Relaxo Footwears Ltd. - Research Center
530517 RELAXO Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,914.06 | 2,782.77 | 2,653.27 | 2,359.15 | 2,410.48 |
| Expenses | |||||
| Material consumed | 1,227.90 | 1,341.92 | 1,224.35 | 1,009.89 | 1,047.30 |
| Manufacturing expenses | 107.65 | 91.61 | 87.07 | 73.47 | 76.47 |
| Personnel expenses | 389.10 | 343.25 | 334.69 | 301.39 | 293.99 |
| Selling expenses | 128.69 | 122.49 | 98.31 | 69.57 | 90.90 |
| Adminstrative expenses | 654.13 | 547.72 | 493.10 | 409.34 | 492.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,507.47 | 2,446.99 | 2,237.52 | 1,863.66 | 2,001.53 |
| Operating profit | 406.59 | 335.78 | 415.75 | 495.49 | 408.95 |
| Other recurring income | 28.86 | 18.57 | 23.72 | 22.77 | 9.05 |
| Adjusted PBDIT | 435.45 | 354.35 | 439.47 | 518.26 | 418.00 |
| Financial expenses | 18.69 | 19.24 | 15.33 | 17.08 | 16.87 |
| Depreciation | 147.49 | 125.10 | 113.54 | 110.02 | 109.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 269.27 | 210.01 | 310.60 | 391.16 | 291.71 |
| Tax charges | 68.80 | 55.54 | 77.92 | 99.60 | 65.46 |
| Adjusted PAT | 200.47 | 154.47 | 232.68 | 291.56 | 226.25 |
| Non recurring items | - | - | - | - | -0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 200.47 | 154.47 | 232.68 | 291.56 | 225.56 |
| Earnigs before appropriation | 281.11 | 217.87 | 275.51 | 342.83 | 266.86 |
| Equity dividend | 62.23 | 62.23 | 62.11 | - | 42.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 10.96 |
| Retained earnings | 218.88 | 155.64 | 213.40 | 342.83 | 213.50 |
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