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Quarterly Financial Results  
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STATEMENT OF STANDALONE AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH, 2021

(Rs. In Lacs except earning per share data)
Particulars STANDALONE
Quarter Ended Year Ended
31.03.2021 31.12.2020 31.03.2020 31.03.2021 31.03.2020
Audited Unaudited Audited Audited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 13,543.69 13,384.24 10,007.28 43,728.67 49,825.25
b) Other Operating Income 570.89 341.62 188.31 1,667.17 2,211.08
Total Revenue from Operations 14,114.58 13,725.86 10,195.59 45,395.84 52,036.33
2. Other Income 198.51 155.06 256.00 627.10 1,204.33
3. Total Income (1+2) 14,313.09 13,880.92 10,451.59 46,022.94 53,240.66
4. Expenses:          
a) Cost of materials consumed 6,704.87 7,225.59 4,957.85 22,915.00 25,624.15
b)Purchase of stock-in-trade 850.78 932.65 506.54 2,569.60 2,903.92
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 1,591.13 (82.47) 206.62 1,398.75 995.09
d) Employee benefits expense 876.89 928.27 897.65 3,236.83 4,014.98
e) Finance Cost 195.42 225.68 270.49 971.14 1,510.16
f) Depreciation and amortisation expense 342.65 361.29 323.79 1,440.22 1,372.58
g) Power and Fuel 384.95 372.33 313.97 1,312.31 1,594.33
h) Other expenses 2,942.07 2,851.91 2,899.20 9,687.19 12,790.42
Total Expenses 13,888.76 12,815.25 10,376.11 43,531.04 50,805.63
5.Profit before exceptional items and tax (3-4) 424.33 1,065.67 75.48 2,491.90 2,435.03
6. Exceptional Items - - - - -
7. Profit Before Tax (5-6) 424.33 1,065.67 75.48 2,491.90 2,435.03
8. Tax Expenses:          
a) Current Tax 91.39 277.00 (29.67) 514.25 426.87
b) Deferred Tax (16.54) (2.00) (98.61) 13.96 (422.07)
9. Net Profit After Tax ( 7-8 ) 349.48 790.67 203.76 1,963.69 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 21.65 33.41 (46.20) 61.51 (53.10)
ii) Deferred tax related on items that will not reclassified to profit or loss (5.63) (8.21) 11.10 (15.99) 13.38
b) Items that will be re-classified to the Statement of Profit & Loss - - - - -
Total Other Comprehensive Income 16.02 25.20 (35.10) 45.52 (39.72)
11.Total comprehensive income for the period (9+10) 365.50 815.87 168.66 2,009.21 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
Earning per equity share of Rs. 10/- each (Not annualised)          
a) Basic 3.17 7.17 1.85 17.81 22.04
b) Diluted 3.17 7.17 1.85 17.81 22.04
           
           
Segment wise Revenue, Results, Assets and Liabilities for the Quarter and year ended on 31st March, 2021
Particulars Quarter Ended Year Ended
31.03.2021 31.12.2020 31.03.2020 31.03.2021 31.03.2020
Audited Unaudited Audited Audited Audited
1.Segment Revenue
a) Leather & Leather Products 11,343.95 11,842.12 8,604.48 38,159.33 44,989.69
b) Textile Products 2,969.14 2,038.80 1,847.10 7,863.61 8,250.97
Total Segment Revenue 14,313.09 13,880.92 10,451.58 46,022.94 53,240.66
Less: Inter segment revenue - - - - -
Income from Operations 14,313.09 13,880.92 10,451.58 46,022.94 53,240.66
2.Segment Results          
(Profit before finance cost and tax)          
a) Leather & Leather Products 368.25 1,077.21 226.72 2,735.61 3,614.52
b) Textile Products 251.50 214.14 119.25 727.43 330.67
Total Profit before finance cost and tax 619.75 1,291.35 345.97 3,463.04 3,945.19
Less: Finance Cost 195.42 225.68 270.49 971.14 1,510.16
Profit Before Tax 424.33 1,065.67 75.48 2,491.90 2,435.03

3. Segment Assets

          
a) Leather & Leather Products 49,363.99 50,914.98 50,679.44 49,363.99 50,679.44
b) Textile Products 8,826.44 8,960.25 9,273.83 8,826.44 9,273.83
Total 58,190.43 59,875.23 59,953.27 58,190.43 59,953.27
4. Segment Liabilities          

a) Leather & Leather Products

 20,898.40 22,415.22 23,136.37 20,898.40 23,136.37

b) Textile Products

 4,277.24 4,810.71 5,723.12 4,277.24 5,723.12
Total 25,175.64 27,225.93 28,859.49 25,175.64 28,859.49

5.Capital Employed

          

a) Leather & Leather Products

 28,465.59 28,499.76 27,543.07 28,465.59 27,543.07

b) Textile Products

 4,549.20 4,149.54 3,550.71 4,549.20 3,550.71

Total

 33,014.79 32,649.30 31,093.78 33,014.79 31,093.78
           

 
NOTES:-
 
1. The Audited Ind AS financial results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 25.06.2021. The Audit Report of the Statutory Auditors alongwith results is being filed with the Stock Exchange(s).
 
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, 2020/2021 are balancing figures between audited figures in respect of year ended March 2020/2021 and the published year to date figures upto the nine months period ended December 2019/2020.
 
4. Tax Expense (Current tax) for the quarter ended March 31, 2021 and year ended March 31, 2021 is net of Income tax adjustments relating to earlier years amounting to Rs 4.60 Lacs and Rs. 150.75 Lacs respectively.
 
5. The Company has considered the possible effcets that may from COVID-19 in the prepration of these finacial result for the quarter and year ended March 31,2021. 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 financial results. Such changes if any,will be prospectively recognised. The company will continue to closely monitor any material changes to future economic conditions.
 
6. The Board of Director have recommended Dividend @ 10% on the equity share capital for the financial year ended 31st March, 2021.
 
7. 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: 25.06.2021
Place - Unnao		 Zafarul Amin                   
Joint Managing Director         
DIN - 15533                     
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