| Quarterly
Financial Results
Quarterly
Financial Statement
|
Segment
Wise Revenue
Segment wise Revenue, Result and Capital Employed
for the Quarter/Nine months ended 31st December, 2007
(Rs.
in Lac)
|
Name of Segment |
3
Months
ended
31.12.2007
Audited |
Corresponding
3 months ended
31.12.2006
Audited |
Year to date
figure for the
current period ended
31.12.2007
Audited |
Year to date
figure for the
previous period ended
31.12.2006
Audited |
Previous
Accounting
Year ended
31.03.2007
Audited |
|
Segment Revenue (Sales
& Income from Services) |
|
Leather & Leather Products |
6,187.39 |
6,460.20 |
20,676.19 |
19,021.43 |
26,790.58 |
|
Textile Products |
877.27 |
746.89 |
2,427.61 |
2,057.05 |
2,891.98 |
|
Net Sales / Income from Operations |
7,064.66 |
7,207.09 |
23,103.80 |
21,078.48 |
29,682.56 |
|
Segment Result (Profit
before Interest & Tax) |
|
Leather & Leather Products |
251.61 |
425.74 |
618.07 |
1,127.81 |
1,402.66 |
|
Textile Products |
5.66 |
27.59 |
111.65 |
103.87 |
200.49 |
|
Total Segment Result |
257.27 |
453.33 |
729.72 |
1,231.68 |
1,603.15 |
|
Less : Interest Expenses |
183.61 |
124.08 |
545.62 |
364.18 |
497.08 |
|
Total Profit Before Tax |
73.66 |
329.25 |
184.10 |
867.50 |
1,106.07 |
|
Capital Employed
(Segment assets less Segment Liabilities) |
|
Leather & Leather Products |
8,642.50 |
8,476.51 |
8,642.50 |
8,476.51 |
8,641.78 |
|
Textile Products |
778.92 |
692.86 |
778.92 |
692.86
|
763.00
|
|
Total Capital Employed in Segments |
9,421.42 |
9,169.37 |
9,421.42 |
9,169.37 |
9,404.78
|
| |
|
|
For
and
on
behalf
of
the
BOARD
|
| |
|
Date- 29.01.2008
Place- Unnao |
Zafarul Amin
Jt. Managing Director |
|
