Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.72% vs 4.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.91% vs -19.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.91% vs 25.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.78% vs -33.61% in Mar 2023
Compare Profit and Loss Results of Relaxo Footwear
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,914.00
3,478.00
-564.00
-16.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,914.00
3,478.00
-564.00
-16.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-33.00
11.00
33.33%
Raw Materials Consumed
1,241.00
1,528.00
-287.00
-18.78%
Power & Fuel Cost
107.00
59.00
48.00
81.36%
Employee Cost
389.00
418.00
-29.00
-6.94%
Operating Expenses
395.00
15.00
380.00
2,533.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
270.00
257.00
13.00
5.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
52.00
-26.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,505.00
2,685.00
-180.00
-6.70%
Operating Profit (PBDIT) excl Other Income
408.00
792.00
-384.00
-48.48%
Other Income
28.00
61.00
-33.00
-54.10%
Operating Profit (PBDIT)
437.00
854.00
-417.00
-48.83%
Interest
21.00
125.00
-104.00
-83.20%
Profit before Depriciation and Tax
416.00
728.00
-312.00
-42.86%
Depreciation
147.00
338.00
-191.00
-56.51%
Profit Before Taxation & Exceptional Items
269.00
389.00
-120.00
-30.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
269.00
348.00
-79.00
-22.70%
Provision for Tax
68.00
88.00
-20.00
-22.73%
Profit After Tax
200.00
259.00
-59.00
-22.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
80.00
1,169.00
-1,089.00
-93.16%
Profit Available for appropriations
281.00
1,429.00
-1,148.00
-80.34%
Appropriations
281.00
1,429.00
-1,148.00
-80.34%
Equity Dividend (%)
300%
240%
60.00
Earnings Per Share
8.05
20.22
-12.17
-60.19%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.91% vs -19.02% in Mar 2023
Profit And Loss - Interest
Interest 21.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.91% vs 25.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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