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Quarterly Financial Results  
Quarterly Financial Results      |     Segment Wise Revenue
 

Segment wise Revenue, Results & Capital Employed for the Quarter Ended 31st, March, 2012

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Year Ended
30.06.2012 31.03.2012 30.06.2011 31.03.2012
Unaudited Audited Unaudited Audited
Segment Revenue
a) Leather & Leather Products 9,443.36 10,163.58 9,151.50 39,447.17
b) Textile Products 1,423.37 1,527.67 1,450.15 6,545.17
c) Others 239.10 165.47 21.91 337.29
Sales/Income from Operations 11,105.83 11,856.72 10,623.56 46,329.63
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 1,161.94 936.92 817.73 3,992.68
b) Textile Products 138.76 132.54 81.66 549.77
c) Others 37.70 32.53 (10.46) 19.66
Total 1,338.40 1,101.99 888.93 4,562.11
Less : (i) Financial Cost 726.54 408.63 260.62 1,598.23
(ii) Other Un-allocable Expenditure net off - - - -
(iii) Un-allocable income - - - -
Total Profit Before Tax 611.86 693.36 628.31 2,963.88
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 13,510.08 13,078.22 12,072.66 13,078.22
b) Textile Products 1,621.32 1,691.64 1,486.21 1,691.64
c) Others 6.94 (17.01) (56.57) (17.01)
Total 15,138.34 14,752.85 13,502.30 14,752.85
 
  For and on behalf of the BOARD
 
Date- 14.08.2012
Place- Unnao
Chairman & Managing Director
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