Name of Segment

3
Months
Ended
30.06.2006
Unaudited

Corresponding
3 months in
previous year
30.06.2005 
Unaudited

Previous
Accounting
Year
31.03.2006
Audited

Segment Revenue (Sales & Income from Services)

Leather & Leather Products

5340.77

4338.98

20815.35

Textile Products

526.04

549.10

2283.75

Total Segment Revenue

5866.81

4888.08

23099.10

Less : Inter Segment Revenue

569.64

275.41

1856.48

Net Sales / Income from Operations

5297.17

4612.67

21242.62

Segment Result (Profit before Interest & Tax)

Leather & Leather Products

327.87

295.69

789.54

Textile Products

43.79

43.69

126.35

Total Segment Result

371.66

339.38

915.89

Less : Interest Expenses

119.73

102.39

368.12

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

18.91

20.31

-238.22

Total Profit Before Tax

233.02

216.68

785.99

Capital Employed (Segment assets less Segment Liabilities)

Leather & Leather Products

8001.55

7378.24

7967.80

Textile Products

722.52

665.81

629.02

Total Capital Employed in Segments

8724.07

8044.05

8596.82