|
Particulars |
Quarter
ended |
Nine months
ended |
Year ended |
31.03.2007
Audited |
31.03.2006
Audited |
31.12.2006
Audited |
31.12.2005
Unaudited |
31.03.2007
Audited |
31.03.2006
Audited |
|
Segment Revenue (Sales
& Income from Services) |
|
Leather & Leather Products |
8668.18 |
5729.23 |
20900.17 |
15086.12 |
29568.35 |
20815.35 |
|
Textile Products |
834.93 |
600.63 |
2057.05 |
1683.12 |
2891.98 |
2283.75 |
|
Total Segment Revenue |
9503.11 |
6329.86 |
22957.22 |
16769.24 |
32460.33 |
23099.10 |
|
Less : Inter Segment Revenue |
899.03 |
887.37 |
1878.74 |
969.11 |
2777.77 |
1856.48 |
|
Net Sales / Income from Operations |
8604.08 |
5442.49 |
21078.48 |
15800.13 |
29682.56 |
21242.62 |
|
Segment Result (Profit
before Interest & Tax) |
|
Leather & Leather Products |
158.28 |
(28.95) |
1057.34 |
818.49 |
1215.62 |
789.54 |
|
Textile Products |
96.62 |
21.11 |
103.87 |
105.24 |
200.49 |
126.35 |
|
Total Segment Result |
254.90 |
(7.84) |
1161.21 |
923.73 |
1416.11 |
915.89 |
|
Less : Interest Expenses |
132.90 |
69.67 |
364.18 |
298.45 |
497.08 |
368.12 |
|
Less : Other un-allocable
expenditure (net off un-allocable income) |
(116.57) |
(244.09) |
(70.47) |
5.87 |
(187.04) |
(238.22) |
|
Total Profit Before Tax |
238.57 |
166.58 |
867.50 |
619.41 |
1106.07 |
785.99 |
|
Capital Employed
(Segment assets less Segment Liabilities) |
|
Leather & Leather Products |
8641.78 |
7967.80 |
8476.51 |
7773.30 |
8641.78 |
7967.80 |
|
Textile Products |
763.00 |
629.02 |
692.86 |
577.77 |
763.00 |
629.02 |
|
Total Capital Employed in Segments |
9404.78 |
8596.82 |
9169.37 |
8351.07 |
9404.78 |
8596.82 |
