RELAXOFootwear

Relaxo Footwears LtdBalance Sheet

237.90
-6.02%

Relaxo Footwears Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number24.89 Cr24.89 Cr24.89 Cr24.89 Cr
Share Issued24.89 Cr24.89 Cr24.89 Cr24.89 Cr
Total Debt212.52 Cr204.97 Cr164.08 Cr174.04 Cr
Tangible Book Value2.08K Cr1.98K Cr1.82K Cr1.73K Cr
Invested Capital2.10K Cr2.02K Cr1.86K Cr1.78K Cr
Working Capital783.78 Cr726.94 Cr722.98 Cr725.94 Cr
Net Tangible Assets2.08K Cr1.98K Cr1.82K Cr1.73K Cr
Capital Lease Obligations212.52 Cr186.43 Cr164.08 Cr154.04 Cr
Common Stock Equity2.10K Cr2.00K Cr1.86K Cr1.76K Cr
Total Capitalization2.10K Cr2.00K Cr1.86K Cr1.76K Cr
Total Equity Gross Minority Interest2.10K Cr2.00K Cr1.86K Cr1.76K Cr
Stockholders Equity2.10K Cr2.00K Cr1.86K Cr1.76K Cr
Other Equity Interest2.07K Cr6.19 Cr0.48 Cr2.37 Cr
Net PPE1.38K Cr1.39K Cr1.22K Cr1.11K Cr
Other Short Term Investments291.61 Cr128.86 Cr255.59 Cr170.15 Cr
Capital Stock24.89 Cr24.89 Cr24.89 Cr24.89 Cr
Common Stock24.89 Cr24.89 Cr24.89 Cr24.89 Cr
Total Liabilities Net Minority Interest664.40 Cr712.80 Cr639.74 Cr622.47 Cr
Total Non Current Liabilities Net Minority Interest213.58 Cr193.35 Cr169.09 Cr161.45 Cr
Non Current Deferred Taxes Liabilities23.32 Cr23.74 Cr21.46 Cr19.85 Cr
Long Term Debt And Capital Lease Obligation168.58 Cr150.43 Cr128.28 Cr122.78 Cr
Long Term Capital Lease Obligation168.58 Cr150.43 Cr128.28 Cr122.78 Cr
Long Term Provisions21.13 Cr19.18 Cr19.35 Cr18.67 Cr
Current Liabilities450.82 Cr519.45 Cr470.65 Cr461.02 Cr
Other Current Liabilities77.53 Cr67.75 Cr25.14 Cr60.28 Cr
Current Debt And Capital Lease Obligation43.94 Cr54.54 Cr35.80 Cr51.26 Cr
Current Capital Lease Obligation43.94 Cr36.00 Cr35.80 Cr31.26 Cr
Current Debt0.0018.54 Cr0.0020.00 Cr
Current Provisions46.12 Cr40.10 Cr25.14 Cr4.03 Cr
Payables203.00 Cr385.80 Cr372.59 Cr365.35 Cr
Total Tax Payable6.10 Cr50.09 Cr49.69 Cr50.58 Cr
Accounts Payable196.90 Cr258.27 Cr256.55 Cr224.13 Cr
Total Assets2.76K Cr2.71K Cr2.49K Cr2.38K Cr
Total Non Current Assets1.53K Cr1.47K Cr1.30K Cr1.20K Cr
Other Non Current Assets34.81 Cr17.52 Cr19.26 Cr16.82 Cr
Investmentin Financial Assets94.87 Cr24.79 Cr24.69 Cr26.10 Cr
Available For Sale Securities94.87 Cr0.20 Cr0.20 Cr1.32 Cr
Goodwill And Other Intangible Assets13.67 Cr22.70 Cr31.94 Cr32.38 Cr
Other Intangible Assets13.67 Cr22.70 Cr31.94 Cr32.38 Cr
Gross PPE1.38K Cr1.96K Cr1.70K Cr1.50K Cr
Construction In Progress53.21 Cr41.05 Cr97.48 Cr152.58 Cr
Other Properties1.33K Cr212.62 Cr175.55 Cr144.79 Cr
Current Assets1.23K Cr1.25K Cr1.19K Cr1.19K Cr
Other Current Assets50.53 Cr0.13 Cr0.05 Cr0.55 Cr
Inventory557.59 Cr598.80 Cr563.78 Cr673.25 Cr
Other Receivables0.45 Cr35.15 Cr34.61 Cr2.51 Cr
Accounts Receivable312.05 Cr357.74 Cr270.34 Cr250.79 Cr
Cash Cash Equivalents And Short Term Investments313.98 Cr169.21 Cr265.86 Cr177.25 Cr
Cash And Cash Equivalents22.37 Cr40.35 Cr10.27 Cr7.10 Cr
Treasury Shares Number0.00
Retained Earnings93.88 Cr80.64 Cr63.40 Cr42.83 Cr
Additional Paid In Capital216.83 Cr216.83 Cr216.20 Cr194.45 Cr
Other Payable77.07 Cr66.01 Cr90.34 Cr106.19 Cr
Dividends Payable0.37 Cr0.34 Cr0.30 Cr0.25 Cr
Non Current Prepaid Assets29.69 Cr27.53 Cr25.81 Cr23.14 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total24.59 Cr24.49 Cr24.78 Cr0.00
Accumulated Depreciation-570.12 Cr-480.58 Cr-387.00 Cr-312.97 Cr
Machinery Furniture Equipment629.50 Cr542.50 Cr443.45 Cr370.34 Cr
Buildings And Improvements734.35 Cr666.26 Cr541.68 Cr511.85 Cr
Land And Improvements342.80 Cr215.74 Cr215.74 Cr215.74 Cr
Properties0.000.000.000.00
Hedging Assets Current0.07 Cr0.000.14 Cr0.00
Restricted Cash9.57 Cr8.41 Cr4.52 Cr1.35 Cr
Prepaid Assets34.82 Cr21.02 Cr18.57 Cr18.19 Cr
Finished Goods326.74 Cr294.20 Cr373.09 Cr215.05 Cr
Work In Process82.99 Cr93.39 Cr92.17 Cr77.90 Cr
Raw Materials189.07 Cr176.19 Cr207.99 Cr129.19 Cr
Taxes Receivable40.90 Cr29.56 Cr59.38 Cr109.64 Cr
Allowance For Doubtful Accounts Receivable-3.21 Cr-5.63 Cr-5.01 Cr-5.01 Cr
Gross Accounts Receivable360.95 Cr275.97 Cr255.05 Cr186.47 Cr
Cash Equivalents27.01 Cr0.00
Cash Financial13.34 Cr10.27 Cr7.10 Cr6.34 Cr
Net Debt12.90 Cr
Tradeand Other Payables Non Current0.15 Cr0.17 Cr
Pensionand Other Post Retirement Benefit Plans Current7.28 Cr6.16 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.