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Relaxo Footwears Quarterly Results, Relaxo Footwears Financial Statement & Accounts
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Relaxo Footwears
BSE: 530517|NSE: RELAXO|ISIN: INE131B01021|SECTOR: Leather Products
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Relaxo Footwears

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Jun '12 Mar '12 Dec '11
Net Sales/Income from operations 291.41 242.23 248.32 241.69 204.15
Other Operating Income 1.43 1.04 1.21 1.04 1.64
Total Income From Operations 292.84 243.27 249.52 242.72 205.79
EXPENDITURE
Consumption of Raw Materials 101.03 122.15 114.09 87.74 95.70
Purchase of Traded Goods 15.25 22.79 15.63 25.06 17.10
Increase/Decrease in Stocks 17.55 -30.32 -9.90 11.86 -3.20
Power & Fuel -- -- -- -- --
Employees Cost 28.18 37.24 37.29 29.27 25.61
Depreciation 6.86 6.28 5.92 5.55 5.95
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 97.25 66.40 61.14 54.54 51.45
P/L Before Other Inc. , Int., Excpt. Items & Tax 26.72 18.72 25.36 28.69 13.20
Other Income 0.30 0.24 0.64 0.42 0.04
P/L Before Int., Excpt. Items & Tax 27.02 18.96 26.00 29.12 13.23
Interest 5.23 3.94 3.92 4.43 4.68
P/L Before Exceptional Items & Tax 21.79 15.02 22.08 24.69 8.55
Exceptional Items -- -- -- -- --
P/L Before Tax 21.79 15.02 22.08 24.69 8.55
Tax 8.31 4.73 7.01 5.87 2.53
P/L After Tax from Ordinary Activities 13.49 10.29 15.06 18.83 6.02
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -0.04 --
Net Profit/(Loss) For the Period 13.49 10.29 15.06 18.79 6.02
Equity Share Capital 6.00 6.00 6.00 6.00 6.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 11.24 8.57 12.55 15.68 5.03
Diluted EPS 11.24 8.57 12.55 15.65 5.03
EPS After Extra Ordinary
Basic EPS 11.24 8.57 12.55 15.68 5.03
Diluted EPS 11.24 8.57 12.55 15.65 5.03
Public Share Holding
No Of Shares (Crores) 0.30 0.30 0.30 0.30 0.30
Share Holding (%) 25.00 25.00 25.00 25.00 25.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.90 0.90 0.90 0.90 0.90
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 75.00 75.00 75.00 75.00 75.00
Notes
Source : Dion Global Solutions Limited
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