Name of Segment

3 Months Ended
31-03-2003

Corresponding 3 Months in Previous Year
31-03-2002

Year to Date Figures for Current Period
31-03-2003

Year to Date Figures for Previous Year
31-03-2002

Previous Accounting Year
31-03-2002

Result Type

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Segment Revenue (Sales & Income from Services)

Leather and Leather Products

4052.55

3237.44

14902.36

12976.11

12976.11

Textile Products

422.58

226.65

1478.57

551.67

551.67

Total Segment Revenue

4475.13

3464.09

16380.93

13527.78

13527.78

Less: Inter Segment Revenue

248.05

501.76

1803.78

1422.39

1422.39

Net Sales/Income from Operations

4227.08

2962.33`

14577.15

12105.39

12105.39

Segment Result (Profit before Interest & Tax)

Leather and Leather Products

149.32

72.17

710.82

419.65

419.65

Textile Products

55.29

27.85

189.05

26.76

26.76

Total Segment Result

204.61

100.02

899.87

446.41

446.41

Less: Interest Expense

72.57

81.63

319.65

308.07

308.07

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

19.79

8.90

98.93

57.55

57.55

Total Profit Before Tax

151.83

27.29

679.15

195.89

195.89

Capital Employed (Segment assets less Segment liabilities)

Leather and Leather Products

7296.94

5861.53

7296.94

6854.47

6854.47

Textile Products

418.91

272.94

418.91

310.08

310.08

Total Capital Employed in Segments

7715.85

6134.47

7715.85

7164.55

7164.55