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LIBERTY SHOES
Income Statement

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LIBERTY SHOES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹650 Cr₹665 Cr₹499 Cr₹458 Cr₹652 Cr
     Sales ₹649 Cr₹663 Cr₹496 Cr₹456 Cr₹650 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.09 Cr₹2.84 Cr₹2.78 Cr₹2.10 Cr₹2.51 Cr
Less: Excise Duty -----
Net Sales ₹637 Cr₹654 Cr₹488 Cr₹458 Cr₹652 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹14 Cr₹-27 Cr₹37 Cr₹-2.23 Cr₹-15 Cr
Raw Material Consumed ₹267 Cr₹327 Cr₹201 Cr₹216 Cr₹357 Cr
     Opening Raw Materials ₹42 Cr₹43 Cr₹42 Cr₹40 Cr₹31 Cr
     Purchases Raw Materials ₹197 Cr₹230 Cr₹157 Cr₹165 Cr₹174 Cr
     Closing Raw Materials ₹39 Cr₹42 Cr₹43 Cr₹42 Cr₹40 Cr
     Other Direct Purchases / Brought in cost ₹67 Cr₹95 Cr₹46 Cr₹53 Cr₹192 Cr
     Other raw material cost -----
Power & Fuel Cost ₹9.48 Cr₹9.49 Cr₹8.16 Cr₹8.36 Cr₹9.51 Cr
     Electricity & Power ₹8.39 Cr₹8.17 Cr₹7.10 Cr₹7.55 Cr₹8.76 Cr
     Oil, Fuel & Natural gas ₹1.09 Cr₹1.32 Cr₹1.06 Cr₹0.81 Cr₹0.75 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹107 Cr₹102 Cr₹80 Cr₹71 Cr₹89 Cr
     Salaries, Wages & Bonus ₹101 Cr₹96 Cr₹75 Cr₹67 Cr₹83 Cr
     Contributions to EPF & Pension Funds ₹5.06 Cr₹4.10 Cr₹3.67 Cr₹3.56 Cr₹4.57 Cr
     Workmen and Staff Welfare Expenses ₹1.30 Cr₹1.35 Cr₹0.71 Cr₹0.47 Cr₹1.02 Cr
     Other Employees Cost ₹-0.35 Cr₹0.69 Cr₹0.51 Cr₹-0.02 Cr-
Other Manufacturing Expenses ₹69 Cr₹71 Cr₹51 Cr₹54 Cr₹59 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹12 Cr₹14 Cr₹7.93 Cr₹13 Cr₹13 Cr
     Repairs and Maintenance ₹6.37 Cr₹7.88 Cr₹5.49 Cr₹6.09 Cr₹7.15 Cr
     Packing Material Consumed ₹23 Cr₹25 Cr₹18 Cr₹16 Cr₹19 Cr
     Other Mfg Exp ₹27 Cr₹24 Cr₹20 Cr₹19 Cr₹21 Cr
General and Administration Expenses ₹30 Cr₹26 Cr₹24 Cr₹19 Cr₹26 Cr
     Rent , Rates & Taxes ----₹3.65 Cr
     Insurance ₹1.62 Cr₹1.82 Cr₹1.56 Cr₹1.73 Cr₹1.11 Cr
     Printing and stationery ₹0.48 Cr₹0.55 Cr₹0.43 Cr₹0.38 Cr₹0.51 Cr
     Professional and legal fees ₹12 Cr₹7.76 Cr₹11 Cr₹8.35 Cr₹6.82 Cr
     Traveling and conveyance ₹8.31 Cr₹8.92 Cr₹5.72 Cr₹3.86 Cr₹7.59 Cr
     Other Administration ₹7.67 Cr₹6.86 Cr₹5.47 Cr₹4.68 Cr₹6.34 Cr
Selling and Distribution Expenses ₹69 Cr₹82 Cr₹39 Cr₹31 Cr₹57 Cr
     Advertisement & Sales Promotion ₹21 Cr₹34 Cr₹9.93 Cr₹5.90 Cr₹19 Cr
     Sales Commissions & Incentives ₹25 Cr₹26 Cr₹16 Cr₹13 Cr₹18 Cr
     Freight and Forwarding ₹17 Cr₹15 Cr₹12 Cr₹11 Cr₹17 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.63 Cr₹7.00 Cr₹1.46 Cr₹1.27 Cr₹2.57 Cr
Miscellaneous Expenses ₹5.22 Cr₹4.97 Cr₹4.60 Cr₹18 Cr₹9.93 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.70 Cr-₹1.15 Cr₹2.01 Cr₹1.06 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ---₹0.34 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.52 Cr₹4.97 Cr₹3.45 Cr₹15 Cr₹8.87 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹572 Cr₹594 Cr₹446 Cr₹416 Cr₹592 Cr
Operating Profit (Excl OI) ₹65 Cr₹60 Cr₹42 Cr₹42 Cr₹60 Cr
Other Income ₹2.25 Cr₹1.77 Cr₹3.48 Cr₹9.45 Cr₹0.45 Cr
     Interest Received ₹0.39 Cr₹0.17 Cr₹0.28 Cr₹0.43 Cr₹0.45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.39 Cr---
     Foreign Exchange Gains -----
     Others ₹1.86 Cr₹1.21 Cr₹3.19 Cr₹9.02 Cr-
Operating Profit ₹68 Cr₹62 Cr₹46 Cr₹52 Cr₹61 Cr
Interest ₹14 Cr₹12 Cr₹12 Cr₹14 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.46 Cr₹5.64 Cr₹7.40 Cr₹11 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.01 Cr₹1.63 Cr₹1.16 Cr₹1.38 Cr₹2.68 Cr
     Other Interest ₹6.13 Cr₹4.82 Cr₹3.66 Cr₹2.40 Cr₹0.80 Cr
PBDT ₹54 Cr₹50 Cr₹33 Cr₹37 Cr₹46 Cr
Depreciation ₹34 Cr₹32 Cr₹29 Cr₹34 Cr₹33 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹18 Cr₹4.27 Cr₹2.90 Cr₹13 Cr
Exceptional Income / Expenses ₹-4.90 Cr₹-0.30 Cr₹-0.29 Cr₹-0.53 Cr₹4.43 Cr
Profit Before Tax ₹15 Cr₹18 Cr₹3.98 Cr₹2.36 Cr₹17 Cr
Provision for Tax ₹4.14 Cr₹4.94 Cr₹1.74 Cr₹2.11 Cr₹6.68 Cr
     Current Income Tax ₹4.31 Cr₹4.72 Cr₹1.74 Cr₹2.11 Cr₹4.72 Cr
     Deferred Tax -----
     Other taxes ₹-0.18 Cr₹0.22 Cr--₹1.96 Cr
Profit After Tax ₹11 Cr₹13 Cr₹2.24 Cr₹0.25 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹47 Cr₹38 Cr₹35 Cr₹35 Cr₹27 Cr
Appropriations ₹58 Cr₹51 Cr₹38 Cr₹35 Cr₹38 Cr
     General Reserves ----₹3.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹0.01 Cr₹-0.41 Cr
Equity Dividend % -₹25.00---
Earnings Per Share ₹6.55₹7.58₹1.32₹0.15₹6.21
Adjusted EPS ₹6.55₹7.58₹1.32₹0.15₹6.21

Compare Income Statement of peers of LIBERTY SHOES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LIBERTY SHOES ₹523.4 Cr -10.3% -21.6% 6.6% Stock Analytics
BATA INDIA ₹15,716.3 Cr -5.8% -3.5% -10.9% Stock Analytics
RELAXO FOOTWEARS ₹10,634.7 Cr -3.6% -21.7% -47% Stock Analytics
CAMPUS ACTIVEWEAR ₹7,928.1 Cr -5.5% -4.7% 6.3% Stock Analytics
KHADIM INDIA ₹524.1 Cr -0.4% -18% -17.8% Stock Analytics
MIRZA INTERNATIONAL ₹419.2 Cr -9% -7.5% -38% Stock Analytics


LIBERTY SHOES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LIBERTY SHOES

-10.3%

-21.6%

6.6%

SENSEX

-3.4%

-4.4%

0.6%


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