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Retailangle Newsletter
 

15th January 2014, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q2, 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
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.

1.0 SUMMARY TABLES

SALES

Retailers Brands
Company Name Net sales (in Rs. Cr) % Increase over ' Q2 12
Shoppers Stop 725.16 25.12%
SRS Ltd. 601.76 4.37%
Bata 484.43 12.91%
Future Retail 362.32
Trent 280.14 21.66%
V-Mart Retail 122.16 NA
Vishal 48.85 118.67%
REI Six Ten Retail Ltd 7.58 -89.06%
Company Name Net sales (in Rs. Cr) % Increase over ' Q2 12
Titan 2,328.97 2.33%
Arvind 1,192.89 24.38%
PC Jeweller 1,111.73 NA
Tribhovandas Bhimji 323.61 -7.66%
Brand House 180.15 -23.61%
Provogue 159.88 7.42%
Kewal Kiran 116.55 27.11%
Liberty 104.82 48.26%
Zodiac 86.48 29.38%
Celebrity Fashions 50.38 51.79%
Timex 37.14 -12.20%
Archies 47.89 -0.31%
Cantabil Retail 23.86 9.50%

Back to Index

NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 12
Bata 37.59 7.76% 17.32%
Trent 15.6 5.57% 73.33%
SRS Ltd. 11.88 1.97% 83.90%
Shoppers Stop 9.92 1.37% 55.24%
Vishal -0.96 -1.97% 32.39%
REI Six Ten Retail Ltd -1.37 -18.07% 15.13%
Future Retail -9.86 -2.72%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 12
Titan 186.65 8.01% 3.61%
PC Jeweller 102.80 9.25% NA
Arvind 93.28 7.82% 43.95%
Kewal Kiran 23.53 20.19% 33.31%
Provogue 6.03 3.77% 1.17%
Zodiac 5.10 5.90% 6.69%
Tribhovandas Bhimji 3.51 1.08% -81.54%
Liberty 3.04 2.90% 3700.00%
Archies 0.79 1.65% -33.61%
Cantabil Retail -4.88 -33.88% -20.45%
Brandhouse Retail -5.78 -3.21% 2040.74%
Timex -6.01 -16.18% -8685.71%
Celebrity Fashions -7.05 -13.99% -32.98%

Back to Index

 

EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
Bata 11.40%
Trent 7.74%
V-Mart Retail 7.43%
Vishal 7.23%
Shoppers Stop 6.83%
REI Six Ten Retail Ltd 5.80%
Future Retail 4.18%
SRS LTD. 1.19%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 25.57%
Zodiac 16.59%
Archies 15.20%
Timex 13.95%
Cantabil Retail 13.41%
Liberty 12.10%
Arvind 11.02%
Titan 5.78%
Tribhovandas Bhimji 4.98%
Provogue 2.32%
PC Jeweller 1.01%
Brandhouse Retail Ltd. 0.81%
Kewal Kiran NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 8.24%
Vishal 4.09%
SRS Ltd. 2.07%
Shoppers Stop 1.35%
V-Mart Retail 1.15%
Trent 0.62%
REI Six Ten Retail Ltd. 0.26%
Bata 0.05%
Company Name Interest as % of Net Sales
Brandhouse Retail Ltd. 6.61%
Arvind 6.39%
Provogue 5.57%
Celebrity Fashions 4.84%
Cantabil Retail 4.74%
Liberty 3.40%
Tribhovandas Bhimji 3.26%
PC Jeweller 2.72%
Archies 1.44%
Titan 0.86%
Kewal Kiran 0.70%
Zodiac 0.53%
Timex 0.43%

Back to Index

 

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-Sep-13 30-Sep-12 Var %
Sales Income 47.89 48.04 -0.31%
Other Income 0.51 -0.14 464.29%
Total Income 48.40 47.89 1.06%
Expenditure -45.22 -44.20 2.31%
Interest -0.69 -0.51 35.29%
Profit before Dep. & Tax 2.49 3.18 -21.70%
Net Profit 0.79 1.19 -33.61%
PBDTM (%) 5.20% 6.62% -21.45%
NPM (%) 1.65% 2.48% -33.41%
Interest as % of Net Sales 1.44% 1.06% 35.72%
Employee Cost -7.28 -6.77 7.53%
Employee Cost as % of Net Sales 15.20% 14.09% 7.87%
  • Sales: Rs 47.89 crores, down 0.31% from last year same quarter
  • Net Profit: Rs 0.79 crores i.e. 1.65% of sales
  • Interest Cost: 1.44% of sales
  • Employee Cost: Rs 7.28 crores i.e. 15.20% of sales

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Arvind Ltd.

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 1,192.89 959.05 24.38%
Other Income 19.91 28.48 -30.09%
Total Income 1,212.80 987.53 22.81%
Expenditure -991.14 -817.99 21.17%
Interest -76.22 -67.4 13.09%
Profit before Dep. & Tax 145.44 102.14 42.39%
Net Profit 93.28 64.80 43.95%
PBDTM (%) 12.19% 10.65% 14.48%
NPM (%) 7.82% 6.76% 15.73%
Interest as % of Net Sales 6.39% 7.03% -9.08%
Employee Cost -131.46 -111.62 17.77%
Employee Cost as % of Net Sales 11.02% 11.64% -5.31%
 
  • Sales: Rs 1,192.89 crores, up 24.38% from last year same quarter
  • Net Profit: Rs 93.28 crores i.e. 7.82% of sales
  • Interest Cost: 6.39% of sales
  • Employee Cost: Rs 131.46 crores i.e. 11.02% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 180.15 235.84 -23.61%
Other Income 0.01 0.03 -66.67%
Total Income 180.15 235.87 -23.62%
Expenditure -173.72 -223.89 -22.41%
Interest -11.90 - 10.44 13.98%
Profit before Dep. & Tax -5.47 1.54 -455.19%
Net Profit -5.78 -0.27 -2040.74%
PBDTM (%) -3.04% 0.65% -565.00%
NPM (%) -3.21% -0.11% -2702.51%
Interest as % of Net Sales 6.61% 4.43% 49.22%
Employee Cost -1.46 -2.00 -27.00%
Employee Cost as % of Net Sales 0.81% 0.85% -4.43%
 
  • Sales: Rs 180.15 crores, down 23.61% from last year same quarter
  • Net Loss: Rs 5.78 crores i.e. 3.21% of sales
  • Interest Cost: 6.61% of sales
  • Employee Cost: Rs 1.46 crores i.e. 0.81% of sales

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Cantabil Retail

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 23.86 21.79 9.50%
Other Income 0.05 0 100%
Total Income 23.90 21.79 9.68%
Expenditure -27.26 -28.55 -4.52%
Interest -1.13 -1.15 -1.74%
Profit before Dep. & Tax -4.49 -7.92 43.31%
Net Profit -4.88 -7.38 33.88%
PBDTM (%) -18.82% -36.35% 48.23%
NPM (%) -20.45% -33.87% 39.61%
Interest as % of Net Sales 4.74% 5.28% -10.26%
Employee Cost - 3.20 -3.28 -2.44%
Employee Cost as % of Net Sales 13.41% 15.05% -10.90%
 
  • Sales: Rs 23.86 crores, up 9.50% from last year same quarter
  • Net Loss: Rs 4.88 crores i.e. 20.45% of sales
  • Interest Cost: 4.74% of sales
  • Employee Cost: Rs 3.20 crores i.e.13.41% of sales

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Celebrity Fashions Ltd

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 50.38 33.19 51.79%
Other Income 0.33 0.85 -61.18%
Total Income 50.71 34.04 48.97%
Expenditure -54.11 -39.89 35.65%
Interest -2.44 -3.34 -26.95%
Profit before Dep. & Tax -5.84 -9.19 -36.45%
Net Profit -7.05 -10.52 -32.98%
PBDTM (%) -11.59% -27.69% -58.14%
NPM (%) -13.99% -31.70% -55.85%
Interest as % of Net Sales 4.84% 10.06% -51.87%
Employee Cost -12.88 -9.63 33.75%
Employee Cost as % of Net Sales 25.57% 29.01% -11.89%
  • Sales: Rs 50.38 crores, up 51.79% from last year same quarter
  • Net Loss: Rs 7.05 crores i.e. 13.99% of sales
  • Interest Cost: 4.84% of sales
  • Employee Cost: Rs 12.88 crores i.e. 25.57% of sales

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Kewal Kiran Clothing

Quarter Ending 30-Jun-13 30-Jun-12 Var %
Sales Income 116.55 91.69 27.11%
Other Income 1.63 2.82 -42.20%
Total Income 118.18 94.51 25.04%
Expenditure -80.73 -66.25 21.86%
Interest -0.82 -0.79 3.80%
Profit before Dep. & Tax 36.63 27.47 33.35%
Net Profit 23.53 17.65 33.31%
PBDTM (%) 31.43% 29.96% 4.90%
NPM (%) 20.19% 19.25% 4.88%
Interest as % of Net Sales 0.70% 0.86% -18.34%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 116.55 crores, up 27.11% from last year same quarter
  • Net Profit: Rs 23.53 crores i.e. 20.19% of sales
  • Interest Cost: 0.70% of sales

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Liberty Shoes Ltd

Quarter Ending 30-Sep-13 30-Jun-12 Var %
Sales Income 104.82 70.70 48.26%
Other Income -0.04 0.03 -233.33%
Total Income 104.78 70.73 48.14%
Expenditure -96.18 -65.24 47.42%
Interest -3.56 -3.40 4.71%
Profit before Dep. & Tax 5.04 2.09 141.15%
Net Profit 3.04 0.08 3700.00%
PBDTM (%) 4.81% 2.96% 62.65%
NPM (%) 2.90% 0.11% 2463.06%
Interest as % of Net Sales 3.40% 4.81% -29.38%
Employee Cost -12.68 -9.26 36.93%
Employee Cost as % of Net Sales 12.10% 13.10% -7.64%
  • Sales: Rs 104.82 crores, up 48.26% from last year same quarter
  • Net Profit: Rs 3.04 crores i.e. 2.90% of sales
  • Interest Cost: 3.40% of sales
  • Employee Cost: Rs 12.68 crores i.e.12.10% of sales

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PC Jeweller

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 1,111.73 NA NA
Other Income 10.03 NA NA
Total Income 1,121.76 NA NA
Expenditure -962.70 NA NA
Interest -30.22 NA NA
Profit before Dep. & Tax 128.84 NA NA
Net Profit 102.80 NA NA
PBDTM (%) 11.59% NA NA
NPM (%) 9.25% NA NA
Interest as % of Net Sales 2.72% NA NA
Employee Cost -11.18 NA NA
Employee Cost as % of Net Sales 1.01% NA NA
  • Sales: Rs 1,111.73 crores
  • Net Profit: Rs 102.80 crores i.e. 9.25% of sales
  • Interest Cost: 2.72% of sales
  • Employee Cost: Rs 11.18 crores i.e.1.01% of sales

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Provogue

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 159.88 148.83 7.42%
Other Income 2.36 3.68 -35.87%
Total Income 162.24 152.51 6.38%
Expenditure -143.55 -133.33 7.67%
Interest -8.90 -8.89 0.11%
Profit before Dep. & Tax 9.79 10.29 -4.86%
Net Profit 6.03 5.96 1.17%
PBDTM (%) 6.12% 6.91% -11.43%
NPM (%) 3.77% 4.00% -5.82%
Interest as % of Net Sales 5.57% 5.97% -6.81%
Employee Cost - 3.71 -4.15 -10.60%
Employee Cost as % of Net Sales 2.32% 2.79% -16.78%
  • Sales: Rs 159.88 crores, up 7.42% from last year same quarter
  • Net Profit: Rs 6.03 crores i.e. 3.77% of sales
  • Interest Cost: 5.57% of sales
  • Employee Cost: Rs 3.71 crores i.e. 2.32% of sales

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Timex Watches Ltd.

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 37.14 42.30 -12.20%
Other Income 0.04 0.02 100.00%
Total Income 37.18 42.32 -12.15%
Expenditure -42.44 -41.42 2.46%
Interest -0.16 -0.28 -42.86%
Profit before Dep. & Tax -5.42 0.62 -974.19%
Net Profit -6.01 0.07 -8685.71%
PBDTM (%) -14.59% 1.47% -1095.65%
NPM (%) -16.18% 0.17% -9878.56%
Interest as % of Net Sales 0.43% 0.66% -34.92%
Employee Cost -5.18 -5.51 -5.99%
Employee Cost as % of Net Sales 13.95% 13.03% 7.07%
  • Sales: Rs 37.14 crores, down 12.20% from last year same quarter
  • Net Loss: Rs 6.01 crores i.e.16.18% of sales
  • Interest Cost: 0.43% of sales
  • Employee Cost: Rs 5.18 crores i.e. 13.95% of sales

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Titan

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 2,328.97 2,275.98 2.33%
Other Income 30.38 23.82 27.54%
Total Income 2,359.35 2,299.80 2.59%
Expenditure -2,067.24 -2,026.57 2.01%
Interest -19.95 -12.14 64.33%
Profit before Dep. & Tax 272.16 261.09 4.24%
Net Profit 186.65 180.14 3.61%
PBDTM (%) 11.69% 11.47% 1.87%
NPM (%) 8.01% 7.91% 1.26%
Interest as % of Net Sales 0.86% 0.53% 60.59%
Employee Cost -134.58 -116.05 15.97%
Employee Cost as % of Net Sales 5.78% 5.10% 13.33%
  • Sales: Rs 2,328.97 crores, up 2.33% from last year same quarter
  • Net Profit: Rs 186.65 crores i.e. 8.01% of sales
  • Interest Cost: 0.86% of sales
  • Employee Cost: Rs 134.58 crores i.e.5.78% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 323.61 350.44 -7.66%
Other Income 1.64 1.35 21.48%
Total Income 325.25 351.78 -7.54%
Expenditure -306.97 -320.22 -4.14%
Interest -10.56 -4.07 159.46%
Profit before Dep. & Tax 7.73 27.49 -71.88%
Net Profit 3.51 19.01 -81.54%
PBDTM (%) 2.39% 7.84% -69.55%
NPM (%) 1.08% 5.42% -80.01%
Interest as % of Net Sales 3.26% 1.16% 180.97%
Employee Cost -16.10 -11.66 38.08%
Employee Cost as % of Net Sales 4.98% 3.33% 49.53%
  • Sales: Rs 323.61 crores, down 7.66% from last year same quarter
  • Net Profit: Rs 3.51 crores i.e. 1.08% of sales
  • Interest Cost: 3.26% of sales
  • Employee Cost: Rs 16.10 crores i.e. 4.98% of sales

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Zodiac Clothing

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 86.48 66.84 29.38%
Other Income 2.82 3.04 -7.24%
Total Income 89.30 69.88 27.79%
Expenditure -79.71 -61.51 29.59%
Interest -0.46 -0.71 -35.21%
Profit before Dep. & Tax 9.13 7.66 19.19%
Net Profit 5.10 4.78 6.69%
PBDTM (%) 10.56% 11.46% -7.88%
NPM (%) 5.90% 7.15% -17.54%
Interest as % of Net Sales 0.53% 1.06% -49.93%
Employee Cost -14.35 -12.37 16.01%
Employee Cost as % of Net Sales 16.59% 18.51% -10.34%
  • Sales: Rs 86.48 crores, up 29.38% from last year same quarter
  • Net Profit: Rs 5.10 crores i.e. 5.90% of sales
  • Interest Cost: 0.53% of sales
  • Employee Cost: Rs 14.35 crores i.e. 16.59% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 484.43 429.05 12.91%
Other Income 8.89 4.31 106.26%
Total Income 493.32 433.36 13.84%
Expenditure -421.16 -372.69 13.01%
Interest -0.24 -0.16 50.00%
Profit before Dep. & Tax 71.92 60.52 18.84%
Net Profit 37.59 32.04 17.32%
PBDTM (%) 14.85% 14.11% 5.25%
NPM (%) 7.76% 7.47% 3.91%
Interest as % of Net Sales 0.05% 0.04% 32.85%
Employee Cost -55.23 -47.95 15.18%
Employee Cost as % of Net Sales 11.40% 11.18% 2.01%
  • Sales: Rs 484.43 crores, up 12.91% from last year same quarter
  • Net Profit: Rs 37.59 crores i.e.7.76% of sales
  • Interest Cost: 0.05% of sales
  • Employee Cost: Rs 55.23 crores i.e. 11.40% of sales

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Future Retail

 

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 362.32
Other Income 4.94
Total Income 367.26
Expenditure -329.65
Interest -29.86
Profit before Dep. & Tax 7.75
Net Profit -9.86
PBDTM (%) 2.14%
NPM (%) -2.72%
Interest as % of Net Sales 8.24%
Employee Cost - 15.14
Employee Cost as % of Net Sales 4.18%
  • Sales: Rs 362.32 crores
  • Net Loss: Rs 9.86 crores i.e. 2.72% of sales
  • Interest Cost: 8.24% of sales
  • Employee Cost: Rs 15.14 crores i.e. 4.18% 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-Sep-13 30-Sep-12 Var %
    Sales Income 7.58 69.29 -89.06%
    Other Income 0.01 0.01 0.00%
    Total Income 7.59 69.3 -89.05%
    Expenditure -8.19 -68.78 -88.09%
    Interest -0.02 -0.04 -50.00%
    Profit before Dep. & Tax -0.62 0.47 -231.91%
    Net Profit -1.37 -1.19 -15.13%
    PBDTM (%) -8.18% 0.68% -1305.86%
    NPM (%) -18.07% -1.72% -952.39%
    Interest as % of Net Sales 0.26% 0.06% 357.06%
    Employee Cost -0.44 -0.64 -31.25%
    Employee Cost as % of Net Sales 5.80% 0.92% 528.45%

     

  • Sales: Rs 7.58 crores, down 89.06% from last year same quarter
  • Net Loss: Rs 1.37 crores i.e. 18.07% of sales
  • Interest Cost: 0.26% of sales
  • Employee Cost: Rs 0.44 crores i.e. 5.80% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 725.16 579.58 25.12%
Other Income 3.27 3.06 6.86%
Total Income 728.43 582.64 25.02%
Expenditure -685.40 -550.50 24.50%
Interest -9.76 -7.73 26.26%
Profit before Dep. & Tax 33.27 24.41 36.30%
Net Profit 9.92 6.39 55.24%
PBDTM (%) 4.59% 4.21% 8.93%
NPM (%) 1.37% 1.10% 24.08%
Interest as % of Net Sales 1.35% 1.33% 0.91%
Employee Cost -49.52 -38.29 29.33%
Employee Cost as % of Net Sales 6.83% 6.61% 3.37%
  • Sales: Rs 725.16 crores, up 25.12% from last year same quarter
  • Net Profit: Rs 9.92 crores i.e. 1.37% of sales
  • Interest Cost: 1.35% of sales
  • Employee Cost: Rs 49.52 crores i.e. 6.83% of sales
     

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SRS LTD.

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 601.76 576.55 4.37%
Other Income 1.75 -2.91 160.14%
Total Income 603.51 573.64 5.21%
Expenditure -569.45 -548.07 3.90%
Interest -12.45 -12.04 3.41%
Profit before Dep. & Tax 21.61 13.54 59.60%
Net Profit 11.88 6.46 83.90%
PBDTM (%) 3.59% 2.35% 52.91%
NPM (%) 1.97% 1.12% 76.20%
Interest as % of Net Sales 2.07% 2.09% -0.93%
Employee Cost -7.16 -6.62 8.16%
Employee Cost as % of Net Sales 1.19% 1.15% 3.63%
  • Sales: Rs 601.76 crores, up 4.37% from last year same quarter
  • Net Profit: Rs 11.88 crores i.e. 1.97% of sales
  • Interest Cost: 2.07% of sales
  • Employee Cost: Rs 7.16 crores i.e. 1.19% of sales
     

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Trent

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 280.14 230.27 21.66%
Other Income 10.06 13.53 -25.65%
Total Income 290.20 243.80 19.03%
Expenditure -261.16 -226.01 15.55%
Interest -1.75 -2.11 -17.06%
Profit before Dep. & Tax 27.29 15.68 74.04%
Net Profit 15.60 9.00 73.33%
PBDTM (%) 9.74% 6.81% 43.06%
NPM (%) 5.57% 3.91% 42.48%
Interest as % of Net Sales 0.62% 0.92% -31.83%
Employee Cost -21.69 -18.86 15.01%
Employee Cost as % of Net Sales 7.74% 8.19% -5.47%
  • Sales: Rs 280.14 crores, up 21.66% from last year same quarter
  • Net Profit: Rs 15.60 crores i.e. 5.57% of sales
  • Interest Cost: 0.62% of sales
  • Employee Cost: Rs 21.69 crores i.e. 7.74% of sales

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V-Mart Retail

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 122.16 NA NA
Other Income 0.08 NA NA
Total Income 122.24 NA NA
Expenditure -114.18 NA NA
Interest -1.40 NA NA
Profit before Dep. & Tax 6.67 NA NA
Net Profit 2.81 NA NA
PBDTM (%) 5.46% NA NA
NPM (%) 2.30% NA NA
Interest as % of Net Sales 1.15% NA NA
Employee Cost -9.08 NA NA
Employee Cost as % of Net Sales 7.43% NA NA
  • Sales: Rs 122.16 crores
  • Net Profit: Rs 2.81 crores i.e. 2.30% of sales
  • Interest Cost: 1.15% of sales
  • Employee Cost: Rs 9.08 crores i.e. 7.43% of sales

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Vishal

Quarter Ending 30-Sep-13 30-Sep-12 Var %
Sales Income 48.85 22.34 118.67%
Other Income 0.55 0.54 1.85%
Total Income 49.40 22.88 115.91%
Expenditure -48.11 -22.96 109.54%
Interest -2.00 -1.54 29.87%
Profit before Dep. & Tax -0.72 -1.62 55.56%
Net Profit -0.96 -1.42 32.39%
PBDTM (%) -1.47% -7.25% 79.67%
NPM (%) -1.97% -6.36% 69.08%
Interest as % of Net Sales 4.09% 6.89% -40.61%
Employee Cost - 3.53 -1.92 83.85%
Employee Cost as % of Net Sales 7.23% 8.59% -15.92%
  • Sales: Rs 48.85 crores, up 118.67% from last year same quarter
  • Net Loss: Rs 0.96 crores i.e. 1.97% of sales
  • Interest Cost: 4.09% of sales
  • Employee Cost: Rs 3.53 crores i.e. 7.23% of sales

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