.48 29,460.08 36,983.70 38,615.67 42,264.90 38,615.67

5.Capital Employed

                

a) Leather & Leather Products

 32,588.41 32,475.22 31,161.22 32,475.22 40,529.09 40,290.30 38,101.39 40,290.30

b) Textile Products

 4,996.23 4,991.49 4,886.14 4,991.49 4,996.23 4,991.49 4,886.14 4,991.49

Total

 37,584.64 37,466.71 36,047.36 37,466.71 45,525.32 45,281.79 42,987.53 45,281.79
                 

 
NOTES:-
 
1. The un-audited 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 August, 2023. These results have been subjected to limited review 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 March 31, 2023 are balancing figures between audited figures in respect of financial year ended March 31, 2023 and the published year to date unaudited figures upto the third quarter ended on December 31, 2022.
 
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: 14.08.2023
Place - Unnao 		Mukhtarul Amin                   
Chairman and Managing Director  
DIN - 12108                     
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