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Quaterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

Segment wise Revenue, Results & Capital Employed for the Quarter/Year Ended 31.03.2013

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Year Ended
31.03.2013 31.12.2012 31.03.2012 31.03.2013 31.03.2012
(Audited) (Unaudited) (Audited) (Audited) (Audited)
Segment Revenue
a) Leather & Leather Products 12,026.87 10,396.84 10,163.58 44,068.40 39,447.17
b) Textile Products 1,998.47 1,666.18 1,527.67 6,917.29 6,545.17
c) Others 187.12 156.05 165.47 749.85 337.29
Sales/Income from Operations 14,212.46 12,219.07 11,856.72 51,735.54 46,329.63
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 1,324.35 1,027.03 936.92 4,363.46 3,992.68
b) Textile Products 19.85 157.12 132.54 522.11 549.77
c) Others 3.49 33.10 32.53 92.14 19.66
Total 1,347.69 1,217.25

1,101.99

4,977.71 4,562.11
Less : (i) Financial Cost 323.42 376.94 344.76 1,459.57 1,346.91
(ii) Exchange difference on foreign currency loans (0.81) 110.54 63.87 259.89 251.32
(iii) Un-allocable income/expense - - - - -
Total Profit Before Tax 1,025.08 729.77 693.36 3,258.25 2,963.88
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 14,419.49 14,139.46 13,078.22 14,419.49 13,078.22
b) Textile Products 2,170.80 2,007.56 16,91.64 2,170.80 16,91.64
c) Others 30.39 35.55 (17.01) 30.39 (17.01)
Total 16,620.68 16,1830.57 14,752.85 16,620.68 14,752.85
 
  For and on behalf of the BOARD
 
Date- 29.05.2013
Place- Unnao

Chairman & Managing Director
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