|
Name of
Segment |
3 Months Ended
30-09-2003 |
Corresponding
3 Months in Previous Year
30-09-2002 |
Year to Date
Figures for Current Period
30-09-2003 |
Year to Date
Figures for Previous Year
30-09-2002 |
Previous
Accounting Year
31-03-2003 |
|
Result
Type |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
Segment Revenue (Sales
& Income from Services) |
| Leather
and Leather Products |
4299.55 |
3989.70 |
7850.58 |
7121.36 |
14811.32 |
| Textile
Products |
435.71 |
357.86 |
785.80 |
694.98 |
1468.79 |
|
Total Segment Revenue |
4735.26 |
4347.56 |
8636.38 |
7816.34 |
16280.11 |
|
Less: Inter Segment
Revenue |
421.50 |
544.97 |
848.10 |
1057.62 |
1773.79 |
|
Net Sales/Income from
Operations |
4313.76 |
3802.59 |
7888.28 |
6758.72 |
14506.32 |
|
Segment Result (Profit
before Interest & Tax) |
| Leather
and Leather Products |
211.69 |
150.99 |
458.97 |
343.02 |
780.26 |
| Textile
Products |
57.18 |
82.35 |
87.65 |
106.21 |
165.07 |
|
Total Segment Result |
268.87 |
233.34 |
546.62 |
449.23 |
945.33 |
|
Less: Interest Expense |
87.06 |
89.14 |
181.40 |
166.44 |
306.07 |
|
Less: Other
un-allocable expenditure net off un-allocable income |
1.92 |
20.57 |
14.58 |
40.89 |
19.20 |
|
Total Profit Before
Tax |
183.73 |
164.77 |
379.80 |
323.68 |
658.46 |
|
Capital Employed
(Segment assets less Segment liabilities) |
| Leather
and Leather Products |
6869.18 |
6391.85 |
6869.18 |
6391.85 |
6670.44 |
| Textile
Products |
474.28 |
434.38 |
474.28 |
434.38 |
425.58 |
|
Total Capital Employed in
Segments |
7343.46 |
6826.23 |
7343.46 |
6826.23 |
7096.02 |
