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Retailangle Newsletter
 

28th August 2013, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q1, FY 2013-14
Summary
Brands
Retailers

Sales
Net profit
Employee cost as % of sales
Interest as % of net sales

Archies
Arvind
Brandhouse Retail Ltd.
Cantabil Retail
Celebrity Fashion
Kewal Kiran
Koutons Retail
Liberty
PC Jeweller
Provogue
Timex
Titan
Tribhovandas Bhimji
Zodiac

Bata
Future Retail
Rei Six Ten Retail Ltd.
Shoppers Stop
SRS LTD.
Trent
V-Mart Retail
Vishal

 

RETAIL EQUITY

Notes:
1. The data has been derived from both audited and unaudited stand alone accounts as available at the time of composing the newsletter.
2. All figures quoted are in Rs. (Cr.)
3. Source of the information is bseindia.com & moneycontrol.com.
4. Net profit figures refer to net profit after interest and taxes. PBDTM refers to Profit Margin before Depreciation & Tax.
5.Pantaloon Retail is now known as Future Retail Limited. Future Retail results are not comparable with last year owing to restructuring of the company. For details see the note in the Future Retail section.
6. Koutons Retail results not available as on date. These will be updated subsequently on www.retailangle.com.

1.0 SUMMARY TABLES

SALES

Retailers Brands
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 12
SRS Ltd. 985.49 108.38%
Bata 572.46 13.02%
Shoppers Stop 537.07 20.24%
Future Retail 345.74
Trent 252.40 15.40%
V-Mart Retail 118.31 NA
Vishal 57.44 166.91%
REI Six Ten Retail Ltd 12.73 -93.44%
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 12
Titan 3,107.67 40.89%
PC Jeweller 1,379.00 NA
Arvind 1,093.27 28.31%
Tribhovandas Bhimji 535.27 88.81%
Brand House 126.97 -23.73%
Provogue 116.37 12.60%
Liberty 104.45 38.25%
Zodiac 79.54 15.98%
Kewal Kiran 74.49 31.01%
Celebrity Fashions 41.14 11.67%
Archies 39.34 -5.30%
Cantabil Retail 20.90 -15.25%
Timex 18.81 -57.40%
Koutons Retail NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 12
Bata 61.94 10.82% 17.64%
Trent 17.35 6.87% 35.97%
V-Mart Retail 7.15 6.04% NA
SRS Ltd. 4.25 0.43% -66.43%
Shoppers Stop 1.64 0.31% 228.00%
Vishal 0.78 1.36% 157.35%
REI Six Ten Retail Ltd -2.29 -17.99% -2390.00%
Future Retail -9.46 -2.74%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 12
Titan 182.48 5.87% 16.91%
Arvind 79.35 7.26% 74.55%
PC Jeweller 89.95 6.52% NA
Tribhovandas Bhimji 20.77 3.88% 27.66%
Kewal Kiran 12.18 16.35% 67.54%
Provogue 4.55 3.91% 47.73%
Liberty 2.59 2.48% 20.47%
Zodiac 1.86 2.34% 481.25%
Archies 0.06 0.15% -93.10%
Cantabil Retail -1.78 -8.52% -11.00%
Celebrity Fashions -3.25 -7.90% -54.03%
Brandhouse Retail -7.00 -5.51% -551.61%
Timex -21.31 -113.29% 264.27%
Koutons Retail NA NA NA

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EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
Bata 9.44%
Trent 8.23%
Shoppers Stop 8.20%
Vishal 7.75%
V-Mart Retail 6.58%
Future Retail 4.91%
REI Six Ten Retail Ltd 3.46%
SRS LTD. 0.70%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 28.27%
Timex 28.12%
Archies 19.32%
Zodiac 16.62%
Cantabil Retail 14.88%
Liberty 12.25%
Arvind 11.27%
Titan 4.20%
Tribhovandas Bhimji 3.17%
Provogue 2.90%
Brandhouse Retail Ltd. 1.31%
PC Jeweller 0.73%
Koutons Retail NA
Kewal Kiran NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 6.59%
Vishal 3.29%
Shoppers Stop 1.83%
SRS Ltd. 1.31%
V-Mart Retail 0.90%
Trent 0.69%
REI Six Ten Retail Ltd. 0.08%
Bata 0.04%
Company Name Interest as % of Net Sales
Brandhouse Retail Ltd. 8.80%
Provogue 8.03%
Arvind 6.50%
Celebrity Fashions 5.54%
Cantabil Retail 4.83%
PC Jeweller 3.72%
Liberty 3.25%
Tribhovandas Bhimji 1.46%
Archies 1.22%
Timex 1.01%
Kewal Kiran 0.91%
Zodiac 0.59%
Titan 0.55%
Koutons Retail NA

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2.0 COMPANY WISE RESULTS

Note: All expense figures have been higlighted in blue. A negative variance % in expenses means that expenses have reduced.

 

2.1 BRANDS

Archies

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 39.34 41.54 -5.30%
Other Income 0.54 0.37 45.95%
Total Income 39.88 41.91 -4.84%
Expenditure -38.10 -39.09 -2.53%
Interest -0.48 -0.44 9.09%
Profit before Dep. & Tax 1.30 2.38 -45.38%
Net Profit 0.06 0.87 -93.10%
PBDTM (%) 3.30% 5.73% -42.32%
NPM (%) 0.15% 2.09% -92.72%
Interest as % of Net Sales 1.22% 1.06% 15.19%
Employee Cost -7.60 -6.64 14.46%
Employee Cost as % of Net Sales 19.32% 15.98% 20.86%
  • Sales: Rs 39.34 crores, down 5.30% from last year same quarter
  • Net Profit: Rs 0.06 crores i.e. 0.15% of sales
  • Interest Cost: 1.22% of sales
  • Employee Cost: Rs 7.60 crores i.e. 19.32% of sales

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Arvind Ltd.

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 1,093.27 852.07 28.31%
Other Income 24.42 24.30 0.49%
Total Income 1,117.69 876.37 27.54%
Expenditure -918.45 -731.12 25.62%
Interest -71.06 -62.92 12.94%
Profit before Dep. & Tax 128.18 82.33 55.69%
Net Profit 79.35 45.46 74.55%
PBDTM (%) 11.72% 9.66% 21.34%
NPM (%) 7.26% 5.34% 36.04%
Interest as % of Net Sales 6.50% 7.38% -11.98%
Employee Cost -123.23 -99.42 23.95%
Employee Cost as % of Net Sales 11.27% 11.67% -3.40%
 
  • Sales: Rs 1,093.27 crores, up 28.31% from last year same quarter
  • Net Profit: Rs 79.35 crores i.e. 7.26% of sales
  • Interest Cost: 6.50% of sales
  • Employee Cost: Rs 123.23 crores i.e. 11.27% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 126.97 166.48 -23.73%
Other Income 0.02 0.02 0.00%
Total Income 126.99 166.50 -23.73%
Expenditure -122.53 -154.82 -20.86%
Interest -11.17 -7.79 43.39%
Profit before Dep. & Tax -6.71 3.89 -272.49%
Net Profit -7.00 1.55 -551.61%
PBDTM (%) -5.28% 2.34% -326.17%
NPM (%) -5.51% 0.93% -692.14%
Interest as % of Net Sales 8.80% 4.68% 88.01%
Employee Cost -1.66 -2.39 -30.54%
Employee Cost as % of Net Sales 1.31% 1.44% -8.93%
 
  • Sales: Rs 126.97 crores, down 23.73% from last year same quarter
  • Net Loss: Rs 7.00 crores i.e. 5.51% of sales
  • Interest Cost: 8.80% of sales
  • Employee Cost: Rs 1.66 crores i.e. 1.31% of sales

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Cantabil Retail

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 20.90 24.66 -15.25%
Other Income 0.04 0.00 100%
Total Income 20.94 24.66 -15.09%
Expenditure -21.47 -25.02 -14.19%
Interest -1.01 -1.31 -22.90%
Profit before Dep. & Tax -1.53 -1.67 16.79%
Net Profit -1.78 -2.00 -11.00%
PBDTM (%) -7.32% -6.77% -96.34%
NPM (%) -8.52% -8.11% 5.01%
Interest as % of Net Sales 4.83% 5.31% -9.03%
Employee Cost -3.11 -3.41 -8.80%
Employee Cost as % of Net Sales 14.88% 13.83% 7.61%
 
  • Sales: Rs 20.90 crores, down 15.25% from last year same quarter
  • Net Loss: Rs 1.78 crores i.e. 8.52% of sales
  • Interest Cost: 4.83% of sales
  • Employee Cost: Rs 3.11 crores i.e. 14.88% of sales

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Celebrity Fashions Ltd

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 41.14 36.84 11.67%
Other Income 0.30 0.83 -63.86%
Total Income 41.44 37.67 10.01%
Expenditure -41.18 -39.12 5.27%
Interest -2.28 -4.20 -45.71%
Profit before Dep. & Tax -2.02 -5.65 -64.25%
Net Profit -3.25 -7.07 -54.03%
PBDTM (%) -4.91% -15.34% -67.98%
NPM (%) -7.90% -19.19% -58.84%
Interest as % of Net Sales 5.54% 11.40% -51.39%
Employee Cost -11.63 -10.15 14.58%
Employee Cost as % of Net Sales 28.27% 27.55% 2.61%
  • Sales: Rs 41.14 crores, up 11.67% from last year same quarter
  • Net Loss: Rs 3.25 crores i.e. 7.90% of sales
  • Interest Cost: 5.54% of sales
  • Employee Cost: Rs 11.63 crores i.e. 28.27% of sales

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Kewal Kiran Clothing

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 74.49 56.86 31.01%
Other Income 2.39 3.20 -25.31%
Total Income 76.88 60.06 28.01%
Expenditure -57.05 -47.34 20.51%
Interest -0.68 -0.65 4.62%
Profit before Dep. & Tax 19.15 12.07 58.66%
Net Profit 12.18 7.27 67.54%
PBDTM (%) 25.71% 21.23% 21.11%
NPM (%) 16.35% 12.79% 27.89%
Interest as % of Net Sales 0.91% 1.14% -20.14%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 74.49 crores, up 31.01% from last year same quarter
  • Net Profit: Rs 12.18 crores i.e. 16.35% of sales
  • Interest Cost: 0.91% of sales

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Liberty Shoes Ltd

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 104.45 75.55 38.25%
Other Income 0.07 0 100%
Total Income 104.52 75.55 38.35%
Expenditure -96.53 -68.57 40.78%
Interest - 3.39 -2.95 14.92%
Profit before Dep. & Tax 4.60 4.03 14.14%
Net Profit 2.59 2.15 20.47%
PBDTM (%) 4.40% 5.33% -17.44%
NPM (%) 2.48% 2.85% -12.87%
Interest as % of Net Sales 3.25% 3.90% -16.88%
Employee Cost -12.79 -9.17 39.48%
Employee Cost as % of Net Sales 12.25% 12.14% 0.89%
  • Sales: Rs 104.45 crores, up 38.25% from last year same quarter
  • Net Profit: Rs 2.59 crores i.e. 2.48% of sales
  • Interest Cost: 3.25% of sales
  • Employee Cost: Rs 12.79 crores i.e.12.25% of sales

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PC Jeweller

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 1,379.00 NA NA
Other Income 14.43 NA NA
Total Income 1,393.43 NA NA
Expenditure -1,223.86 NA NA
Interest -51.32 NA NA
Profit before Dep. & Tax 118.26 NA NA
Net Profit 89.95 NA NA
PBDTM (%) 8.58% NA NA
NPM (%) 6.52% NA NA
Interest as % of Net Sales 3.72% NA NA
Employee Cost -10.07 NA NA
Employee Cost as % of Net Sales 0.73% NA NA
  • Sales: Rs 1,379.00 crores
  • Net Profit: Rs 89.95 crores i.e. 6.52% of sales
  • Interest Cost: 3.72% of sales
  • Employee Cost: Rs 10.07 crores i.e.0.73% of sales

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Provogue

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 116.37 103.35 12.60%
Other Income 3.24 3.18 1.89%
Total Income 119.61 106.53 12.28%
Expenditure -102.10 -92.05 10.92%
Interest -9.35 -8.26 13.20%
Profit before Dep. & Tax 8.16 6.22 31.19%
Net Profit 4.55 3.08 47.73%
PBDTM (%) 7.01% 6.02% 16.51%
NPM (%) 3.91% 2.98% 31.20%
Interest as % of Net Sales 8.03% 7.99% 0.53%
Employee Cost -3.38 -3.81 -11.29%
Employee Cost as % of Net Sales 2.90% 3.69% -21.21%
  • Sales: Rs 116.37 crores, up 12.60% from last year same quarter
  • Net Profit: Rs 4.55 crores i.e. 3.91% of sales
  • Interest Cost: 8.03% of sales
  • Employee Cost: Rs 3.38 crores i.e. 2.90% of sales

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Timex Watches Ltd.

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 18.81 44.15 -57.40%
Other Income 0.02 0.01 100.00%
Total Income 18.83 44.16 -57.36%
Expenditure -39.37 -49.35 -20.22%
Interest -0.19 -0.15 26.67%
Profit before Dep. & Tax -20.73 -5.34 288.20%
Net Profit -21.31 -5.85 264.27%
PBDTM (%) -110.21% -12.10% 811.17%
NPM (%) -113.29% -13.25% 755.01%
Interest as % of Net Sales 1.01% 0.34% 197.31%
Employee Cost -5.29 -4.98 6.22%
Employee Cost as % of Net Sales 28.12% 11.28% 149.33%
  • Sales: Rs 18.81 crores, down 57.40% from last year same quarter
  • Net Loss: Rs 21.31 crores i.e.113.29% of sales
  • Interest Cost: 1.01% of sales
  • Employee Cost: Rs 5.29 crores i.e. 28.12% of sales

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Titan

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 3,107.67 2,205.81 40.89%
Other Income 38.24 25.02 52.84%
Total Income 3,145.91 2,230.83 41.02%
Expenditure -2,862.74 -1,993.69 43.59%
Interest -17.03 -12.60 35.16%
Profit before Dep. & Tax 266.14 224.54 18.53%
Net Profit 182.48 156.09 16.91%
PBDTM (%) 8.56% 10.18% -15.87%
NPM (%) 5.87% 7.08% -17.02%
Interest as % of Net Sales -0.55% 0.57% -195.94%
Employee Cost -130.57 -103.92 25.64%
Employee Cost as % of Net Sales 4.20% 4.71% -10.82%
  • Sales: Rs 3,107.67 crores, up 40.89% from last year same quarter
  • Net Profit: Rs 182.48 crores i.e. 5.87% of sales
  • Interest Cost: 0.55% of sales
  • Employee Cost: Rs 130.57 crores i.e.4.20% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 535.27 283.50 88.81%
Other Income 1.44 0.88 63.64%
Total Income 536.70 284.38 88.73%
Expenditure -495.09 -254.82 94.29%
Interest -7.81 -3.92 99.23%
Profit before Dep. & Tax 33.81 25.65 31.81%
Net Profit 20.77 16.27 27.66%
PBDTM (%) 6.32% 9.05% -30.19%
NPM (%) 3.88% 5.74% -32.39%
Interest as % of Net Sales 1.46% 1.38% 5.52%
Employee Cost -16.96 -10.98 54.46%
Employee Cost as % of Net Sales 3.17% 3.87% -18.19%
  • Sales: Rs 535.27 crores, up 88.81% from last year same quarter
  • Net Profit: Rs 20.77 crores i.e. 3.88% of sales
  • Interest Cost: 1.46% of sales
  • Employee Cost: Rs 16.96 crores i.e. 3.17% of sales

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Zodiac Clothing

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 79.54 68.58 15.98%
Other Income 0.97 2.47 -60.73%
Total Income 80.51 71.05 13.31%
Expenditure -75.31 -68.23 10.38%
Interest -0.47 -0.64 -26.56%
Profit before Dep. & Tax 4.73 2.18 116.97%
Net Profit 1.86 0.32 481.25%
PBDTM (%) 5.95% 3.18% 87.08%
NPM (%) 2.34% 0.47% 401.16%
Interest as % of Net Sales 0.59% 0.93% -36.68%
Employee Cost -13.22 -12.94 2 .16%
Employee Cost as % of Net Sales 16.62% 18.87% -11.91%
  • Sales: Rs 79.54 crores, up 15.98% from last year same quarter
  • Net Profit: Rs 1.86 crores i.e. 2.34% of sales
  • Interest Cost: 0.59% of sales
  • Employee Cost: Rs 13.22 crores i.e. 16.62% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 572.46 506.51 13.02%
Other Income 7.75 3.98 94.72%
Total Income 580.22 510.49 13.66%
Expenditure -476.41 -420.64 13.26%
Interest -0.24 -0.16 50.00%
Profit before Dep. & Tax 103.56 89.69 15.46%
Net Profit 61.94 52.65 17.64%
PBDTM (%) 18.09% 17.71% 2.16%
NPM (%) 10.82% 10.39% 4.09%
Interest as % of Net Sales 0.04% 0.03% 32.72%
Employee Cost -54.05 -48.92 10.49%
Employee Cost as % of Net Sales 9.44% 9.66% -2.24%
  • Sales: Rs 572.46 crores, up 13.02% from last year same quarter
  • Net Profit: Rs 61.94 crores i.e.10.82% of sales
  • Interest Cost: 0.04% of sales
  • Employee Cost: Rs 54.05 crores i.e. 9.44% of sales

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Future Retail

 

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 345.74
Other Income 3.86
Total Income 349.60
Expenditure -317.20
Interest -22.80
Profit before Dep. & Tax 9.60
Net Profit -9.46
PBDTM (%) 2.78%
NPM (%) -2.74%
Interest as % of Net Sales 6.59%
Employee Cost -16.98
Employee Cost as % of Net Sales 4.91%
  • Sales: Rs 345.74 crores
  • Net Loss: Rs 9.46 crores i.e. 2.74% of sales
  • Interest Cost: 6.59% of sales
  • Employee Cost: Rs 16.98 crores i.e. 4.91% of sales

    Note :
    The current quarter results comprise mainly of the Home and Electronic Retail business. The Company has, demerged Pantaloons Format Business, which has been made effective from April 08, 2013. The Fashion Business demerger has been made effective from May 29, 2013. Accordingly, the financial performance of Pantaloons Formats and other fashion formats of the Company (viz. Central, Brand Factory, aLL and Planet Stores) have been excluded in the current quarter from the financial performance of the Company. Further, as part of the retail consolidation process, Future Value Retail Limited (FVRL), a wholly owned subsidiary Company, operating Big Bazaar and Food Bazaar would stand consolidated with financial performance of the Company with effect from July 01, 2012, on receipt of statutory approvals of the scheme of Amalgamation of FVRL with the Company, which has already been approved by Board on March 15, 2013 and members of the Company on June 10, 2013. Accordingly, the previous period's figures are not comparable.

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Rei Six Ten Retail Ltd.

    Quarter Ending 30-Jun-13 30-Jun-12 Var %
    Sales Income 12.73 193.91 -93.44%
    Other Income 0.18 0.01 1700.00%
    Total Income 12.91 193.92 -93.34%
    Expenditure -13.32 -191.9 -93.06%
    Interest -0.01 - 0.01 0.00%
    Profit before Dep. & Tax -0.42 2.01 -120.90%
    Net Profit -2.29 0.10 -2390.00%
    PBDTM (%) -3.30% 1.04% -418.29%
    NPM (%) -17.99% 0.05% -34982.47%
    Interest as % of Net Sales 0.08% 0.01% 1423.25%
    Employee Cost -0.44 -1.14 - 61.40%
    Employee Cost as % of Net Sales 3.46% 0.59% 487.92%

     

  • Sales: Rs 12.73 crores, down 93.44% from last year same quarter
  • Net Loss: Rs 2.29 crores i.e. 17.99% of sales
  • Interest Cost: 0.08% of sales
  • Employee Cost: Rs 0.44 crores i.e. 3.46% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 537.07 446.66 20.24%
Other Income 3.17 7.43 -57.34%
Total Income 540.24 454.09 18.97%
Expenditure -514.4 -433.62 18.63%
Interest -9.83 -7.70 27.66%
Profit before Dep. & Tax 16.02 12.77 25.45 %
Net Profit 1.64 0.50 228.00%
PBDTM (%) 2.98% 2.86% 4.33%
NPM (%) 0.31% 0.11% 172.78%
Interest as % of Net Sales 1.83% 1.72% 6.17%
Employee Cost -44.05 -35.78 23.11%
Employee Cost as % of Net Sales 8.20% 8.01% 2.39%
  • Sales: Rs 537.07 crores, up 20.24% from last year same quarter
  • Net Profit: Rs 1.64 crores i.e. 0.31% of sales
  • Interest Cost: 1.83% of sales
  • Employee Cost: Rs 44.05 crores i.e. 8.20% of sales
     

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SRS LTD.

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 985.49 472.94 108.38%
Other Income 2.55 9.35 -72.73%
Total Income 988.03 482.29 104.86%
Expenditure -964.65 -454.35 112.31%
Interest -12.87 -12.12 6.19%
Profit before Dep. & Tax 10.51 15.83 -33.61%
Net Profit 4.25 12.66 -66.43%
PBDTM (%) 1.07% 3.35% -68.14%
NPM (%) 0.43% 2.68% -83.89%
Interest as % of Net Sales 1.31% 2.56% -49.04%
Employee Cost -6.93 -6.14 12.87%
Employee Cost as % of Net Sales 0.70% 1.30% -45.84%
  • Sales: Rs 985.49 crores, up 108.38% from last year same quarter
  • Net Profit: Rs 4.25 crores i.e. 0.43% of sales
  • Interest Cost: 1.31% of sales
  • Employee Cost: Rs 6.93 crores i.e. 0.70% of sales
     

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Trent

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 252.40 218.71 15.40%
Other Income 11.27 13.36 -15.64%
Total Income 263.67 232.07 13.62%
Expenditure -232.52 -208.43 11.56%
Interest -1.74 -2.11 -17.54%
Profit before Dep. & Tax 29.42 21.52 36.71%
Net Profit 17.35 12.76 35.97%
PBDTM (%) 11.66% 9.84% 18.46%
NPM (%) 6.87% 5.83% 17.82%
Interest as % of Net Sales 0.69% 0.96% -28.54%
Employee Cost -20.76 -1 7.27 20.21%
Employee Cost as % of Net Sales 8.23% 7.90% 4.16%
  • Sales: Rs 252.40 crores, up 15.40% from last year same quarter
  • Net Profit: Rs 17.35 crores i.e. 6.87% of sales
  • Interest Cost: 0.69% of sales
  • Employee Cost: Rs 20.76 crores i.e. 8.23% of sales

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V-Mart Retail

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 118.31 NA NA
Other Income 0.20 NA NA
Total Income 118.51 NA NA
Expenditure -104.53 NA NA
Interest -1.06 NA NA
Profit before Dep. & Tax 12.91 NA NA
Net Profit 7.15 NA NA
PBDTM (%) 10.91% NA NA
NPM (%) 6.04% NA NA
Interest as % of Net Sales 0.90% NA NA
Employee Cost -7.78 NA NA
Employee Cost as % of Net Sales 6.58% NA NA
  • Sales: Rs 118.31 crores
  • Net Profit: Rs 7.15 crores i.e. 6.04% of sales
  • Interest Cost: 0.90% of sales
  • Employee Cost: Rs 7.78 crores i.e. 6.58% of sales

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Vishal

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 57.44 21.52 166.91%
Other Income 0.53 0.51 3.92%
Total Income 57.97 22.03 163.14%
Expenditure -54.73 -21.64 152.91%
Interest -1.89 -1.66 1 3.86%
Profit before Dep. & Tax 1.35 -1.27 206.30%
Net Profit 0.78 -1.36 157.35%
PBDTM (%) 2.35% -5.90% 139.83%
NPM (%) 1.36% -6.32% 121.49%
Interest as % of Net Sales 3.29% 7.71% -57.34%
Employee Cost -4.45 -2.11 110.90%
Employee Cost as % of Net Sales 7.75% 9.80% -20.99%
  • Sales: Rs 57.44 crores, up 166.91% from last year same quarter
  • Net Profit: Rs 0.78 crores i.e. 1.36% of sales
  • Interest Cost: 3.29% of sales
  • Employee Cost: Rs 4.45 crores i.e. 7.75% of sales

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