|
Name of Segment |
3
Months
Ended
30.09.2006
Audited |
Corresponding
3 months in the
previous year
30.09.2005
Unaudited |
Year to date
figure for the
current period
30.09.2006
Audited |
Year to date
figure for the
previous period
30.09.2005
Unaudited |
Previous
Accounting
Year
2005 - 2006
Audited |
|
Segment Revenue (Sales
& Income from Services) |
|
Leather & Leather Products |
8336.45 |
5651.42 |
13677.22 |
9990.40 |
20815.35 |
|
Textile Products |
784.12 |
616.98 |
1310.16 |
1166.08 |
2283.75 |
|
Total Segment Revenue |
9120.57 |
6268.40 |
14987.38 |
11156.48 |
23099.10 |
|
Less : Inter Segment Revenue |
691.21 |
350.88 |
1260.85 |
626.29 |
1856.48 |
|
Net Sales / Income from Operations |
8429.36 |
5917.52 |
13726.53 |
10530.19 |
21242.62 |
|
Segment Result (Profit
before Interest & Tax) |
|
Leather & Leather Products |
376.83 |
276.69 |
704.70 |
572.38 |
789.54 |
|
Textile Products |
32.49 |
36.83 |
76.28 |
80.52 |
126.35 |
|
Total Segment Result |
409.32 |
313.52 |
780.98 |
652.90 |
915.89 |
|
Less : Interest Expenses |
118.49 |
122.68 |
238.22 |
225.07 |
368.12 |
|
Less : Other un-allocable
expenditure (net off un-allocable income) |
(42.78) |
(25.97) |
(23.87) |
(5.66) |
(238.22) |
|
Total Profit Before Tax |
333.61 |
216.81 |
566.63 |
433.49 |
785.99 |
|
Capital Employed
(Segment assets less Segment Liabilities) |
|
Leather & Leather Products |
8225.13 |
7485.10 |
8225.13 |
7485.10 |
7967.80 |
|
Textile Products |
654.19 |
765.40 |
654.19 |
765.40 |
629.02 |
|
Total Capital Employed in Segments |
8879.32 |
8250.50 |
8879.32 |
8250.50 |
8596.82 |
