RELAXO FOOTWEARS
|
RELAXO FOOTWEARS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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