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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter/Year Ended 31.03.2015

(Rs. in Lacs)
Name of Segment STANDALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
31.03.2015 31.12.2014 31.03.2014 31.03.2015 31.03.2014 31.03.2015 31.03.2014
Audited Audited Audited
1. Segment Revenue
a) Leather & Leather Products 13,764.90 13,978.05 15,471.88 58,536.96 56,287.94 67,885.36 64,987.46
b) Textile Products 2,931.67 2,823.76 2,648.71 11,761.88 9,595.59 11,761.88 9,595.59
c) Others 1.59 62.06 173.41 363.08 715.17 363.08 715.17
Sales/Income from Operations 16,698.16 16,863.87 18,294.00 70,661.92 66,598.70 80,010.32 75,298.22
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,229.21 1,650.1 1,587.56 6,139.78 6,406.08 6,664.23 6,990.41
b) Textile Products 113.94 237.03 219.94 920.08 798.32 920.08 798.32
c) Others (76.38) (2.64) 31.08 (59.90) 87.72 (16.63) 87.72
Total 1,266.77 1,884.49 1,838.58

6,999.96

7,292.12 7,567.68 7,876.45
Less : (i) Financial Cost 445.57 499.94 498.05 1,929.19 1,814.87 2,076.42 1,991.83
(ii) Exchange difference on foreign currency loans (99.64) 45.25 (70.87) (22.35) 519.26 (22.02) 519.71
(iii) Un-allocable income/expense - - - - - -  
Total Profit Before Tax 920.84 1,339.30 1,411.40 5,093.12 4,957.99 5,513.28 5,364.91
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 19,028.04 19,045.00 16,617.56 19,028.04 16,617.56 21,297.13 18,410.47
b) Textile Products 3,157.72 3,149.96 2,696.02 3,157.72 2,696.02 3,157.72 2,696.02
c) Others 127.36 74.97 76.98 127.36 76.98 127.36 76.98
Total 22,313.12 22,269.93 19,390.56 22,313.12 19,390.56 24,582.21 21,183.47
Particulars Quarter ended 31st March, 2015
INVESTOR COMPLAINTS
Pending at the beginning of the quarter Nil
Received during the quarter 05
Disposed off during the quarter 05
Remaining unresolved at the end of the quarter Nil
 
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 30.05.2015.
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.Pursuant to the requirement of Schedule II of the Companies Act 2013, the Company has revised the depreciation rates w.e.f. April 1, 2014, as prescribed
4.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, 2015.
5.The figures of three months ended on March 31, 2015 are the balancing figures between the Audited figures in respect of full financial year and the published
6.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"
7.Figures of the previous year have been regrouped and rearranged wherever necessary.
 
  For and on behalf of the BOARD
 
Date-30.05.2015
Place- Unnao
    
Director
 
mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
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