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Half Yearly Financial Results  
Quaterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Half Year Ended 30th September, 2013

(Rs. in Lacs)
Name of Segment STANDALONE  
Quarter Ended Half Year Ended Year Ended
30.09.2013 30.06.2013 30.09.2012 30.09.2013 30.09.2012 31.03.2013
(Audited) (Unaudited) (Audited) (Audited) (Audited) (Audited)
1. Segment Revenue
a) Leather & Leather Products 16,511.48 10,424.91 12,201.33 26,936.39 21,644.69 44,068.40
b) Textile Products 2,651.54 2,174.93 1,829.27 4,826.47 3,252.64 6,917.29
c) Others 174.48 170.00 167.58 344.48 406.68 749.85
Sales/Income from Operations 19,337.50 12,769.84 14,198.18 32,107.34 25,304.01 51,735.54
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 2,036.89 1,235.60 850.14 3,272.49 2,012.08 4,363.46
b) Textile Products 230.38 190.58 206.38 420.96 345.14 522.11
c) Others 29.95 24.62 17.85 54.57 55.55 92.14
Total 2,297.22 1,450.80

1,074.37

 3,748.02 2,412.77 4,977.71
Less : (i) Financial Cost 434.41 419.40 382.76 853.81 759.21 1,459.57
(ii) Exchange difference on foreign currency loans 235.32 343.59 (199.93) 578.91 150.16 259.89
(iii) Un-allocable income/expense - - - - -  
Total Profit Before Tax 1,627.49 687.81 891.54 2,315.30 1,503.40 3,258.25
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 15,620.45 14,760.75 13,860.00 15,620.45 13,860.00 14,419.49
b) Textile Products 2,444.89 2,222.80 1,855.56 2,444.89 1,855.56 2,170.80
c) Others 56.49 44.04 14.80 56.49 14.80 30.39
Total 18,121.83 17,027.59 15,730.36 18,121.83 15,730.36 16,620.68
 
  For and on behalf of the BOARD
 
Date- 15.11.2013
Place- Unnao 		(Zafarul Amin)
Joint Managing Director
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