RELAXO FOOTWEARS
|
RELAXO FOOTWEARS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,986 Cr | ₹3,114 Cr | ₹2,974 Cr | ₹2,799 Cr | ₹2,359 Cr |
| Sales | ₹2,970 Cr | ₹3,090 Cr | ₹2,951 Cr | ₹2,778 Cr | ₹2,342 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹17 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,790 Cr | ₹2,914 Cr | ₹2,783 Cr | ₹2,653 Cr | ₹2,359 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹5.53 Cr | ₹-22 Cr | ₹78 Cr | ₹-172 Cr | ₹44 Cr |
| Raw Material Consumed | ₹1,143 Cr | ₹1,242 Cr | ₹1,257 Cr | ₹1,389 Cr | ₹959 Cr |
| Opening Raw Materials | ₹167 Cr | ₹156 Cr | ₹189 Cr | ₹115 Cr | ₹99 Cr |
| Purchases Raw Materials | ₹1,000 Cr | ₹1,167 Cr | ₹1,150 Cr | ₹1,382 Cr | ₹880 Cr |
| Closing Raw Materials | ₹129 Cr | ₹167 Cr | ₹156 Cr | ₹189 Cr | ₹115 Cr |
| Other Direct Purchases / Brought in cost | ₹106 Cr | ₹85 Cr | ₹73 Cr | ₹81 Cr | ₹95 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹103 Cr | ₹108 Cr | ₹92 Cr | ₹87 Cr | ₹73 Cr |
| Electricity & Power | ₹103 Cr | ₹108 Cr | ₹92 Cr | ₹87 Cr | ₹73 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹401 Cr | ₹389 Cr | ₹343 Cr | ₹335 Cr | ₹301 Cr |
| Salaries, Wages & Bonus | ₹347 Cr | ₹331 Cr | ₹294 Cr | ₹287 Cr | ₹265 Cr |
| Contributions to EPF & Pension Funds | ₹27 Cr | ₹25 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr |
| Workmen and Staff Welfare Expenses | ₹18 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr |
| Other Employees Cost | ₹7.84 Cr | ₹13 Cr | ₹7.52 Cr | ₹10 Cr | ₹8.06 Cr |
| Other Manufacturing Expenses | ₹332 Cr | ₹345 Cr | ₹299 Cr | ₹278 Cr | ₹211 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹290 Cr | ₹303 Cr | ₹262 Cr | ₹242 Cr | ₹183 Cr |
| Repairs and Maintenance | ₹31 Cr | ₹34 Cr | ₹30 Cr | ₹29 Cr | ₹21 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹11 Cr | ₹8.20 Cr | ₹7.60 Cr | ₹7.65 Cr | ₹6.61 Cr |
| General and Administration Expenses | ₹116 Cr | ₹121 Cr | ₹85 Cr | ₹68 Cr | ₹64 Cr |
| Rent , Rates & Taxes | ₹1.80 Cr | ₹1.41 Cr | ₹1.25 Cr | ₹1.07 Cr | ₹0.80 Cr |
| Insurance | ₹9.20 Cr | ₹9.03 Cr | ₹8.20 Cr | ₹6.41 Cr | ₹5.27 Cr |
| Printing and stationery | ₹2.14 Cr | ₹2.46 Cr | ₹2.36 Cr | ₹2.07 Cr | ₹1.72 Cr |
| Professional and legal fees | ₹30 Cr | ₹41 Cr | ₹17 Cr | ₹15 Cr | ₹19 Cr |
| Traveling and conveyance | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹14 Cr | ₹11 Cr |
| Other Administration | ₹47 Cr | ₹41 Cr | ₹34 Cr | ₹29 Cr | ₹26 Cr |
| Selling and Distribution Expenses | ₹280 Cr | ₹301 Cr | ₹271 Cr | ₹234 Cr | ₹191 Cr |
| Advertisement & Sales Promotion | ₹104 Cr | ₹129 Cr | ₹122 Cr | ₹98 Cr | ₹70 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹146 Cr | ₹141 Cr | ₹120 Cr | ₹113 Cr | ₹103 Cr |
| Handling and Clearing Charges | ₹30 Cr | ₹31 Cr | ₹28 Cr | ₹22 Cr | ₹19 Cr |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹25 Cr | ₹22 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr |
| Bad debts /advances written off | ₹0.13 Cr | ₹1.84 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Provision for doubtful debts | ₹0.63 Cr | - | ₹0.75 Cr | ₹0.04 Cr | ₹0.19 Cr |
| Losson disposal of fixed assets(net) | - | ₹2.51 Cr | ₹2.55 Cr | ₹0.60 Cr | ₹0.68 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹2.31 Cr |
| Other Miscellaneous Expenses | ₹25 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,405 Cr | ₹2,505 Cr | ₹2,445 Cr | ₹2,236 Cr | ₹1,862 Cr |
| Operating Profit (Excl OI) | ₹385 Cr | ₹409 Cr | ₹338 Cr | ₹418 Cr | ₹497 Cr |
| Other Income | ₹27 Cr | ₹29 Cr | ₹19 Cr | ₹24 Cr | ₹23 Cr |
| Interest Received | ₹9.01 Cr | ₹13 Cr | ₹5.55 Cr | ₹1.21 Cr | ₹0.74 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | ₹7.41 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹4.85 Cr | ₹3.59 Cr | ₹5.18 Cr | ₹3.58 Cr | ₹2.40 Cr |
| Others | ₹13 Cr | ₹13 Cr | ₹7.84 Cr | ₹19 Cr | ₹12 Cr |
| Operating Profit | ₹412 Cr | ₹438 Cr | ₹357 Cr | ₹441 Cr | ₹520 Cr |
| Interest | ₹24 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹19 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.27 Cr | ₹1.50 Cr | ₹0.62 Cr | ₹0.11 Cr | ₹0.77 Cr |
| Intereston Fixed deposits | ₹2.01 Cr | ₹2.03 Cr | ₹1.94 Cr | ₹1.96 Cr | ₹1.34 Cr |
| Bank Charges etc | ₹3.05 Cr | ₹2.48 Cr | ₹2.56 Cr | ₹2.09 Cr | ₹1.81 Cr |
| Other Interest | ₹18 Cr | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹15 Cr |
| PBDT | ₹388 Cr | ₹417 Cr | ₹335 Cr | ₹424 Cr | ₹501 Cr |
| Depreciation | ₹158 Cr | ₹147 Cr | ₹125 Cr | ₹114 Cr | ₹110 Cr |
| Profit Before Taxation & Exceptional Items | ₹230 Cr | ₹269 Cr | ₹210 Cr | ₹311 Cr | ₹391 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹230 Cr | ₹269 Cr | ₹210 Cr | ₹311 Cr | ₹391 Cr |
| Provision for Tax | ₹60 Cr | ₹69 Cr | ₹56 Cr | ₹78 Cr | ₹100 Cr |
| Current Income Tax | ₹60 Cr | ₹67 Cr | ₹55 Cr | ₹81 Cr | ₹102 Cr |
| Deferred Tax | ₹-0.86 Cr | ₹1.57 Cr | ₹0.95 Cr | ₹-3.06 Cr | ₹-2.43 Cr |
| Other taxes | ₹-0.08 Cr | - | ₹0.01 Cr | ₹0.14 Cr | - |
| Profit After Tax | ₹170 Cr | ₹200 Cr | ₹154 Cr | ₹233 Cr | ₹292 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹94 Cr | ₹81 Cr | ₹63 Cr | ₹43 Cr | ₹51 Cr |
| Appropriations | ₹264 Cr | ₹281 Cr | ₹218 Cr | ₹276 Cr | ₹343 Cr |
| General Reserves | ₹75 Cr | ₹125 Cr | ₹75 Cr | ₹150 Cr | ₹300 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹75 Cr | ₹62 Cr | ₹62 Cr | ₹62 Cr | - |
| Equity Dividend % | ₹300.00 | ₹300.00 | ₹250.00 | ₹250.00 | ₹250.00 |
| Earnings Per Share | ₹6.84 | ₹8.05 | ₹6.21 | ₹9.35 | ₹11.74 |
| Adjusted EPS | ₹6.84 | ₹8.05 | ₹6.21 | ₹9.35 | ₹11.74 |
Compare Income Statement of peers of RELAXO FOOTWEARS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RELAXO FOOTWEARS | ₹10,916.8 Cr | -1.8% | -2.1% | -41.9% | Stock Analytics | |
| BATA INDIA | ₹13,517.9 Cr | -0.9% | -11.9% | -21.5% | Stock Analytics | |
| CAMPUS ACTIVEWEAR | ₹8,252.3 Cr | -1.2% | -0% | -2.6% | Stock Analytics | |
| LIBERTY SHOES | ₹525.9 Cr | -2.1% | -8.1% | -39.2% | Stock Analytics | |
| MIRZA INTERNATIONAL | ₹505.4 Cr | -1.8% | -4.9% | -11% | Stock Analytics | |
| KHADIM INDIA | ₹439.6 Cr | -3.3% | -8.7% | -32.7% | Stock Analytics | |
RELAXO FOOTWEARS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RELAXO FOOTWEARS | -1.8% |
-2.1% |
-41.9% |
| SENSEX | -2% |
2.6% |
4.2% |
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