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Quarterly Financial Results  
Quarterly Financial Results      |     Segment Wise Revenue    
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter and Nine Months for the period Ended, 31st December, 2015

(Rs. in Lacs)
Name of Segment

3 months ended 31.12.2015

Preceding 3 months ended 30.09.2015 Corresponding 3 months ended in the previous year 31.12.2014 Year to date figures for current period ended 31.12.2015 Year to date figures for previous period ended 31.12.2014 Previous Year ended 31.03.2015
1. Segment Revenue
a) Leather & Leather Products 10,944.74 13,685.18 13,978.05 36,889.58 44,772.06 58,536.96
b) Textile Products 2,537.94 2,944.08 2,823.76 7,883.38 8,830.21 11,761.88
c) Others - - 62.06 - 361.49 363.08
Total Segment Revenue 13,482.68 16,629.26 16,863.87 44,772.96 53,963.76 70,661.92
Less: Inter segment revenue - - - - - -
Revenue from Operations 13,482.68 16,629.26 16,863.87 44,772.96 53,963.76 70,661.92
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,001.83 1,332.77 1,650.1 3,570.37 4,910.57 6,139.78
b) Textile Products 226.26 236.75 237.03 661.17 806.14 920.08
c) Others - - (2.64) - 16.48 (59.90)
Total Profit before tax 1,228.09 1,569.52 1,884.49

4,231.54

 5,733.19 6,999.96
Less : (i) Financial Cost 403.65 467.86 499.94 1,345.80 1,483.62 1,929.19
(ii) Exchange difference on foreign currency loans 19.98 98.19 45.25 208.81 77.29 (22.35)
(iii) Un-allocable income/expense - - - - - -
Total Profit Before Tax 804.46 1,003.47 1,339.30 2,676.93 4,172.28 5,093.12
Capital Employed (Segment Assets Less Segment Liabilities)
a) Leather & Leather Products 20,636.34 20,192.00 19,045.00 20,636.34 19,045.00 19,028.04
b) Textile Products 3,369.65 3,307.77 3,149.96 3,369.65 3,149.96 3,157.72
c) Others - - 74.97 - 74.97 127.36
Total Capital Employed 24,005.99 23,499.77 22,269.93 24,005.99 22,269.93 22,313.12
 
1.The above results were reviewed by the Audit Committee and were taken on record by the Board of Director in their meeting held on 13.02.2016.
2.The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with mandatory accounting standards.
3.The figures of the quarter ended 31.12.2015 are the balancing figures between the audited figures in respect of period ended 31.12.2015 and the audited figures subscribed for the half year ended September 30, 2015.
4.Figures of the previous period have been regrouped and rearranged wherever necessary.
 
 
  For and on behalf of the BOARD
 
Date- 13.02.2016
Place- Unnao

( Mukhtarul Amin)   
Chairman and Managing Director
DIN - 12108
 
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