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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,359.15 | 2,410.48 | 2,292.08 | 1,941.05 | 1,631.15 |
| Expenses | |||||
| Material consumed | 1,009.89 | 1,047.30 | 1,079.62 | 888.71 | 730.80 |
| Manufacturing expenses | 73.47 | 76.47 | 70.88 | 54.00 | 47.63 |
| Personnel expenses | 301.39 | 293.99 | 258.66 | 214.08 | 177.04 |
| Selling expenses | 69.57 | 90.90 | 76.76 | 73.93 | 69.48 |
| Adminstrative expenses | 409.34 | 492.87 | 481.85 | 408.24 | 375.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,863.66 | 2,001.53 | 1,967.77 | 1,638.96 | 1,400.24 |
| Operating profit | 495.49 | 408.95 | 324.31 | 302.09 | 230.91 |
| Other recurring income | 22.77 | 9.05 | 12.98 | 4.46 | 13.61 |
| Adjusted PBDIT | 518.26 | 418.00 | 337.29 | 306.55 | 244.52 |
| Financial expenses | 17.08 | 16.87 | 6.90 | 8.59 | 15.03 |
| Depreciation | 110.02 | 109.42 | 62.41 | 54.34 | 51.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 391.16 | 291.71 | 267.98 | 243.62 | 178.03 |
| Tax charges | 99.60 | 65.46 | 92.54 | 82.55 | 58.08 |
| Adjusted PAT | 291.56 | 226.25 | 175.44 | 161.07 | 119.95 |
| Non recurring items | - | -0.69 | 0.06 | -0.40 | 2.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 291.56 | 225.56 | 175.50 | 160.67 | 122.24 |
| Earnigs before appropriation | 342.83 | 266.86 | 209.52 | 173.48 | 131.48 |
| Equity dividend | - | 42.40 | 14.34 | 9.56 | 5.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 10.96 | 3.71 | 2.45 | 1.47 |
| Retained earnings | 342.83 | 213.50 | 191.47 | 161.47 | 124.28 |
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