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Quarterly Financial Results  
Quarterly Financial Results      |     Segment Wise Revenue     |     Balance Sheet
 

(B) Segment wise Revenue, Results & Capital Employed for the Half Year Ended, 30th September, 2016

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Half Year Ended Year Ended
30.09.2016 31.06.2016 30.09.2015 31.09.2016 30.09.2015 31.03.2016
Audited unaudited Audited Audited Audited Audited
1.Segment Revenue :
a) Leather & Leather Products 13,694.93 12,747.65 13,685.18 26,442.58 25,944.84 50,800.51
b) Textile Products 2,590.72 2,727.51 2,944.08 5,318.23 5,345.44 10,946.39
Total Segment Revenue 16,285.65 15,475.16 16,629.26 31,760.81 31,290.28 61,746.90
Less: Inter segment revenue - - - - - -
Revenue from Operations 16,285.65 15,475.16 16,629.26 31,760.81 31,290.28 61,746.90
 
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,062.08 1,018.31 1,332.77 2,080.39 2,568.54 5,167.55
b) Textile Products 57.23 220.43 236.75 277.66 434.91 914.75
Total 1,119.31 1,238.74

1,569.52

 2,358.05

3,003.45

 6,082.30
           
(i) Financial Cost 495.54 490.83 467.86 986.37 942.15 1,723.16
(ii) Exchange difference on foreign currency loans 29.78 44.07 98.19 14.29 188.83 233.39
(iii) Un-allocable income/expense - - - -
Total Profit Before Tax 653.55 703.84 1,003.47 1,357.39 1,872.47 4,125.75
 
3.Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 22,034.17 21,557.07 20,192.00 22,034.17 20,192.00 21,150.55
b) Textile Products 3,498.40 3,562.61 3,307.77 3,498.40 3,307.77 3,504.78
Total Capital Employed 25,532.57 25,119.68 23,499.77 25,532.57 23,499.77 24,655.33
 
1.The above results were reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 14.11.2016.
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 above results are also available on the website of the Company 'www.superhouse.in" and website of respective stock exchages at www.bseindia.com" and 'www.nseindia.com".
4.The figures of the quarter ended 30.09.2016 are the balancing figures between the audited figures in respect of half year ended 30.09.2016 and the unaudited figures subsribed for the quarter ended June 30, 2016.
5.Figures of the previous period have been regrouped and rearranged wherever necessary.
 
  For and on behalf of the BOARD
 
Date- 14.11.2016
Place- Unnao		 (Mukhtarul Amin)                
(Chairman and Managing Director)    
(DIN: 12108)                   
 
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