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RELAXO FOOTWEARS
Income Statement

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RELAXO FOOTWEARS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹8,236.1 Cr 1% 9.6% -23.1% Stock Analytics
BATA INDIA ₹8,546.4 Cr -0% -8.3% -47.9% Stock Analytics
CAMPUS ACTIVEWEAR ₹7,436.6 Cr -3% -1.9% -13.7% Stock Analytics
LEHAR FOOTWEARS ₹472.2 Cr 7.9% 15.5% -0.9% Stock Analytics
LIBERTY SHOES ₹420.0 Cr 1.4% -1.6% -44.3% Stock Analytics
MIRZA INTERNATIONAL ₹415.6 Cr -1.3% -10.8% -3.4% Stock Analytics


RELAXO FOOTWEARS Share Price vs Sensex

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

1%

9.6%

-23.1%

SENSEX

-0.7%

-3.6%

-9.1%


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