| Profit & Loss account of Liberty Shoes (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
546.46 |
500.60 |
352.73 |
346.23 |
305.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
22.57 |
17.29 |
14.75 |
14.48 |
8.40 |
|
| Revenue From Operations [Net] |
523.89 |
483.31 |
337.98 |
331.74 |
296.90 |
|
| Total Operating Revenues |
525.69 |
483.72 |
339.56 |
332.54 |
297.99 |
|
| Other Income |
0.48 |
0.35 |
0.24 |
0.25 |
0.17 |
|
| Total Revenue |
526.17 |
484.07 |
339.80 |
332.78 |
298.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
207.18 |
191.74 |
153.11 |
142.42 |
129.98 |
|
| Purchase Of Stock-In Trade |
93.16 |
61.47 |
25.12 |
26.20 |
27.51 |
|
| Operating And Direct Expenses |
29.62 |
25.27 |
28.51 |
26.05 |
24.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-27.35 |
0.12 |
-7.35 |
2.57 |
-3.49 |
|
| Employee Benefit Expenses |
62.82 |
57.98 |
39.65 |
36.79 |
35.68 |
|
| Finance Costs |
16.07 |
16.07 |
12.30 |
11.73 |
8.21 |
|
| Depreciation And Amortisation Expenses |
12.42 |
11.07 |
8.05 |
7.39 |
6.81 |
|
| Other Expenses |
116.53 |
106.00 |
73.15 |
69.16 |
58.53 |
|
| Total Expenses |
510.46 |
469.72 |
332.55 |
322.31 |
288.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.71 |
14.35 |
7.25 |
10.47 |
10.14 |
|
| Exceptional Items |
-0.71 |
-0.20 |
-0.19 |
-3.24 |
-0.07 |
|
| Profit/Loss Before Tax |
15.00 |
14.15 |
7.05 |
7.23 |
10.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.86 |
3.07 |
1.29 |
1.45 |
2.03 |
|
| Less: MAT Credit Entitlement |
1.27 |
1.87 |
1.16 |
1.31 |
1.81 |
|
| Deferred Tax |
-2.56 |
-0.47 |
0.05 |
-0.49 |
-0.43 |
|
| Tax For Earlier Years |
-1.09 |
0.03 |
-0.30 |
-0.05 |
0.21 |
|
| Total Tax Expenses |
-2.06 |
0.76 |
-0.12 |
-0.40 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.06 |
13.39 |
7.17 |
7.63 |
10.08 |
|
| Profit/Loss From Continuing Operations |
17.06 |
13.39 |
7.17 |
7.63 |
10.08 |
|
| Profit/Loss For The Period |
17.06 |
13.39 |
7.17 |
7.63 |
10.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.01 |
7.86 |
4.21 |
4.48 |
5.92 |
|
| Diluted EPS (Rs.) |
10.01 |
7.98 |
4.32 |
4.48 |
5.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
5.95 |
7.32 |
8.95 |
11.83 |
10.20 |
|
| Indigenous Raw Materials |
201.22 |
187.42 |
144.16 |
130.60 |
119.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.55 |
0.34 |
0.28 |
0.53 |
0.43 |
|
| Indigenous Stores And Spares |
3.50 |
2.52 |
2.50 |
2.33 |
2.12 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.56 |
2.56 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.52 |
0.43 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
