Name of Segment

9
Months
Ended
31.12.2005

3
Months
Ended
31.03.2006

Corresponding
3 months in the
previous year
31.03.2005 

Year to date
figure for the
current period
31.03.2006
Audited

Previous
Accounting
Year
31.03.2005
Audited

Segment Revenue (Sales & Income from Services)

Leather & Leather Products

15086.12

5729.23

5333.50

20815.35

19816.05

Textile Products

1683.12

600.63

571.70

2283.75

2259.41

Total Segment Revenue

16769.24

6329.86

5905.20

23099.10

22075.46

Less : Inter Segment Revenue

969.11

887.37

1353.24

1856.48

2551.93

Net Sales / Income from Operations

15800.13

5442.49

4551.96

21242.62

19523.53

Segment Result (Profit before Interest & Tax)

Leather & Leather Products

818.49

(28.95)

128.32

789.54

894.67

Textile Products

105.24

21.11

63.11

126.35

253.32

Total Segment Result

923.73

(7.84)

191.43

915.89

1147.99

Less : Interest Expenses

298.45

69.67

79.86

368.12

345.82

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

5.87

(244.09)

(6.86)

(238.22)

8.35

Total Profit Before Tax

619.41

166.58

118.43

785.99

793.82

Capital Employed (Segment assets less Segment Liabilities)

Leather & Leather Products

7596.02

7967.80

7342.81

7967.80

7342.81

Textile Products

755.05

629.02

657.46

629.02

657.46

Total Capital Employed in Segments

8351.07

8596.82

8000.27

8596.82

8000.27