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Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Half Year Ended, 30th September, 2015

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Half Year Ended Year Ended
30.09.2015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015
Audited Unaudited Audited Audited Audited Audited
1. Segment Revenue
a) Leather & Leather Products 13,685.18 12,259.66 16,217.38 25,944.84 30,794.01 58,536.96
b) Textile Products 2,944.08 2,401.36 3,244.01 5,345.44 6,006.45 11,761.88
c) Others - - 185.21 - 299.43 363.08
Sales/Income from Operations 16,629.26 14,661.02 19,646.60 31,290.28 37,099.89 70,661.92
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,332.77 1,235.77 1,700.01 2,568.54 3,260.47 6,139.78
b) Textile Products 236.75 198.16 280.96 434.91 569.11 920.08
c) Others - - 9.54 - 19.12 (59.90)
Total 1,569.52 1,433.93 1,990.51

3,003.45

 3,848.70 6,999.96
Less : (i) Financial Cost 467.86 474.29 455.43 942.15 983.68 1,929.19
(ii) Exchange difference on foreign currency loans 98.19 90.64 25.46 188.83 32.04 (22.35)
(iii) Un-allocable income/expense - - - - - -
Total Profit Before Tax 1,003.47 869.00 1,509.62 1,872.47 2,832.98 5,093.12
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 20,192.00 19,605.38 18,305.62 20,192.00 18305.62 19,028.04
b) Textile Products 3,307.77 3,225.64 3,061.07 3,307.77 3,061.07 3,157.72
c) Others - - 81.89 - 81.89 127.36
Total 23,499.77 22,831.02 21,448.58 23,499.77 21,448.58 22,313.12
Particulars Quarter ended 30th September, 2015
INVESTOR COMPLAINTS
Pending at the beginning of the quarter Nil
Received during the quarter 1
Disposed off during the quarter 1
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 14.11.2015.
2.The financial results are based on the accounts drawn in accordance with generaly accepted accounting practices consistently followed in compliance with the mandatory accounting standards.
3.The above results are also available on the website of the Company and the Mumbai Stock Exchange at 'www.superhouse.in" and www.bseindia.com" respectively.
4.The figures of the quarter ended 30.09.2015 are the balancing figures between the audited figures in respect of half year ended 30.09.2015 and the unaudited figures subsribed for the quarter ended June 30, 2015.
5.Figures of the previous period have been regrouped and rearranged wherever necessary.
 
  For and on behalf of the BOARD
 
Date- 14.11.2015
Place- Unnao		 (Vinay Sanan)
Director
 
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mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
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