3 Months Ended
31-12-2004

Corresponding 3 Months in Previous Year
31-12-2003

Year to Date Figures for Current Period
31-12-2004

Year to Date Figures for Previous Year
31-12-2003

Previous Accounting Year
31-12-2004

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Segment Revenue (Sales & Income from Services)

Leather and Leather Products

5446.13

4124.26

14482.55

11974.84

16401.21

Textile Products

478.82

394.38

1687.71

1180.18

1653.53

Total Segment Revenue

5924.95

13155.02

18054.74

Less: Inter Segment Revenue

1198.69

1269.86

2530.04

Net Sales/Income from Operations

4096.88

14971.57

11885.16

15524.70

Segment Result (Profit before Interest & Tax)

Leather and Leather Products

206.56

184.46

766.35

643.43

820.16

Textile Products

73.08

49.36

190.21

137.01

206.79

Total Segment Result

279.64

233.82

956.56

780.44

1026.95

Less: Interest Expense

87.24

90.49

265.96

271.89

326.95

Less: Other un-allocable expenditure net off un-allocable income

-17.32

-20.32

-15.21

-5.74

-13.45

Total Profit Before Tax

175.08

123.01

675.39

502.81

686.55

Capital Employed (Segment assets less Segment liabilities)

Leather and Leather Products

7927.86

7581.14

7927.86

7581.14

7660.54

Textile Products

687.09

507.10

687.09

507.10

524.96

Total Capital Employed in Segments

8614.95

8088.24

8614.95

8088.24

8185.50