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Quaterly Financial Results  
Quaterly Financial Results      |     Segment Wise Revenue
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter and Nine Months Ended 31st December, 2013

(Rs. in Lacs)
Particulars STAND ALONE  
Quarter Ended On Nine Months Ended On Year Ended
31.12.2013 30.09.2013 31.12.2012 31.12.2013 31.12.2012 31.03.2013
(Audited) (Audited) (Audited) (Audited) (Audited) (Audited)
1. Segment Revenue
a) Leather & Leather Products 13,879.67 16,511.48 10,396.84 40,816.06 32,041.53 44,068.40
b) Textile Products 2,120.41 2,651.54 1,666.18 6,946.88 4,918.82 6,917.29
c) Others 197.28 174.48 156.05 541.76 562.73 749.85
Sales/Income from Operations 16,197.36 19,337.50 12,219.07 48,304.70 37,523.08 51,735.54
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,546.03 2,036.89 1,027.03 4,818.52 3,039.11 4,363.46
b) Textile Products 157.42 230.38 157.12 578.38 502.26 522.11
c) Others 2.07 29.95 33.10 56.64 88.65 92.14
Total 1,705.52 2,297.22

1,217.25

 5,453.54 3,630.02 4,977.71
Less : (i) Financial Cost 463.01 434.41 376.94 1,316.82 1,136.15 1,459.57
(ii) Exchange difference on foreign currency loans 11.22 235.32 110.54 590.13 260.70 259.89
(iii) Un-allocable income/expense - - - - - -
Total Profit Before Tax 1,231.29 1,627.49 729.77 3,546.59 2,233.17 3,258.25
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 16,295.63 15,620.45 14,139.46 16,295.63 14,139.46 14,419.49
b) Textile Products 2,541.99 2,444.89 2,007.56 2,541.99 2,007.56 2,170.80
c) Others 53.29 56.49 35.55 53.29 35.55 30.39
Total 18,890.91 18,121.83 16,182.57 18,890.91 16,182.57 16,620.68
 
Particulars Quarter ended 31st December 2013
INVESTOR COMPLAINTS  
Pending at the beginning of the quarter Nil
Received during the quarter 4
Disposed off during the quarter 3
Remaining unresolved at the end of the quarter 1


Notes:
  1. The above results were reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 14.02.2014.
  2. The financial results are based on the accounts drawn in accordance with generaly accepted accounting practices consistently followed by the Company in compliance with the mandatory Accounting Standards.
  3. Figure of the previous year have been regrouped/rearranged wherever necessary.
  For and on behalf of the BOARD
 
Date- 14.02.2014
Place - Unnao
Chairman and Managing Director
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