Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.72% vs 4.88% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 29.78% vs -33.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.09% vs -19.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.86% vs 25.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Relaxo Footwear With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,914.06
3,478.41
-564.35
-16.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,914.06
3,478.41
-564.35
-16.22%
Raw Material Cost
1,156.74
230.15
926.59
402.60%
Purchase of Finished goods
85.10
1,297.97
-1,212.87
-93.44%
(Increase) / Decrease In Stocks
-22.14
-33.66
11.52
34.22%
Employee Cost
389.10
418.26
-29.16
-6.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
898.67
782.23
116.44
14.89%
Total Expenditure (Excl Depreciation)
2,507.47
2,694.95
-187.48
-6.96%
Operating Profit (PBDIT) excl Other Income
406.59
783.46
-376.87
-48.10%
Other Income
28.86
61.47
-32.61
-53.05%
Operating Profit (PBDIT)
435.45
844.93
-409.48
-48.46%
Interest
18.69
116.79
-98.10
-84.00%
Exceptional Items
0.00
-40.90
40.90
100.00%
Gross Profit (PBDT)
416.76
687.24
-270.48
-39.36%
Depreciation
147.49
338.61
-191.12
-56.44%
Profit Before Tax
269.27
348.63
-79.36
-22.76%
Tax
68.80
88.71
-19.91
-22.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.47
259.93
-59.46
-22.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
200.47
259.93
-59.46
-22.88%
Equity Capital
24.89
64.26
-39.37
-61.27%
Face Value
1.00
5.00
0.00
Reserves
1,976.22
1,455.73
520.49
35.75%
Earnings per share (EPS)
8.05
20.22
-12.17
-60.19%
Diluted Earnings per share
8.05
20.22
-12.17
-60.19%
Operating Profit Margin (Excl OI)
13.95%
22.52%
0.00
-8.57%
Gross Profit Margin
14.30%
19.76%
0.00
-5.46%
PAT Margin
6.88%
7.47%
0.00
-0.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,914.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.72% vs 4.88% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 200.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.78% vs -33.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 406.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.09% vs -19.24% in Mar 2023
Annual - Interest
Interest 18.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.86% vs 25.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.95%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023