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Quarterly Financial Results  
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STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2022

(Rs. In Lacs except earning per share data)
Particulars STANDALONE
Quarter Ended Half Year Ended Year Ended
30.09.2022 30.06.2022 30.09.2021 30.09.2022 30.09.2021 31.03.2022
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 16,638.51 13,633.90 13,555.82 30,272.41 25,541.89 52,932.27
b) Other Operating Income 671.63 751.12 438.87 1,422.75 787.27 1,903.03
Total Revenue from Operations 17,310.14 14,385.02 13,994.69 31,695.16 26,329.16 54,835.30
2. Other Income 273.37 214.97 247.80 488.34 460.91 947.06
3. Total Income (1+2) 17,583.51 14,599.99 14,242.49 32,183.50 26,790.07 55,782.36
4. Expenses:            
a) Cost of materials consumed 8,751.53 8,525.43 7,889.34 17,276.96 15,399.29 29,876.37
b)Purchase of stock-in-trade 1,905.69 1,759.91 849.73 3,665.60 1,696.57 5,122.13
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 45.23 (2,010.68) (688.70) (1,965.45) (1,912.36) (3,823.51)
d) Employee benefits expense 1,154.97 1,104.85 1,028.15 2,259.82 2,017.61 4,143.32
e) Finance Cost 307.70 212.68 165.33 520.38 322.31 796.65
f) Depreciation and amortisation expense 348.86 375.20 363.55 724.06 699.99 1,371.01
g) Power and Fuel 458.78 413.18 419.54 871.96 768.56 1,559.10
h) Other expenses 4,043.79 3,577.53 3,342.62 7,621.32 5,853.67 12,722.59
Total Expenses 17,016.55 13,958.10 13,369.56 30,974.65 24,845.64 51,767.66
5.Profit before exceptional items and tax (3-4) 566.96 641.89 872.93 1,208.85 1,944.43 4,014.70
6. Exceptional Items (Refer note no. 5) - - - - 382.21 382.21
7. Profit Before Tax (5-6) 566.96 641.89 872.93 1,208.85 1,562.22 3,632.49
8. Tax Expenses:            
a) Current Tax 168.00 172.00 241.00 340.00 501.00 1,047.81
b) Deferred Tax (27.36) (10.50) 7.90 (37.86) (60.21) (86.81)
9. Net Profit After Tax ( 7-8 ) 426.32 480.39 624.03 906.71 1,121.43 2,671.49
10. Other Comprehensive Income:            
a) Items that will not be re-classified to the Statement of Profit & Loss            
i) Re-measurements of defined employees benefit plans (7.11) 9.27 (24.20) 2.16 (10.43) (21.32)
ii) Deferred tax related on items that will not reclassified to profit or loss 1.79 (2.33) 6.07 (0.54) 2.60 5.33
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - -
Total Other Comprehensive Income (5.32) 6.94 (18.13) 1.62 (7.83) (15.99)
11.Total comprehensive income for the period (9+10) 421.00 487.33 605.90 908.33 1,113.60 2,655.50
12. Paid-up equity share capital (face value of Rs. 10/-each) 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50
13. Paid-up equity share capital (face value of Rs. 10/-each) - - - - - 34,457.54
14. Earning per equity share of Rs. 10/- each (Not annualised)            
a) Basic 3.87 4.36 5.66 8.22 10.17 24.23
b) Diluted 3.87 4.36 5.66 8.22 10.17 24.23
             
             
Segment wise Revenue, Results, Assets and Liabilities for the Quarter and half year ended on 30th September, 2022
Particulars Quarter Ended Half Year Ended Year Ended
30.09.2022 30.06.2022 30.09.2021 30.09.2022 30.09.2021 31.03.2022
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 15,069.77 12,025.63 11,253.00 27,095.40 21,600.19 45,138.74
b) Textile Products 2,513.74 2,574.36 2,989.49 5,088.10 5,189.88 10,643.62
Total Segment Revenue 17,583.51 14,599.99 14,242.49 32,183.50 26,790.07 55,782.36
Less: Inter segment revenue - - - - - -
Income from Operations 17,583.51 14,599.99 14,242.49 32,183.50 26,790.07 55,782.36
2.Segment Results            
(Profit before finance cost and tax)            
a) Leather & Leather Products 792.32 648.72 772.40 1,441.04 1,634.00 3,578.31
b) Textile Products 82.35 205.85 265.86 288.20 250.53 850.83
Total Profit before finance cost and tax 874.67 854.57 1,038.26 1,729.24 1,884.53 4,429.14
Less: Finance Cost 307.71 212.68 165.33 520.39 322.31 796.65
Profit Before Tax 566.96 641.89 872.93 1,208.85 1,562.22 3,632.49

3. Segment Assets

            
a) Leather & Leather Products 62,780.56 59,861.04 51,950.75 62,780.56 51,950.75 55,514.31
b) Textile Products 8,869.36 9,288.80 8,754.59 8,869.36 8,754.59 8,897.66
Total 71,649.92 69,149.84 60,705.34 71,649.92 60,705.34 64,411.97
4. Segment Liabilities            

a) Leather & Leather Products

 31,224.27 28,699.82 22,115.47 31,224.27 22,115.47 24,695.27

b) Textile Products

 3,957.28 4,402.66 4,461.48 3,957.28 4,461.48 4,156.66
Total 35,181.55 33,102.48 26,576.95 35,181.55 26,576.95 28,851.93

5.Capital Employed

            

a) Leather & Leather Products

 31,556.29 31,161.22 29,835.28 31,556.29 29,835.28 30,819.04

b) Textile Products

 4,912.08 4,886.14 4,293.11 4,912.08 4,293.11 4,741.00

Total

 36,468.37 36,047.36 34,128.39 36,468.37 34,128.39 35,560.04
             

 
NOTES:-
 
1. The un-audited IND-AS Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 14th November, 2022. These results have been subjected to limited reviewed by Statutory auditors of the Company.
 
2. These financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) as prescribed under section 133 of Companies Act, 2013 read with Rule 3 of the companies (Indian Accounting Standards) Rules, 2015 and relevant amendment thereafter. The said financial results of the parent company and its subsidiaries (together referred as the "Group") have been prepared in accordance with IND-AS 110 - Consolidated financial statements".
 
3. The figures for the quarter ended September, 2021/2022 are balancing figures between unaudited figures in respect of half year ended September 2021/2022 and the published year to date figures upto the first quarter ended June 2021/2022.
 
4. Exceptional Item amounting to Rs. 382.21 Lacs represent loss on sale of Land and Building (property). Operation of one of the unit alongwith entire plant & machinery has been shifted to another location for better synergies and efficiency in operations; and the property has been disposed off to have additional liquidity for business operations of the company.
 
5. Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure.
 
  For and on behalf of the BOARD     
 
Date: 14.11.2022
Place - Unnao		 Mukhtarul Amin                   
Chairman and Managing Director  
DIN - 12108                     
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