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Quarterly Financial Statement | Segment Wise Revenue | View detail
Segment wise Revenue, Result and Capital Employed as on Quarter ending 30th September 2004 as per clause 41 of Listing Agreement
(Rs. in Lakhs)
Name of Segment
3 Months Ended 30-09-2004
Corresponding 3 Months in Previous Year 30-09-2003
Year to Date Figures for Current Period 30-09-2004
Year to Date Figures for Previous Year 30-09-2003
Previous Accounting Year 31-03-2004
Result Type
Unaudited
Segment Revenue (Sales & Income from Services)
Leather and Leather Products
5068.12
4299.55
9036.42
7850.58
16401.21
Textile Products
693.28
435.71
1208.89
785.80
1653.53
Total Segment Revenue
5761.40
4735.26
10245.31
8636.38
18054.74
Less: Inter Segment Revenue
351.32
421.50
785.54
848.10
2530.04
Net Sales/Income from Operations
5410.08
4313.76
9459.77
7788.28
15524.70
Segment Result (Profit before Interest & Tax)
260.84
211.69
559.79
458.97
820.16
63.57
57.18
117.13
87.65
206.79
Total Segment Result
324.41
268.87
676.92
546.62
1026.95
Less: Interest Expense
87.00
87.06
178.72
181.40
326.95
Less: Other un-allocable expenditure net off un-allocable income
-0.96
-1.92
-2.11
-14.58
13.45
Total Profit Before Tax
238.37
183.73
500.31
379.80
686.55
Capital Employed (Segment assets less Segment liabilities)
7962.61
6869.18
7660.54
541.14
474.28
524.96
Total Capital Employed in Segments
8503.75
7343.46
8185.50
designed by: cross section
