RELAXO FOOTWEARS
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RELAXO FOOTWEARS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,114 Cr | ₹2,974 Cr | ₹2,799 Cr | ₹2,359 Cr | ₹2,410 Cr |
Sales | ₹3,090 Cr | ₹2,951 Cr | ₹2,778 Cr | ₹2,342 Cr | ₹2,389 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹17 Cr | ₹22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,914 Cr | ₹2,783 Cr | ₹2,653 Cr | ₹2,359 Cr | ₹2,410 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹78 Cr | ₹-172 Cr | ₹44 Cr | ₹-54 Cr |
Raw Material Consumed | ₹1,242 Cr | ₹1,257 Cr | ₹1,389 Cr | ₹959 Cr | ₹1,093 Cr |
Opening Raw Materials | ₹156 Cr | ₹189 Cr | ₹115 Cr | ₹99 Cr | ₹88 Cr |
Purchases Raw Materials | ₹1,167 Cr | ₹1,150 Cr | ₹1,382 Cr | ₹880 Cr | ₹941 Cr |
Closing Raw Materials | ₹167 Cr | ₹156 Cr | ₹189 Cr | ₹115 Cr | ₹99 Cr |
Other Direct Purchases / Brought in cost | ₹85 Cr | ₹73 Cr | ₹81 Cr | ₹95 Cr | ₹162 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹108 Cr | ₹92 Cr | ₹87 Cr | ₹73 Cr | ₹76 Cr |
Electricity & Power | ₹108 Cr | ₹92 Cr | ₹87 Cr | ₹73 Cr | ₹76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹389 Cr | ₹343 Cr | ₹335 Cr | ₹301 Cr | ₹294 Cr |
Salaries, Wages & Bonus | ₹331 Cr | ₹294 Cr | ₹287 Cr | ₹265 Cr | ₹254 Cr |
Contributions to EPF & Pension Funds | ₹25 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹13 Cr |
Other Employees Cost | ₹13 Cr | ₹7.52 Cr | ₹10 Cr | ₹8.06 Cr | ₹8.47 Cr |
Other Manufacturing Expenses | ₹345 Cr | ₹299 Cr | ₹278 Cr | ₹211 Cr | ₹262 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹303 Cr | ₹262 Cr | ₹242 Cr | ₹183 Cr | ₹234 Cr |
Repairs and Maintenance | ₹34 Cr | ₹30 Cr | ₹29 Cr | ₹21 Cr | ₹19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.20 Cr | ₹7.60 Cr | ₹7.65 Cr | ₹6.61 Cr | ₹7.98 Cr |
General and Administration Expenses | ₹121 Cr | ₹85 Cr | ₹68 Cr | ₹64 Cr | ₹97 Cr |
Rent , Rates & Taxes | ₹1.41 Cr | ₹1.25 Cr | ₹1.07 Cr | ₹0.80 Cr | ₹1.33 Cr |
Insurance | ₹9.03 Cr | ₹8.20 Cr | ₹6.41 Cr | ₹5.27 Cr | ₹5.08 Cr |
Printing and stationery | ₹2.46 Cr | ₹2.36 Cr | ₹2.07 Cr | ₹1.72 Cr | ₹1.80 Cr |
Professional and legal fees | ₹41 Cr | ₹17 Cr | ₹15 Cr | ₹19 Cr | ₹40 Cr |
Traveling and conveyance | ₹25 Cr | ₹23 Cr | ₹14 Cr | ₹11 Cr | ₹22 Cr |
Other Administration | ₹41 Cr | ₹34 Cr | ₹29 Cr | ₹26 Cr | ₹27 Cr |
Selling and Distribution Expenses | ₹301 Cr | ₹271 Cr | ₹234 Cr | ₹191 Cr | ₹219 Cr |
Advertisement & Sales Promotion | ₹129 Cr | ₹122 Cr | ₹98 Cr | ₹70 Cr | ₹91 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹141 Cr | ₹120 Cr | ₹113 Cr | ₹103 Cr | ₹102 Cr |
Handling and Clearing Charges | ₹31 Cr | ₹28 Cr | ₹22 Cr | ₹19 Cr | ₹26 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹22 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr | ₹12 Cr |
Bad debts /advances written off | ₹1.84 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.04 Cr |
Provision for doubtful debts | - | ₹0.75 Cr | ₹0.04 Cr | ₹0.19 Cr | ₹1.90 Cr |
Losson disposal of fixed assets(net) | ₹2.51 Cr | ₹2.55 Cr | ₹0.60 Cr | ₹0.68 Cr | ₹1.10 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹2.31 Cr | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹9.16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,505 Cr | ₹2,445 Cr | ₹2,236 Cr | ₹1,862 Cr | ₹1,999 Cr |
Operating Profit (Excl OI) | ₹409 Cr | ₹338 Cr | ₹418 Cr | ₹497 Cr | ₹411 Cr |
Other Income | ₹29 Cr | ₹19 Cr | ₹24 Cr | ₹23 Cr | ₹9.05 Cr |
Interest Received | ₹13 Cr | ₹5.55 Cr | ₹1.21 Cr | ₹0.74 Cr | ₹0.43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹7.41 Cr | ₹1.07 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.59 Cr | ₹5.18 Cr | ₹3.58 Cr | ₹2.40 Cr | ₹4.62 Cr |
Others | ₹13 Cr | ₹7.84 Cr | ₹19 Cr | ₹12 Cr | ₹2.93 Cr |
Operating Profit | ₹438 Cr | ₹357 Cr | ₹441 Cr | ₹520 Cr | ₹420 Cr |
Interest | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹19 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.50 Cr | ₹0.62 Cr | ₹0.11 Cr | ₹0.77 Cr | ₹3.48 Cr |
Intereston Fixed deposits | ₹2.03 Cr | ₹1.94 Cr | ₹1.96 Cr | ₹1.34 Cr | ₹0.60 Cr |
Bank Charges etc | ₹2.48 Cr | ₹2.56 Cr | ₹2.09 Cr | ₹1.81 Cr | ₹2.56 Cr |
Other Interest | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr |
PBDT | ₹417 Cr | ₹335 Cr | ₹424 Cr | ₹501 Cr | ₹401 Cr |
Depreciation | ₹147 Cr | ₹125 Cr | ₹114 Cr | ₹110 Cr | ₹109 Cr |
Profit Before Taxation & Exceptional Items | ₹269 Cr | ₹210 Cr | ₹311 Cr | ₹391 Cr | ₹292 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹269 Cr | ₹210 Cr | ₹311 Cr | ₹391 Cr | ₹292 Cr |
Provision for Tax | ₹69 Cr | ₹56 Cr | ₹78 Cr | ₹100 Cr | ₹65 Cr |
Current Income Tax | ₹67 Cr | ₹55 Cr | ₹81 Cr | ₹102 Cr | ₹75 Cr |
Deferred Tax | ₹1.57 Cr | ₹0.95 Cr | ₹-3.06 Cr | ₹-2.43 Cr | ₹-9.46 Cr |
Other taxes | - | ₹0.01 Cr | ₹0.14 Cr | - | - |
Profit After Tax | ₹200 Cr | ₹154 Cr | ₹233 Cr | ₹292 Cr | ₹226 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹81 Cr | ₹63 Cr | ₹43 Cr | ₹51 Cr | ₹39 Cr |
Appropriations | ₹281 Cr | ₹218 Cr | ₹276 Cr | ₹343 Cr | ₹266 Cr |
General Reserves | ₹125 Cr | ₹75 Cr | ₹150 Cr | ₹300 Cr | ₹150 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹6.37 Cr |
Other Appropriation | ₹62 Cr | ₹62 Cr | ₹62 Cr | - | ₹27 Cr |
Equity Dividend % | ₹300.00 | ₹250.00 | ₹250.00 | ₹250.00 | ₹125.00 |
Earnings Per Share | ₹8.05 | ₹6.21 | ₹9.35 | ₹11.74 | ₹9.12 |
Adjusted EPS | ₹8.05 | ₹6.21 | ₹9.35 | ₹11.74 | ₹9.12 |
Compare Income Statement of peers of RELAXO FOOTWEARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RELAXO FOOTWEARS | ₹16,280.5 Cr | -2.7% | -15% | -28% | Stock Analytics | |
CAMPUS ACTIVEWEAR | ₹9,334.5 Cr | 3.6% | 0.3% | 7.9% | Stock Analytics | |
LIBERTY SHOES | ₹861.5 Cr | 6.2% | -6.7% | 66.1% | Stock Analytics | |
MIRZA INTERNATIONAL | ₹553.0 Cr | 0.5% | -2% | -13.4% | Stock Analytics | |
LEHAR FOOTWEARS | ₹428.0 Cr | 5.4% | 1.1% | 55.9% | Stock Analytics | |
SUPERHOUSE | ₹241.4 Cr | 3.7% | -1.8% | -7.2% | Stock Analytics |
RELAXO FOOTWEARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RELAXO FOOTWEARS | -2.7% |
-15% |
-28% |
SENSEX | 0.7% |
2.5% |
17% |
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