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Quarterly Financial Results  
Quarterly Financial Results      |     Segment Wise Revenue
 

( Segment wise Revenue, Results & Capital Employed for the Quarter/Nine Months Ended 31st, December, 2011

(Rs. in Lacs)
Name of Segment Quarter Ended On 9 Months Ended On Year Ended
31.12.2011
(Audited)
30.09.2011
(Audited)
31.12.2010
(Audited)
31.12.2011
(Audited)
31.12.2010
(Audited)
31.03.2011
(Audited)
Segment Revenue
a) Leather & Leather Products 8,723.41   11,408.68   9,154.44   29,283.59   27,498.99   38,444.22
b) Textile Products 1,815.09   1,752.26 1,139.89   5,017.50   4,017.27 5,753.37
c) Others   112.66   37.25 31.07   171.82   122.39   122.78
Sales/Income from Operations 10,651.16 13,198.19 10,325.40 34,472.91 31,638.65 44,320.37
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 851.26 994.13   762.21   2,663.12   2,115.06 3,222.20
b) Textile Products 192.57 143.00 47.25 417.23 175.61 228.20
c) Others 12.06 (14.47) 2.66   (12.87)   (4.00) (58.96)
Total 1,055.89 1,122.66 812.12 3,067.48 2,286.67 3,391.44
Less : (i) Interest Expenses 260.29 276.05 215.52 796.96 580.35 786.23
(ii) Other Un-allocable Expenditure net off - - - - -  
(iii) Un-allocable income - - - - -  
Total Profit Before Tax 795.60 846.61 596.60 2,270.52 1,706.32 2,605.21
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 12,925.74 12,573.42 11,274.66 12,925.74 11,274.66 11,696.52
b) Textile Products 1,661.13 1,554.10 1,415.04 1,661.13 1,415.04 1,443.08
c) Others (31.81) (70.59) 38.40 (31.81) 38.40 (43.55)
Total 14,555.06 14,056.93 12,728.10 14,555.06 12,728.10 13,096.05
 
  For and on behalf of the BOARD
 
Date- 14.02.2012
Place- Unnao

Chairman & Managing Director
mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
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