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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,2014

(Rs. in Lacs)
Name of Segment STANDALONE
Quarter Ended Half Year Ended Year Ended
30.09.2014 30.06.2014 30.09.2013 30.09.2014 30.09.2013 31.03.2014
Audited Unaudited Audited Audited Audited Audited
1. Segment Revenue
a) Leather & Leather Products 16,217.38 14,576.63 16,511.48 30,794.01 26,936.39 56,287.94
b) Textile Products 3,244.01 2,762.44 2,651.54 6,006.45 4,826.47 9,595.59
c) Others 185.21 114.22 174.48 299.43 344.48 715.17
Sales/Income from Operations 19,646.60 17,453.29 19,337.50 37,099.89 32,170.34 66,598.70
2. Segment Result Profit ( + ) / ( Loss ) ( - ) before tax and financial cost from each segment)
a) Leather & Leather Products 1,700.01 1,560.46 2,036.89 3,260.47 3,272.49 6,406.08
b) Textile Products 280.96 288.15 230.38 569.11 420.96 798.32
c) Others 9.54 9.58 29.95 19.12 54.57 87.72
Total 1,990.51 1,858.19 2,297.22

3,848.70

3,748.02 7,292.12
Less : (i) Financial Cost 455.43 528.25 434.41 983.68 853.81 1,814.87
(ii) Exchange difference on foreign currency loans 25.46 6.58 235.32 32.04 578.91 519.26
(iii) Un-allocable income/expense - - - - - -
Total Profit Before Tax 1,509.62 1,323.36 1,627.49 2,832.98 2,315.30 4,957.99
Capital Employed (Segment Assets-Segment Liabilities)
a) Leather & Leather Products 18,305.62 17,525.61 15,620.45 18,305.62 15,620.45 16,832.50
b) Textile Products 3,061.07 2,808.88 2,444.89 3,061.07 2,444.89 2,696.02
c) Others 81.89 79.30 56.49 81.89 56.49 76.98
Total 21,448.58 20,413.79 18,121.83 21,448.58 18,121.83 19,605.50
Particulars Quarter ended 30th September, 2014
INVESTOR COMPLAINTS
Pending at the beginning of the quarter Nil
Received during the quarter 03
Disposed off during the quarter 03
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 14.11.2014.
2.The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with mandatory accounting standards.
3.The Statutory Auditors have carried out a Limited Review of the above results.
4.Depreciation has been provided in line with the guidelines given in Schedule-II of the Companies Act, 2013.
5.The above results are also available on the website of the Company and the Mumbai Stock Exchange ar 'www.superhouse.in" and 'www.bseindia.com" respectively.
6.Figures of the previous year have been regrouped and rearranged wherever necessary.
  For and on behalf of the BOARD
 
Date- 14.11.2014
Place- Unnao
(A.K.Agarwal)     
Director Finance
 
mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
leather, rugs, saddlery, apparels, leather belts, finished leather, fashion footwear, safety footwear, mens footwear, ladies footwear, leather accessories, leather goods, readymade garments, riding products, kids footwear, children footwear, saddlery manufacturing, shoes manufacturing, sandles manufacturing, chappals manufacturing, leather portfolio, fashion footwear, footwear manufacturing, finished leather footwear, leather garments rugs, leather footwear accessories, accessories leather garments, chaps textile garments