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Audited Results of Relaxo Footwears Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,713.02 1,480.81 1,211.83 1,009.83 864.67
Manufacturing Expenses 50.42 49.27 43.26 38.82 31.19
Personnel Expenses 160.84 134.50 114.59 113.34 106.20
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 546.88 444.54 350.05 275.15 171.25
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,471.93 1,280.18 1,065.26 900.02 770.43
Operating Profit 241.08 200.64 146.58 109.81 94.24
Other Recurring Income 2.25 0.39 2.78 1.08 1.06
Adjusted PBDIT 243.34 201.03 149.36 110.89 95.30
Financial Expenses 22.89 18.48 22.66 17.70 18.67
Depreciation 47.12 39.90 31.16 25.50 23.10
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 173.33 142.65 95.53 67.69 53.53
Tax Charges 57.31 39.60 29.90 22.88 13.58
Adjusted PAT 116.01 103.05 65.64 44.81 39.94
Non Recurring Items 4.26 0.00 0.00 0.00 -0.04
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 120.28 103.05 65.64 44.81 39.90
Equity Dividend 5.74 4.78 2.49 1.99 1.51
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 114.13 102.28 65.74 48.51 41.40
 
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