| Profit & Loss account of Relaxo Footwears (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] |
2,392.93 |
2,276.94 |
1,939.26 |
1,643.25 |
1,725.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.52 |
20.82 |
21.42 |
|
| Revenue From Operations [Net] |
2,392.93 |
2,276.94 |
1,931.74 |
1,622.43 |
1,704.18 |
|
| Total Operating Revenues |
2,410.48 |
2,292.08 |
1,941.05 |
1,631.15 |
1,713.02 |
|
| Other Income |
9.05 |
12.98 |
4.46 |
13.61 |
2.25 |
|
| Total Revenue |
2,419.53 |
2,305.06 |
1,945.51 |
1,644.76 |
1,715.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
930.78 |
912.60 |
705.69 |
580.13 |
596.27 |
|
| Purchase Of Stock-In Trade |
162.08 |
217.53 |
190.94 |
140.54 |
145.49 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-53.54 |
-57.81 |
-13.62 |
5.16 |
-33.82 |
|
| Employee Benefit Expenses |
293.99 |
258.66 |
214.08 |
177.04 |
160.84 |
|
| Finance Costs |
16.87 |
6.90 |
8.59 |
15.03 |
22.89 |
|
| Depreciation And Amortisation Expenses |
109.42 |
62.41 |
54.34 |
51.46 |
47.12 |
|
| Other Expenses |
668.22 |
636.79 |
541.87 |
497.37 |
603.16 |
|
| Total Expenses |
2,127.82 |
2,037.08 |
1,701.89 |
1,466.73 |
1,541.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
291.71 |
267.98 |
243.62 |
178.03 |
173.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
4.26 |
|
| Profit/Loss Before Tax |
291.71 |
267.98 |
243.62 |
178.03 |
177.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
74.92 |
85.64 |
81.53 |
57.23 |
55.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.46 |
6.90 |
1.02 |
1.02 |
2.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.17 |
0.00 |
|
| Total Tax Expenses |
65.46 |
92.54 |
82.55 |
58.08 |
57.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
226.25 |
175.44 |
161.07 |
119.95 |
120.28 |
|
| Profit/Loss From Continuing Operations |
226.25 |
175.44 |
161.07 |
119.95 |
120.28 |
|
| Profit/Loss For The Period |
226.25 |
175.44 |
161.07 |
119.95 |
120.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.12 |
7.07 |
13.40 |
9.99 |
10.02 |
|
| Diluted EPS (Rs.) |
9.12 |
7.06 |
13.38 |
9.98 |
10.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
198.58 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
415.23 |
|
| 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 |
53.36 |
18.05 |
12.01 |
7.20 |
7.20 |
|
| Tax On Dividend |
10.96 |
3.71 |
2.45 |
1.47 |
1.47 |
|
| Equity Dividend Rate (%) |
125.00 |
90.00 |
150.00 |
100.00 |
60.00 |
|
Source : Dion Global Solutions Limited
