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RELAXO FOOTWEARS
Income Statement

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RELAXO FOOTWEARS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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