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LEHAR FOOTWEARS
Income Statement

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LEHAR FOOTWEARS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹199 Cr₹208 Cr₹141 Cr₹150 Cr₹98 Cr
     Sales ₹196 Cr₹205 Cr₹140 Cr₹149 Cr₹97 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.39 Cr₹2.24 Cr₹1.25 Cr₹1.08 Cr₹0.92 Cr
Less: Excise Duty -----
Net Sales ₹194 Cr₹203 Cr₹137 Cr₹147 Cr₹95 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.82 Cr₹-5.96 Cr₹-8.90 Cr₹7.22 Cr₹-10 Cr
Raw Material Consumed ₹117 Cr₹143 Cr₹96 Cr₹92 Cr₹62 Cr
     Opening Raw Materials ₹16 Cr₹8.96 Cr₹8.22 Cr₹8.10 Cr₹7.24 Cr
     Purchases Raw Materials ₹94 Cr₹101 Cr₹75 Cr₹65 Cr₹60 Cr
     Closing Raw Materials ₹20 Cr₹16 Cr₹8.96 Cr₹8.22 Cr₹8.10 Cr
     Other Direct Purchases / Brought in cost ₹27 Cr₹49 Cr₹22 Cr₹26 Cr₹3.58 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.57 Cr₹3.11 Cr₹2.57 Cr₹2.79 Cr₹3.09 Cr
     Electricity & Power ₹3.56 Cr₹3.09 Cr₹2.51 Cr₹2.79 Cr₹3.07 Cr
     Oil, Fuel & Natural gas ₹0.01 Cr₹0.02 Cr₹0.06 Cr₹0.01 Cr₹0.02 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹9.54 Cr₹8.06 Cr₹7.39 Cr₹7.34 Cr
     Salaries, Wages & Bonus ₹10 Cr₹8.87 Cr₹7.61 Cr₹6.80 Cr₹6.86 Cr
     Contributions to EPF & Pension Funds ₹0.65 Cr₹0.55 Cr₹0.37 Cr₹0.47 Cr₹0.39 Cr
     Workmen and Staff Welfare Expenses ₹0.11 Cr₹0.11 Cr₹0.08 Cr₹0.12 Cr₹0.09 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹30 Cr₹28 Cr₹22 Cr₹23 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹18 Cr₹16 Cr₹11 Cr₹14 Cr₹11 Cr
     Repairs and Maintenance ₹1.24 Cr₹0.82 Cr₹0.75 Cr₹0.77 Cr₹0.94 Cr
     Packing Material Consumed ₹8.36 Cr₹9.60 Cr₹8.85 Cr₹6.53 Cr₹6.17 Cr
     Other Mfg Exp ₹2.75 Cr₹2.21 Cr₹1.47 Cr₹1.99 Cr₹0.81 Cr
General and Administration Expenses ₹5.54 Cr₹4.34 Cr₹4.42 Cr₹2.81 Cr₹3.20 Cr
     Rent , Rates & Taxes ₹0.58 Cr₹0.60 Cr₹0.36 Cr₹0.00 Cr₹0.00 Cr
     Insurance ₹0.17 Cr₹0.17 Cr₹0.18 Cr₹0.18 Cr₹0.22 Cr
     Printing and stationery ₹0.13 Cr₹0.09 Cr₹0.08 Cr₹0.09 Cr₹0.08 Cr
     Professional and legal fees ₹0.58 Cr₹0.52 Cr₹0.53 Cr₹0.27 Cr₹0.43 Cr
     Traveling and conveyance ₹1.74 Cr₹1.52 Cr₹1.22 Cr₹0.82 Cr₹1.18 Cr
     Other Administration ₹2.35 Cr₹1.43 Cr₹2.06 Cr₹1.45 Cr₹1.29 Cr
Selling and Distribution Expenses ₹8.62 Cr₹4.51 Cr₹1.20 Cr₹2.69 Cr₹1.80 Cr
     Advertisement & Sales Promotion ₹2.92 Cr₹1.32 Cr₹0.24 Cr₹0.47 Cr₹0.64 Cr
     Sales Commissions & Incentives ₹0.34 Cr₹0.04 Cr₹0.31 Cr₹0.52 Cr₹0.29 Cr
     Freight and Forwarding ₹4.72 Cr₹3.15 Cr₹0.66 Cr₹1.67 Cr₹0.87 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.65 Cr--₹0.03 Cr-
Miscellaneous Expenses ₹0.96 Cr₹1.27 Cr₹1.55 Cr₹1.32 Cr₹0.41 Cr
     Bad debts /advances written off -₹0.83 Cr₹0.83 Cr₹0.57 Cr₹0.02 Cr
     Provision for doubtful debts ₹0.63 Cr₹0.25 Cr₹0.67 Cr₹0.17 Cr₹0.30 Cr
     Losson disposal of fixed assets(net) ₹0.06 Cr--₹0.00 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.27 Cr₹0.20 Cr₹0.05 Cr₹0.57 Cr₹0.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹176 Cr₹188 Cr₹128 Cr₹139 Cr₹87 Cr
Operating Profit (Excl OI) ₹18 Cr₹15 Cr₹9.97 Cr₹8.43 Cr₹7.88 Cr
Other Income ₹0.83 Cr₹0.76 Cr₹1.35 Cr₹0.75 Cr₹1.13 Cr
     Interest Received ₹0.54 Cr₹0.12 Cr₹0.06 Cr₹0.07 Cr₹0.39 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.11 Cr₹0.11 Cr₹0.01 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹0.08 Cr₹0.19 Cr₹0.26 Cr
     Others ₹0.27 Cr₹0.53 Cr₹1.10 Cr₹0.48 Cr₹0.48 Cr
Operating Profit ₹19 Cr₹15 Cr₹11 Cr₹9.17 Cr₹9.01 Cr
Interest ₹5.91 Cr₹5.32 Cr₹4.36 Cr₹4.06 Cr₹5.14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.50 Cr₹4.65 Cr₹3.63 Cr₹3.73 Cr₹4.23 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.38 Cr₹0.26 Cr₹0.17 Cr₹0.85 Cr
     Other Interest ₹0.07 Cr₹0.29 Cr₹0.46 Cr₹0.16 Cr₹0.06 Cr
PBDT ₹13 Cr₹9.99 Cr₹6.96 Cr₹5.11 Cr₹3.87 Cr
Depreciation ₹4.33 Cr₹3.46 Cr₹3.30 Cr₹3.73 Cr₹3.76 Cr
Profit Before Taxation & Exceptional Items ₹8.90 Cr₹6.52 Cr₹3.66 Cr₹1.38 Cr₹0.11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.90 Cr₹6.52 Cr₹3.66 Cr₹1.38 Cr₹0.11 Cr
Provision for Tax ₹2.34 Cr₹1.40 Cr₹1.15 Cr₹0.40 Cr₹0.04 Cr
     Current Income Tax ₹2.32 Cr₹1.64 Cr₹1.32 Cr₹0.14 Cr₹0.13 Cr
     Deferred Tax ₹0.02 Cr₹-0.25 Cr₹-0.16 Cr₹0.26 Cr₹-0.09 Cr
     Other taxes -----
Profit After Tax ₹6.56 Cr₹5.13 Cr₹2.51 Cr₹0.98 Cr₹0.07 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹27 Cr₹22 Cr₹19 Cr₹18 Cr₹18 Cr
Appropriations ₹33 Cr₹27 Cr₹22 Cr₹19 Cr₹18 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.74 Cr₹-0.22 Cr---
Equity Dividend % -----
Earnings Per Share ₹3.71₹3.27₹1.83₹0.71₹0.05
Adjusted EPS ₹3.71₹3.27₹1.83₹0.71₹0.05

Compare Income Statement of peers of LEHAR FOOTWEARS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LEHAR FOOTWEARS ₹407.1 Cr -2.8% -1.3% 35.9% Stock Analytics
RELAXO FOOTWEARS ₹20,533.7 Cr 2.4% -1.9% -11% Stock Analytics
CAMPUS ACTIVEWEAR ₹8,499.7 Cr 0.6% -7.6% -5.9% Stock Analytics
LIBERTY SHOES ₹780.8 Cr -0.7% -8.5% 79.8% Stock Analytics
MIRZA INTERNATIONAL ₹600.8 Cr -0.8% -2.5% -1.5% Stock Analytics
SUPERHOUSE ₹240.2 Cr -0.7% -1.7% 2.4% Stock Analytics


LEHAR FOOTWEARS Share Price vs Sensex

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

-2.8%

-1.3%

35.9%

SENSEX

-1.4%

3.3%

25.2%


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