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Relaxo Footwears
BSE: 530517 | NSE: RELAXOFOOT | ISIN: INE131B01021 | Leather Products
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 200.71 | 215.47 | 200.86 | 235.93 | 305.66 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 200.71 | 215.47 | 200.86 | 235.93 | 305.66 | |||||
| Other Income | 0.94 | 1.24 | 0.98 | 0.90 | 1.66 | |||||
| Stock Adjustments | 1.48 | 5.61 | -5.19 | 4.23 | 9.13 | |||||
| Total Income | 203.13 | 222.32 | 196.65 | 241.06 | 316.45 | |||||
| Expenditure | ||||||||||
| Raw Materials | 143.80 | 151.21 | 126.08 | 150.08 | 192.51 | |||||
| Power & Fuel Cost | 7.44 | 8.75 | 9.71 | 13.47 | 15.82 | |||||
| Employee Cost | 9.86 | 12.80 | 12.77 | 16.98 | 26.16 | |||||
| Other Manufacturing Expenses | 2.43 | 3.61 | 3.31 | 3.88 | 4.09 | |||||
| Selling and Admin Expenses | 25.26 | 29.38 | 26.98 | 30.15 | 0.40 | |||||
| Miscellaneous Expenses | 2.85 | 2.04 | 2.11 | 2.28 | 37.60 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 191.64 | 207.79 | 180.96 | 216.84 | 276.58 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 10.55 | 13.29 | 14.71 | 23.32 | 38.21 | |||||
| PBDIT | 11.49 | 14.53 | 15.69 | 24.22 | 39.87 | |||||
| Interest | 0.76 | 2.44 | 3.77 | 4.69 | 13.78 | |||||
| PBDT | 10.73 | 12.09 | 11.92 | 19.53 | 26.09 | |||||
| Depreciation | 3.36 | 6.06 | 7.33 | 8.30 | 9.34 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 7.37 | 6.03 | 4.59 | 11.23 | 16.75 | |||||
| Extra-ordinary items | 0.08 | 0.13 | 0.37 | 0.31 | 0.07 | |||||
| PBT (Post Extra-ord Items) | 7.45 | 6.16 | 4.96 | 11.54 | 16.82 | |||||
| Tax | 1.98 | 2.31 | 1.32 | 4.63 | 6.28 | |||||
| Reported Net Profit | 5.49 | 3.86 | 3.63 | 6.90 | 10.52 | |||||
| Total Value Addition | 47.83 | 56.58 | 54.88 | 66.76 | 84.07 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | |||||
| Corporate Dividend Tax | 0.12 | 0.13 | 0.13 | 0.15 | 0.15 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 120.01 | 120.01 | 120.01 | 120.01 | 120.01 | |||||
| Earning Per Share (Rs) | 4.57 | 3.21 | 3.03 | 5.75 | 8.77 | |||||
| Equity Dividend (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | |||||
| Book Value (Rs) | 33.80 | 36.16 | 38.30 | 42.76 | 50.65 | |||||
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| Source : Asian CERC | ||||||||||
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