| Industry
Industry name |
Leather |
| Variance
Full Year Net Profit Variance |
-354 |
| Equity
Latest Equity |
27.64 |
| Face Value
Latest Face Value |
2 |
| Reserves
Total Reserve |
482.88 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
527.23 |
| Net Profit
Full Year Net Profit |
-20.19 |
| Full Year CPS
Full Year Cash Per Share |
0.8 |
| Earning Per Share
Full Year Earning Per Share |
-1.5 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Mar 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
102.56 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
36.9 |
| Networth
Full Year Return on Networth |
-3.95 |
| Price/Book Value
Price to Book value |
1.02981 |
| Yearly PE ratio
Full Year Price to Earning per share |
-26 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
48.2 |
| Bse value
BSE Value in lakhs |
188.49 |
| Nse value
NSE Value in lakhs |
1532.33 |
| High
52 week high |
44 |
| Low
52 week low |
25 |
| Price
NSE Current market price |
38 |
| CPM
Current market price |
38 |
| Market cap
BSE / NSE Market Cap |
522.82 |
| Net profit
Latest Quarter Net Profit |
-13.22 |
| Net profit variance
Latest Quarter Net Profit variance |
-201 |
| Result year
Trailing latest month |
Mar 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
639 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
-21.05 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
-3.29 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
31.02 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
5.88 |
| TTM NP
Trailing Twelve 12 month Net Profit |
12.12 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-354.16 |
| TTM EPS
Trailing Twelve 12 month EPS |
0 |
| TTM PE
Trailing Twelve 12 month PE |
0 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
30.15 |
| Equity
Latest Equity |
27.64 |
| LTP
Latest Price (BSE/NSE) |
38 |
| Gross block
Latest Gross Block |
730.95 |
| Loans
Total loans |
0 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
-0.1 |
| Year GPM
Full Year Gross Profit Margin |
2.4 |
| Quarter OPM
Latest quater Operation Profit Margin |
-6.6 |
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 144 | 201 | 114 | 122 | 142 | 164 | 118 | 103 |
| YOY Sales Growth % | 12% | -4% | -19% | -20% | -1% | -18% | 3% | -16% |
| Gross Sales | 144 | 201 | 114 | 122 | 142 | 164 | 118 | 103 |
| + Expenses | 133 | 185 | 111 | 116 | 129 | 152 | 120 | 109 |
| Material Cost % | 58% | 25% | 71% | 29% | 43% | 35% | 48% | 54% |
| Raw Material Cost | 73 | 72 | 64 | 45 | 58 | 66 | 54 | 52 |
| Change in Inventory | 10 | -21 | 17 | -10 | 3 | -8 | 3 | 3 |
| Manufacturing Cost % | 20% | 19% | 23% | 18% | 23% | 18% | 21% | 22% |
| Employee Cost % | 15% | 12% | 20% | 15% | 14% | 13% | 17% | 20% |
| Other Cost % | -0% | 35% | -16% | 33% | 12% | 26% | 15% | 12% |
| Raw Materials % | 51% | 36% | 56% | 37% | 41% | 40% | 45% | 51% |
| Purchase of Finished Goods % | 14% | 14% | 13% | 17% | 16% | 17% | 21% | 17% |
| Stock Adjustments % | -7% | 11% | -15% | 8% | -2% | 5% | -3% | -3% |
| Other Manufacturing Expenses % | 20% | 19% | 23% | 18% | 23% | 18% | 21% | 22% |
| Operating Profit | 11 | 17 | 3 | 6 | 13 | 13 | -1 | -7 |
| OPM % | 7% | 8% | 3% | 5% | 9% | 8% | -1% | -7% |
| + Other Income | 0 | 0 | 1 | 0 | 19 | 1 | 1 | 1 |
| Miscellaneous Income | 0 | 0 | 1 | 0 | 19 | 1 | 1 | 1 |
| Exceptional Income | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 |
| Interest | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 1 |
| Depreciation | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Profit before tax | 1 | 7 | -8 | -4 | 22 | 3 | -10 | -15 |
| + Tax % | 42% | 20% | 27% | -6% | 17% | 30% | 26% | 10% |
| Current Tax | 1 | 1 | -2 | 0 | 4 | 1 | -2 | -2 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| + Net Profit | 1 | 6 | -6 | -4 | 18 | 2 | -7 | -13 |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 |
| Exceptional Item | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 1 | 6 | -6 | -4 | 18 | 2 | -7 | -13 |
| EPS in Rs | 0.05 | 0.43 | -0.41 | -0.32 | 1.29 | 0.16 | -0.53 | -0.96 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 940 | 974 | 1,152 | 1,261 | 1,049 | 1,399 | 653 | 630 | 581 | 527 |
| Sales Growth % | 4% | 18% | 10% | -17% | 33% | -53% | -3% | -8% | -9% | |
| Gross Sales | 936 | 972 | 1,152 | 1,261 | 1,049 | 1,679 | 653 | 630 | 581 | 527 |
| Excise Duty | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Expenses | 779 | 800 | 1,008 | 1,089 | 931 | 1,176 | 587 | 582 | 545 | 509 |
| Material Cost % | 54% | 49% | 57% | 56% | 56% | 59% | 58% | 60% | 59% | 61% |
| Raw Material Cost | 515 | 589 | 700 | 693 | 621 | 831 | 371 | 371 | 339 | 321 |
| Change in Inventory | -12 | -108 | -40 | 10 | -33 | -11 | 7 | 7 | 4 | -1 |
| Manufacturing Cost % | 8% | 8% | 7% | 8% | 6% | 5% | 9% | 10% | 9% | 9% |
| Employee Cost % | 8% | 9% | 8% | 9% | 9% | 7% | 12% | 14% | 15% | 15% |
| Other Cost % | 13% | 15% | 15% | 15% | 18% | 14% | 10% | 9% | 11% | 12% |
| Raw Materials % | 55% | 60% | 61% | 55% | 59% | 59% | 57% | 59% | 58% | 61% |
| Purchase of Finished Goods % | 20% | 29% | 34% | 30% | 42% | 51% | 17% | 16% | 15% | 17% |
| Stock Adjustments % | 1% | 11% | 3% | -1% | 3% | 1% | -1% | -1% | -1% | 0% |
| Power & Fuel % | 3% | 3% | 2% | 2% | 2% | 2% | 2% | 2% | 1% | 1% |
| Other Manufacturing Expenses % | 6% | 6% | 5% | 5% | 3% | 3% | 7% | 8% | 8% | 7% |
| Selling & Administration % | 13% | 15% | 15% | 14% | 18% | 17% | 11% | 8% | 10% | 10% |
| Miscellaneous Expenses % | 0% | 0% | 0% | 0% | 0% | 0% | -1% | 1% | 1% | 2% |
| Operating Profit | 161 | 174 | 144 | 172 | 118 | 223 | 66 | 49 | 36 | 18 |
| OPM % | 17% | 18% | 12% | 14% | 11% | 16% | 10% | 8% | 6% | 3% |
| + Other Income | 1 | 0 | 2 | 2 | 1 | 17 | 5 | 8 | 2 | 21 |
| Miscellaneous Income | 1 | 0 | 2 | 2 | 1 | 6 | 5 | 8 | 2 | 21 |
| Exceptional Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
| Interest | 26 | 25 | 34 | 46 | 41 | 23 | 10 | 12 | 11 | 8 |
| Depreciation | 29 | 32 | 35 | 63 | 67 | 58 | 26 | 28 | 31 | 31 |
| Profit before tax | 107 | 118 | 76 | 64 | 12 | 153 | 36 | 17 | -4 | 0 |
| + Tax % | 33% | 33% | 36% | 26% | 30% | 17% | 26% | 27% | 7% | -833% |
| Current Tax | 33 | 38 | 26 | 18 | 7 | 25 | 8 | 4 | 0 | 1 |
| Deferred Tax | 2 | 1 | 2 | -2 | -3 | 1 | 1 | 0 | -1 | -1 |
| + Net Profit | 71 | 78 | 49 | 48 | 8 | 112 | 26 | 12 | -4 | -1 |
| Profit Growth % | 10% | -38% | -2% | -83% | 1297% | -76% | -54% | -129% | -84% | |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
| Exceptional Item | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
| Net Profit After Minority Interest | 72 | 78 | 49 | 48 | 8 | 86 | 26 | 12 | -3 | -1 |
| EPS in Rs | 5.78 | 6.52 | 4.06 | 3.97 | 0.69 | 6.26 | 1.91 | 0.87 | -0.24 | -0.04 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 24 | 24 | 24 | 24 | 24 | 28 | 28 | 28 | 28 | 28 |
| Reserves | 478 | 548 | 588 | 604 | 614 | 481 | 506 | 525 | 537 | 535 |
| + Borrowings | 156 | 283 | 357 | 288 | 140 | 49 | 45 | 35 | 48 | 15 |
| Secured Borrowings | 142 | 283 | 311 | 288 | 140 | 49 | 45 | 35 | 48 | 15 |
| Unsecured Borrowings | 14 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Credit | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| + Other Liabilities | 106 | 146 | 147 | 344 | 392 | 174 | 151 | 131 | 122 | 114 |
| Current Liabilities | 94 | 132 | 128 | 172 | 185 | 164 | 131 | 113 | 106 | 98 |
| Provisions | 16 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liability items | 16 | 19 | 23 | 174 | 207 | 10 | 20 | 18 | 17 | 16 |
| Total Liabilities | 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 |
| + Fixed Assets | 354 | 357 | 409 | 585 | 568 | 361 | 399 | 392 | 415 | 389 |
| Gross Block | 591 | 613 | 689 | 914 | 933 | 616 | 672 | 655 | 740 | 731 |
| Accumulated Depreciation | 237 | 256 | 280 | 329 | 365 | 255 | 272 | 264 | 325 | 342 |
| CWIP | 2 | 25 | 5 | 11 | 8 | 4 | 1 | 11 | 3 | 5 |
| Investments | 1 | 1 | 1 | 1 | 2 | 7 | 7 | 8 | 9 | 9 |
| + Other Assets | 408 | 619 | 701 | 663 | 592 | 360 | 322 | 308 | 308 | 288 |
| Inventories | 264 | 383 | 434 | 413 | 426 | 158 | 161 | 154 | 161 | 144 |
| Trade receivables | 67 | 133 | 156 | 141 | 80 | 59 | 87 | 79 | 67 | 69 |
| Cash Equivalents | 7 | 13 | 7 | 16 | 12 | 55 | 16 | 19 | 20 | 32 |
| Loans n Advances | 67 | 85 | 94 | 81 | 61 | 82 | 56 | 53 | 57 | 41 |
| Other asset items | 2 | 6 | 10 | 13 | 13 | 6 | 3 | 3 | 3 | 2 |
| Total Assets | 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 114 | -24 | 35 | 228 | 238 | -4 | 47 | 50 | 28 | 44 |
| Profit from Operations | 161 | 175 | 143 | 172 | 119 | 191 | 67 | 54 | 36 | 19 |
| Working Capital Changes | -13 | -165 | -79 | 75 | 119 | -196 | -9 | 3 | -5 | 25 |
| Profit Before Tax & Extraordinary Items | 106 | 118 | 76 | 64 | 12 | 113 | 36 | 17 | -4 | 0 |
| Depreciation | 29 | 32 | 35 | 63 | 67 | 56 | 26 | 28 | 31 | 31 |
| Interest (Net) | 25 | 24 | 32 | 44 | 40 | 23 | 10 | 11 | 10 | 7 |
| Profit / Loss on Sale of Assets | 0 | 1 | -1 | 0 | 1 | -1 | -3 | -2 | -1 | -18 |
| Receivables | -4 | -65 | -23 | 15 | 61 | -405 | -29 | 8 | 14 | -3 |
| Inventories | -1 | -119 | -51 | 20 | -13 | 270 | -5 | 8 | -7 | 17 |
| Trade Payables | -20 | 8 | -9 | 24 | 18 | 16 | -10 | -18 | -8 | -8 |
| Loans & Advances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | -2 | 18 |
| Direct Taxes Paid | -34 | -34 | -29 | -20 | -1 | 1 | -12 | -6 | -2 | 0 |
| + Cash from Investing Activity | -36 | -59 | -67 | -63 | -41 | 55 | -53 | -25 | -29 | 10 |
| Purchase of Fixed Assets | -34 | -62 | -72 | -69 | -49 | 0 | -54 | -37 | -47 | -17 |
| Sale of Fixed Assets | 0 | 2 | 3 | 6 | 7 | 55 | 0 | 5 | 3 | 28 |
| Purchase of Investments | -3 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 |
| Interest Received | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| Investment in Subsidiaries | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Others | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 15 | -1 |
| + Cash from Financing Activity | -82 | 89 | 26 | -157 | -201 | -12 | -32 | -22 | 1 | -41 |
| Proceeds from Other Long-Term Borrowings | 1 | 14 | 23 | 9 | 0 | 11 | 0 | 0 | 0 | 13 |
| Proceeds from Short-Term Borrowings | 0 | 126 | 63 | 0 | 0 | 0 | 0 | 7 | 13 | 0 |
| Repayment of Long-Term Borrowings | -15 | -13 | -13 | -14 | -13 | 0 | -5 | -17 | 0 | 0 |
| Repayment of Short-Term Borrowings | -36 | 0 | 0 | -64 | -135 | 0 | -17 | 0 | 0 | -46 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -27 | -21 | 0 | 0 | 0 | 0 | 0 |
| Dividend Paid | -6 | -11 | -11 | -21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Paid | -26 | -25 | -34 | -35 | -31 | -23 | -10 | -12 | -11 | -8 |
| Others | -1 | -2 | -2 | -4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -5 | 6 | -6 | 8 | -3 | 39 | -39 | 3 | 1 | 13 |