| Profit & Loss account of Relaxo Footwears (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] |
2,776.15 |
2,893.60 |
2,764.14 |
2,636.13 |
2,345.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,776.15 |
2,893.60 |
2,764.14 |
2,636.13 |
2,345.58 |
|
| Total Operating Revenues |
2,789.61 |
2,914.06 |
2,782.77 |
2,653.27 |
2,359.15 |
|
| Other Income |
26.96 |
28.86 |
18.57 |
23.72 |
22.77 |
|
| Total Revenue |
2,816.57 |
2,942.92 |
2,801.34 |
2,676.99 |
2,381.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,037.83 |
1,156.74 |
1,183.19 |
1,307.88 |
863.85 |
|
| Purchase Of Stock-In Trade |
105.57 |
85.10 |
73.46 |
81.13 |
95.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.53 |
-22.14 |
77.67 |
-172.31 |
44.15 |
|
| Employee Benefit Expenses |
400.55 |
389.10 |
343.25 |
334.69 |
301.39 |
|
| Finance Costs |
20.66 |
18.69 |
19.24 |
15.33 |
17.08 |
|
| Depreciation And Amortisation Expenses |
158.43 |
147.49 |
125.10 |
113.54 |
110.02 |
|
| Other Expenses |
858.13 |
898.67 |
769.42 |
686.13 |
558.99 |
|
| Total Expenses |
2,586.70 |
2,673.65 |
2,591.33 |
2,366.39 |
1,990.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
229.87 |
269.27 |
210.01 |
310.60 |
391.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
229.87 |
269.27 |
210.01 |
310.60 |
391.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.40 |
67.23 |
54.58 |
80.84 |
102.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.86 |
1.57 |
0.95 |
-3.06 |
-2.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.14 |
0.00 |
|
| Total Tax Expenses |
59.54 |
68.80 |
55.54 |
77.92 |
99.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
170.33 |
200.47 |
154.47 |
232.68 |
291.56 |
|
| Profit/Loss From Continuing Operations |
170.33 |
200.47 |
154.47 |
232.68 |
291.56 |
|
| Profit/Loss For The Period |
170.33 |
200.47 |
154.47 |
232.68 |
291.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.84 |
8.05 |
6.21 |
9.36 |
11.74 |
|
| Diluted EPS (Rs.) |
6.84 |
8.05 |
6.21 |
9.35 |
11.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
74.68 |
62.23 |
62.23 |
62.11 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
