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Quaterly/ Nine Months Financial Results  
Quaterly/ Nine Months Financial Results      |     Segment Wise Revenue
 

(B) Segment wise Revenue, Results & Capital Employed for the Quarter/Nine Months Ended 31st December, 2012

(Rs. in Lacs)
Name of Segment STANDALONE  
Quarter Ended Nine Months Ended Year Ended
31.12.2012 30.09.2012 31.12.2011 31.12.2012 31.12.2011 31.03.2012
(Audited) (Audited) (Audited) (Audited) (Audited) (Audited)
Segment Revenue
a) Leather & Leather Products 10,396.84 12,201.33 8,723.41 32,041.53 29,283.59 39,447.17
b) Textile Products 1,666.18 1,829.27 1,815.09 4,918.82 5,017.50 6,545.17
c) Others 156.05 167.58 112.66 562.73 171.82 337.29
Sales/Income from Operations 12,219.07 14,198.18 10,651.16 37,523.08 34,472.91 46,329.63
Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and interest from each segment)
a) Leather & Leather Products 1,027.03 850.14 832.31 3,039.11 2,853.57 3,992.68
b) Textile Products 157.12 206.38 192.57 502.26 417.23 549.77
c) Others 33.10 17.85 12.06 88.65 (12.87) 19.66
Total 1,217.25 1,074.37 1,036.94 3,630.02 3,257.93 4,562.11
Less : (i) Financial Cost 376.94 382.76 260.29 1,136.15 796.96 1,346.91
(ii) Exchange difference on foreign currency loans 110.54 (199.93) (18.95) 260.70 190.45 251.32
(iii) Un-allocable income/expense - - - - -  
Total Profit Before Tax 729.77 891.54 795.60 2,233.17 2,270.52 2,963.88
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 14,139.46 13,860.00 12,925.74 14,139.46 12,925.74 13,078.22
b) Textile Products 2,007.56 1,855.56 1,661.13 2,007.56 1,661.13 1,691.64
c) Others 35.55 14.80 (31.81) 35.55 (31.81) (17.01)
Total 16,182.57 15,730.36 14,555.06 16,182.57 14,555.06 14,752.85
 
  For and on behalf of the BOARD
 
Date- 14.02.2013
Place- Unnao
Joint Managing Director
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