| Profit & Loss account of Liberty Shoes (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
649.54 |
601.17 |
550.31 |
518.91 |
470.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
5.46 |
23.39 |
18.18 |
|
| Revenue From Operations [Net] |
649.54 |
601.17 |
544.85 |
495.52 |
452.48 |
|
| Total Operating Revenues |
652.05 |
602.35 |
545.55 |
497.00 |
454.17 |
|
| Other Income |
0.45 |
0.43 |
0.37 |
0.47 |
0.34 |
|
| Total Revenue |
652.50 |
602.78 |
545.92 |
497.47 |
454.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
164.48 |
196.18 |
166.15 |
184.96 |
161.31 |
|
| Purchase Of Stock-In Trade |
192.14 |
116.59 |
124.33 |
79.76 |
46.32 |
|
| Operating And Direct Expenses |
30.13 |
29.66 |
26.89 |
28.42 |
25.87 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.13 |
-5.97 |
-3.72 |
-23.90 |
4.19 |
|
| Employee Benefit Expenses |
90.28 |
83.75 |
76.80 |
74.23 |
64.55 |
|
| Finance Costs |
14.32 |
14.81 |
15.61 |
15.82 |
16.39 |
|
| Depreciation And Amortisation Expenses |
33.49 |
13.47 |
13.46 |
13.59 |
13.50 |
|
| Other Expenses |
129.41 |
140.68 |
114.86 |
114.01 |
108.81 |
|
| Total Expenses |
639.12 |
589.17 |
534.37 |
486.90 |
440.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.38 |
13.61 |
11.55 |
10.58 |
13.56 |
|
| Exceptional Items |
4.85 |
-0.15 |
-0.65 |
-0.42 |
-1.18 |
|
| Profit/Loss Before Tax |
18.23 |
13.47 |
10.90 |
10.16 |
12.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.86 |
2.88 |
2.33 |
1.86 |
2.60 |
|
| Less: MAT Credit Entitlement |
-1.88 |
-3.24 |
-2.80 |
-2.33 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.67 |
-0.80 |
-0.61 |
|
| Tax For Earlier Years |
0.08 |
0.50 |
-0.16 |
0.22 |
0.19 |
|
| Total Tax Expenses |
6.82 |
6.62 |
4.30 |
3.62 |
2.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.42 |
6.84 |
6.60 |
6.54 |
10.21 |
|
| Profit/Loss From Continuing Operations |
11.00 |
6.84 |
6.60 |
6.54 |
10.21 |
|
| Profit/Loss For The Period |
11.00 |
6.84 |
6.60 |
6.54 |
10.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.45 |
4.02 |
3.87 |
3.84 |
5.99 |
|
| Diluted EPS (Rs.) |
6.45 |
4.02 |
3.87 |
3.84 |
5.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
7.31 |
6.93 |
4.62 |
6.87 |
4.56 |
|
| Indigenous Raw Materials |
157.17 |
189.25 |
161.53 |
178.09 |
156.75 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.64 |
0.74 |
0.41 |
0.29 |
0.64 |
|
| Indigenous Stores And Spares |
3.71 |
3.50 |
3.12 |
2.99 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
