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RELAXO FOOTWEARS
Income Statement

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RELAXO FOOTWEARS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,974 Cr₹2,799 Cr₹2,359 Cr₹2,410 Cr₹2,292 Cr
     Sales ₹2,951 Cr₹2,778 Cr₹2,342 Cr₹2,389 Cr₹2,273 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹23 Cr₹21 Cr₹17 Cr₹22 Cr₹19 Cr
Less: Excise Duty -----
Net Sales ₹2,783 Cr₹2,653 Cr₹2,359 Cr₹2,410 Cr₹2,292 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹78 Cr₹-172 Cr₹44 Cr₹-54 Cr₹-58 Cr
Raw Material Consumed ₹1,257 Cr₹1,389 Cr₹959 Cr₹1,093 Cr₹1,130 Cr
     Opening Raw Materials ₹189 Cr₹115 Cr₹99 Cr₹88 Cr₹65 Cr
     Purchases Raw Materials ₹1,150 Cr₹1,382 Cr₹880 Cr₹941 Cr₹936 Cr
     Closing Raw Materials ₹156 Cr₹189 Cr₹115 Cr₹99 Cr₹88 Cr
     Other Direct Purchases / Brought in cost ₹73 Cr₹81 Cr₹95 Cr₹162 Cr₹218 Cr
     Other raw material cost -----
Power & Fuel Cost ₹92 Cr₹87 Cr₹73 Cr₹76 Cr₹71 Cr
     Electricity & Power ₹92 Cr₹87 Cr₹73 Cr₹76 Cr₹71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹343 Cr₹335 Cr₹301 Cr₹294 Cr₹259 Cr
     Salaries, Wages & Bonus ₹294 Cr₹287 Cr₹265 Cr₹254 Cr₹221 Cr
     Contributions to EPF & Pension Funds ₹23 Cr₹22 Cr₹19 Cr₹19 Cr₹17 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹15 Cr₹10 Cr₹13 Cr₹12 Cr
     Other Employees Cost ₹7.52 Cr₹10 Cr₹8.06 Cr₹8.47 Cr₹9.27 Cr
Other Manufacturing Expenses ₹299 Cr₹278 Cr₹211 Cr₹262 Cr₹221 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹262 Cr₹242 Cr₹183 Cr₹234 Cr₹195 Cr
     Repairs and Maintenance ₹30 Cr₹29 Cr₹21 Cr₹19 Cr₹19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.60 Cr₹7.65 Cr₹6.61 Cr₹7.98 Cr₹7.30 Cr
General and Administration Expenses ₹85 Cr₹68 Cr₹64 Cr₹97 Cr₹131 Cr
     Rent , Rates & Taxes ₹1.25 Cr₹1.07 Cr₹0.80 Cr₹1.33 Cr₹44 Cr
     Insurance ₹8.20 Cr₹6.41 Cr₹5.27 Cr₹5.08 Cr₹3.06 Cr
     Printing and stationery ₹2.36 Cr₹2.07 Cr₹1.72 Cr₹1.80 Cr₹1.78 Cr
     Professional and legal fees ₹17 Cr₹15 Cr₹19 Cr₹40 Cr₹38 Cr
     Traveling and conveyance ₹23 Cr₹14 Cr₹11 Cr₹22 Cr₹21 Cr
     Other Administration ₹57 Cr₹43 Cr₹37 Cr₹49 Cr₹44 Cr
Selling and Distribution Expenses ₹271 Cr₹234 Cr₹191 Cr₹219 Cr₹200 Cr
     Handling and Clearing Charges ₹28 Cr₹22 Cr₹19 Cr₹26 Cr₹24 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹17 Cr₹17 Cr₹12 Cr₹12 Cr
     Bad debts /advances written off ₹0.13 Cr₹0.04 Cr₹0.06 Cr₹0.04 Cr₹0.02 Cr
     Provision for doubtful debts ₹0.75 Cr₹0.04 Cr₹0.19 Cr₹1.90 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) ₹2.55 Cr₹0.60 Cr₹0.68 Cr₹1.10 Cr₹1.22 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹2.31 Cr-₹2.49 Cr
     Other Miscellaneous Expenses ₹17 Cr₹17 Cr₹14 Cr₹9.16 Cr₹8.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,445 Cr₹2,236 Cr₹1,862 Cr₹1,999 Cr₹1,966 Cr
Operating Profit (Excl OI) ₹338 Cr₹418 Cr₹497 Cr₹411 Cr₹326 Cr
Other Income ₹19 Cr₹24 Cr₹23 Cr₹9.05 Cr₹13 Cr
     Interest Received ₹5.55 Cr₹1.21 Cr₹0.74 Cr₹0.43 Cr₹0.65 Cr
     Dividend Received ----₹1.15 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹7.41 Cr₹1.07 Cr₹1.06 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹5.18 Cr₹3.58 Cr₹2.40 Cr₹4.62 Cr₹8.19 Cr
     Others ₹7.84 Cr₹19 Cr₹12 Cr₹2.93 Cr₹1.93 Cr
Operating Profit ₹357 Cr₹441 Cr₹520 Cr₹420 Cr₹339 Cr
Interest ₹22 Cr₹17 Cr₹19 Cr₹19 Cr₹8.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.62 Cr₹0.11 Cr₹0.77 Cr₹3.48 Cr₹6.32 Cr
     Intereston Fixed deposits ₹1.94 Cr₹1.96 Cr₹1.34 Cr₹0.60 Cr₹0.50 Cr
     Bank Charges etc ₹5.36 Cr₹2.09 Cr₹1.81 Cr₹2.56 Cr₹2.14 Cr
     Other Interest ₹14 Cr₹13 Cr₹15 Cr₹13 Cr₹0.02 Cr
PBDT ₹335 Cr₹424 Cr₹501 Cr₹401 Cr₹330 Cr
Depreciation ₹125 Cr₹114 Cr₹110 Cr₹109 Cr₹62 Cr
Profit Before Taxation & Exceptional Items ₹210 Cr₹311 Cr₹391 Cr₹292 Cr₹268 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹210 Cr₹311 Cr₹391 Cr₹292 Cr₹268 Cr
Provision for Tax ₹56 Cr₹78 Cr₹100 Cr₹65 Cr₹93 Cr
     Current Income Tax ₹55 Cr₹81 Cr₹102 Cr₹75 Cr₹86 Cr
     Deferred Tax ₹0.95 Cr₹-3.06 Cr₹-2.43 Cr₹-9.46 Cr₹6.90 Cr
     Other taxes ₹0.01 Cr₹0.14 Cr---
Profit After Tax ₹154 Cr₹233 Cr₹292 Cr₹226 Cr₹175 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹154 Cr₹233 Cr₹292 Cr₹226 Cr₹175 Cr
Adjustments to PAT -----
Profit Balance B/F ₹63 Cr₹43 Cr₹51 Cr₹39 Cr₹34 Cr
Appropriations ₹218 Cr₹276 Cr₹343 Cr₹266 Cr₹209 Cr
     General Reserves ₹75 Cr₹150 Cr₹300 Cr₹150 Cr₹150 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹6.37 Cr-
     Other Appropriation ₹62 Cr₹62 Cr-₹27 Cr₹18 Cr
Equity Dividend % ₹250.00₹250.00₹250.00₹125.00₹180.00
Earnings Per Share ₹6.21₹9.35₹11.74₹9.12₹14.15
Adjusted EPS ₹6.21₹9.35₹11.74₹9.12₹7.07

Compare Income Statement of peers of RELAXO FOOTWEARS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RELAXO FOOTWEARS ₹20,769.5 Cr 2.5% 0.3% -0.4% Stock Analytics
CAMPUS ACTIVEWEAR ₹7,767.2 Cr 8% 14.1% -28.5% Stock Analytics
MIRZA INTERNATIONAL ₹659.4 Cr 6.5% 4.3% -20.8% Stock Analytics
LIBERTY SHOES ₹576.1 Cr 7.7% 35.9% 23.2% Stock Analytics
LEHAR FOOTWEARS ₹259.6 Cr 0.5% 16.7% 70.2% Stock Analytics
SUPERHOUSE ₹245.6 Cr 2.8% 13.5% -17.3% Stock Analytics


RELAXO FOOTWEARS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RELAXO FOOTWEARS

2.5%

0.3%

-0.4%

SENSEX

1.3%

2.6%

24%


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