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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter/Year Ended 31.03.2014

(Rs. in Lacs)
Name of Segment STANDALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
31.03.2014 31.12.2013 31.03.2013 31.03.2014 31.03.2013 31.03.2014 31.03.2013
(Audited) (Audited) (Audited)
1. Segment Revenue
a) Leather & Leather Products 15,471.88 13,879.67 12,026.87 56,287.94 44,068.40 64,987.46 51,094.59
b) Textile Products 2,648.71 2,120.41 1,998.47 9,595.59 6,917.29 9,595.59 6,917.29
c) Others 173.41 197.28 187.12 715.17 749.85 715.17 749.85
Sales/Income from Operations 18,294.00 16,197.36 14,212.46 66,598.70 51,735.54 75,298.22 58,761.73
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,587.56 1,546.03 1,324.35 6,406.08 4,363.46 6,990.41 4,557.74
b) Textile Products 219.94 157.42 19.85 798.32 522.11 798.32 522.11
c) Others 31.08 2.07 3.49 87.72 92.14 87.72 92.14
Total 1,838.58 1,705.52

1,347.69

7,292.12 4,977.71 7,876.45 5,171.99
Less : (i) Financial Cost 498.05 463.01 323.42 1,814.87 1,459.57 1,991.83 1,615.27
(ii) Exchange difference on foreign currency loans 70.87 11.22 (0.81) 519.26 259.89 519.71 259.89
(iii) Un-allocable income/expense - - - - - -  
Total Profit Before Tax 1,411.40 1,231.29 1,025.08 4,957.99 3,258.25 5,364.91 3,296.83
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 16,832.50 16,295.63 14,419.49 16,832.50 14,419.49 18,625.41 15,670.73
b) Textile Products 2,696.02 2,541.99 2,170.80 2,696.02 2,170.80 2,696.02 2,170.80
c) Others 76.98 53.29 30.39 76.98 30.39 76.98 30.39
Total 19,605.50 18,890.91 16620.68 19,605.50 16,620.68 21,398.41 17,871.92
Particulars Quarter ended 31st March, 2014
INVESTOR COMPLAINTS
Pending at the beginning of the quarter 1
Received during the quarter 6
Disposed off during the quarter 7
Remaining unresolved at the end of the quarter Nil
 
1.The above results were audited by Auditors and reviewed by the Audit Committee and were taken on record by the Board of Director in their meeting held
2.The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with
3.The Board of Directors have recommended Dividend @ 15% (Rs. 1.50 per share) on the equity Share Capital for the financial year ended 31st March, 2014.
4.The figures of three months ended on March 31, 2014 are the balancing figures between the Audited figures in respect of full financial year and the published
5.The above results are also available on the website of the Company and the Mumbai Stock Exchange ar 'www.superhouse.in" and 'www.bseindia.com"
6.Figures of the previous year have been regrouped and rearranged wherever necessary.
 
  For and on behalf of the BOARD
 
Date- 30.05.2014
Place- Unnao
(Zafarul Amin)       
Joint Managing Director
 
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