LEHAR FOOTWEARS
|
LEHAR FOOTWEARS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹207 Cr | ₹141 Cr | ₹150 Cr | ₹98 Cr | ₹97 Cr |
Sales | ₹205 Cr | ₹140 Cr | ₹149 Cr | ₹97 Cr | ₹96 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.86 Cr | ₹1.25 Cr | ₹1.08 Cr | ₹0.92 Cr | ₹0.68 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹202 Cr | ₹137 Cr | ₹147 Cr | ₹95 Cr | ₹94 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.96 Cr | ₹-8.90 Cr | ₹7.22 Cr | ₹-10 Cr | ₹2.26 Cr |
Raw Material Consumed | ₹143 Cr | ₹96 Cr | ₹92 Cr | ₹62 Cr | ₹54 Cr |
Opening Raw Materials | ₹8.96 Cr | ₹8.22 Cr | ₹8.10 Cr | ₹7.24 Cr | ₹6.32 Cr |
Purchases Raw Materials | ₹101 Cr | ₹75 Cr | ₹65 Cr | ₹60 Cr | ₹48 Cr |
Closing Raw Materials | ₹16 Cr | ₹8.96 Cr | ₹8.22 Cr | ₹8.10 Cr | ₹7.24 Cr |
Other Direct Purchases / Brought in cost | ₹49 Cr | ₹22 Cr | ₹26 Cr | ₹3.58 Cr | ₹7.08 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.11 Cr | ₹2.57 Cr | ₹2.79 Cr | ₹3.09 Cr | ₹2.33 Cr |
Electricity & Power | ₹3.09 Cr | ₹2.51 Cr | ₹2.79 Cr | ₹3.07 Cr | ₹2.26 Cr |
Oil, Fuel & Natural gas | ₹0.02 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.07 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.54 Cr | ₹8.06 Cr | ₹7.39 Cr | ₹7.34 Cr | ₹4.94 Cr |
Salaries, Wages & Bonus | ₹8.87 Cr | ₹7.61 Cr | ₹6.80 Cr | ₹6.86 Cr | ₹4.54 Cr |
Contributions to EPF & Pension Funds | ₹0.55 Cr | ₹0.37 Cr | ₹0.47 Cr | ₹0.39 Cr | ₹0.32 Cr |
Workmen and Staff Welfare Expenses | ₹0.11 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹28 Cr | ₹22 Cr | ₹23 Cr | ₹19 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹8.21 Cr |
Repairs and Maintenance | ₹0.82 Cr | ₹0.75 Cr | ₹0.77 Cr | ₹0.94 Cr | ₹0.61 Cr |
Packing Material Consumed | ₹9.60 Cr | ₹8.85 Cr | ₹6.53 Cr | ₹6.17 Cr | ₹4.57 Cr |
Other Mfg Exp | ₹2.21 Cr | ₹1.47 Cr | ₹1.99 Cr | ₹0.81 Cr | ₹0.70 Cr |
General and Administration Expenses | ₹4.34 Cr | ₹4.42 Cr | ₹2.81 Cr | ₹3.20 Cr | ₹3.16 Cr |
Rent , Rates & Taxes | ₹0.60 Cr | ₹0.36 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.62 Cr |
Insurance | ₹0.17 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.22 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.52 Cr | ₹0.53 Cr | ₹0.27 Cr | ₹0.43 Cr | ₹0.46 Cr |
Traveling and conveyance | ₹1.52 Cr | ₹1.22 Cr | ₹0.82 Cr | ₹1.18 Cr | ₹0.73 Cr |
Other Administration | ₹2.96 Cr | ₹3.28 Cr | ₹2.27 Cr | ₹2.47 Cr | ₹1.89 Cr |
Selling and Distribution Expenses | ₹4.51 Cr | ₹1.20 Cr | ₹2.69 Cr | ₹1.80 Cr | ₹1.94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.03 Cr | - | ₹0.14 Cr |
Miscellaneous Expenses | ₹1.27 Cr | ₹1.55 Cr | ₹1.32 Cr | ₹0.41 Cr | ₹0.32 Cr |
Bad debts /advances written off | ₹1.21 Cr | ₹0.83 Cr | ₹0.57 Cr | ₹0.02 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹-0.14 Cr | ₹0.67 Cr | ₹0.17 Cr | ₹0.30 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.20 Cr | ₹0.05 Cr | ₹0.57 Cr | ₹0.09 Cr | ₹0.29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹188 Cr | ₹128 Cr | ₹139 Cr | ₹87 Cr | ₹83 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹9.97 Cr | ₹8.43 Cr | ₹7.88 Cr | ₹11 Cr |
Other Income | ₹1.15 Cr | ₹1.35 Cr | ₹0.75 Cr | ₹1.13 Cr | ₹0.69 Cr |
Interest Received | ₹0.12 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.39 Cr | ₹0.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.39 Cr | ₹0.08 Cr | ₹0.19 Cr | ₹0.26 Cr | ₹0.14 Cr |
Others | ₹0.53 Cr | ₹1.10 Cr | ₹0.48 Cr | ₹0.48 Cr | ₹0.35 Cr |
Operating Profit | ₹15 Cr | ₹11 Cr | ₹9.17 Cr | ₹9.01 Cr | ₹11 Cr |
Interest | ₹5.32 Cr | ₹4.36 Cr | ₹4.06 Cr | ₹5.14 Cr | ₹4.79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.65 Cr | ₹3.63 Cr | ₹3.73 Cr | ₹4.23 Cr | ₹4.39 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.38 Cr | ₹0.26 Cr | ₹0.17 Cr | ₹0.85 Cr | ₹0.38 Cr |
Other Interest | ₹0.29 Cr | ₹0.46 Cr | ₹0.16 Cr | ₹0.06 Cr | ₹0.02 Cr |
PBDT | ₹9.99 Cr | ₹6.96 Cr | ₹5.11 Cr | ₹3.87 Cr | ₹6.47 Cr |
Depreciation | ₹3.46 Cr | ₹3.30 Cr | ₹3.73 Cr | ₹3.76 Cr | ₹2.98 Cr |
Profit Before Taxation & Exceptional Items | ₹6.52 Cr | ₹3.66 Cr | ₹1.38 Cr | ₹0.11 Cr | ₹3.48 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-0.44 Cr |
Profit Before Tax | ₹6.52 Cr | ₹3.66 Cr | ₹1.38 Cr | ₹0.11 Cr | ₹3.04 Cr |
Provision for Tax | ₹1.40 Cr | ₹1.15 Cr | ₹0.40 Cr | ₹0.04 Cr | ₹0.84 Cr |
Current Income Tax | ₹1.64 Cr | ₹1.32 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.76 Cr |
Deferred Tax | ₹-0.25 Cr | ₹-0.16 Cr | ₹0.26 Cr | ₹-0.09 Cr | ₹0.08 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹5.13 Cr | ₹2.51 Cr | ₹0.98 Cr | ₹0.07 Cr | ₹2.21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.13 Cr | ₹2.51 Cr | ₹0.98 Cr | ₹0.07 Cr | ₹2.21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr |
Appropriations | ₹27 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.22 Cr | - | - | - | - |
Equity Dividend % | ₹2.50 | - | - | - | - |
Earnings Per Share | ₹3.27 | ₹1.83 | ₹0.71 | ₹0.05 | ₹1.61 |
Adjusted EPS | ₹3.27 | ₹1.83 | ₹0.71 | ₹0.05 | ₹1.61 |
Compare Income Statement of peers of LEHAR FOOTWEARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LEHAR FOOTWEARS | ₹262.2 Cr | 0.4% | -7.7% | 61% | Stock Analytics | |
RELAXO FOOTWEARS | ₹20,490.1 Cr | -3.6% | -2.9% | 1.4% | Stock Analytics | |
CAMPUS ACTIVEWEAR | ₹7,610.0 Cr | -1% | -10.8% | -40.1% | Stock Analytics | |
MIRZA INTERNATIONAL | ₹661.4 Cr | -4.3% | -11.1% | -83.3% | Stock Analytics | |
LIBERTY SHOES | ₹581.6 Cr | 3.3% | -13% | 25.9% | Stock Analytics | |
SUPERHOUSE | ₹251.0 Cr | 1.7% | -10.3% | -14.2% | Stock Analytics |
LEHAR FOOTWEARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LEHAR FOOTWEARS | 0.4% |
-7.7% |
61% |
SENSEX | 1.3% |
2.6% |
24% |
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