| Profit & Loss account of Liberty Shoes (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
674.66 |
635.77 |
651.49 |
485.04 |
455.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
674.66 |
635.77 |
651.49 |
485.04 |
455.97 |
|
| Total Operating Revenues |
675.48 |
636.86 |
654.33 |
487.82 |
458.06 |
|
| Other Income |
0.30 |
0.39 |
0.17 |
0.28 |
0.43 |
|
| Total Revenue |
675.78 |
637.25 |
654.50 |
488.10 |
458.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
235.25 |
223.50 |
256.61 |
155.19 |
163.26 |
|
| Purchase Of Stock-In Trade |
87.23 |
66.71 |
95.33 |
45.51 |
52.87 |
|
| Operating And Direct Expenses |
34.12 |
31.27 |
32.10 |
22.87 |
28.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.61 |
14.18 |
-27.21 |
37.50 |
-2.23 |
|
| Employee Benefit Expenses |
127.07 |
109.08 |
103.96 |
82.26 |
72.95 |
|
| Finance Costs |
13.16 |
13.59 |
12.09 |
12.22 |
14.41 |
|
| Depreciation And Amortisation Expenses |
32.78 |
33.76 |
31.69 |
29.05 |
34.42 |
|
| Other Expenses |
135.21 |
124.99 |
131.78 |
99.24 |
91.00 |
|
| Total Expenses |
652.21 |
617.06 |
636.35 |
483.83 |
455.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.57 |
20.19 |
18.15 |
4.27 |
2.90 |
|
| Exceptional Items |
-2.69 |
-4.90 |
-0.30 |
-0.29 |
-0.53 |
|
| Profit/Loss Before Tax |
20.87 |
15.29 |
17.85 |
3.98 |
2.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.01 |
4.31 |
4.72 |
1.74 |
2.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.51 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
1.79 |
-0.18 |
0.22 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.31 |
4.14 |
4.94 |
1.74 |
2.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.56 |
11.16 |
12.91 |
2.24 |
0.25 |
|
| Profit/Loss From Continuing Operations |
13.56 |
11.16 |
12.91 |
2.24 |
0.25 |
|
| Profit/Loss For The Period |
13.56 |
11.16 |
12.91 |
2.24 |
0.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.92 |
6.40 |
7.58 |
1.32 |
0.14 |
|
| Diluted EPS (Rs.) |
7.92 |
6.40 |
7.58 |
1.32 |
0.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
8.70 |
10.29 |
8.88 |
7.07 |
9.94 |
|
| Indigenous Raw Materials |
202.10 |
189.88 |
222.57 |
148.12 |
153.32 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.17 |
0.82 |
0.63 |
0.38 |
0.66 |
|
| Indigenous Stores And Spares |
4.72 |
4.90 |
4.64 |
3.35 |
3.42 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
4.26 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
