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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter/Year Ended, 31st March, 2016

(Rs. in Lacs)
Name of Segment STANDALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
3 months
ended 31.03.2016		 Previous 3 months ended
31.12.2015		 Corresponding 3 months ended in the previous year
31.03.2015		 Year to date figures for current period ended 31.03.2016 Year to date figures for previous period ended 31.03.2015 Year to date figures for current period ended 31.03.2016 Year to date figures for previous period ended 31.03.2015
Audited Audited Audited
1. Segment Revenue
a) Leather & Leather Products 13,910.93 10,944.74 13,764.90 50,800.51 58,536.96 60,064.47 67,885.36
b) Textile Products 3,063.01 2,537.94 2,931.67 10,946.39 11,761.88 10,946.39 11,761.88
c) Others - - 1.59 - 363.08 - 363.08
Total Segment Revenue 16,973.94 13,482.68 16,698.16 61,746.90 70,661.92 71,010.86 80,010.32
Less: Inter segment revenue - - - - - - -
Revenue from Operations 16,973.94 13,482.68 16,698.16 61,746.90 70,661.92 71,010.86 80,010.32
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,597.18 1,001.83 1,229.21 5,167.55 6,139.78 5,809.20 6,664.23
b) Textile Products 253.58 226.26 113.94 914.75 920.08 914.75 920.08
c) Others - - (76.38) - (59.90) - (16.63)
Total Profit Before Tax 1,850.76 1,228.09 1,266.77

6,082.30

 6,999.96 6,723.95 7,567.68
Less : (i) Financial Cost 377.36 403.65 445.57 1,723.16 1,929.19 1,982.58 2,076.42
(ii) Exchange difference on foreign currency loans 24.58 19.98 (99.64) 233.39 (22.35) 236.61 (22.02)
(iii) Un-allocable income/expense - - - - - -  
Total Profit Before Tax 1,448.82 804.46 920.84 4,125.75 5,093.12 4,504.76 5,513.28
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 21,150.55 20,636.34 19,028.04 21,150.55 19,028.04 23,864.73 21,297.13
b) Textile Products 3,504.78 3,369.65 3,157.72 3,504.78 3,157.72 3,504.78 3,157.72
c) Others - - 127.36 - 127.36 - 127.36
Total Capital Employed 24,655.33 24,005.99 22,313.12 24,655.33 22,313.12 27,369.51 24,582.21
 
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 30.05.2016.
2.The financial results are based on the accounts drawn in accordance with generaly accepted accounting practices consistently followed in complience with the mandatory accounting standards.
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, 2016.
4.The figures of three months ended on March 31, 2016 are the balancing figures between the Audited figures in respect of full financial year and the published year to date figures upto nine months period ended December 31, 2015 of the relevant financial year.
5.Figures of the previous period have been regrouped and rearranged wherever necessary.
 
  For and on behalf of the BOARD
 
Date-30.05.2016
Place- Unnao		     
(Anil Kumar Agarwal)
(Director Finance)
DIN - 00014645
 
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