Retail News Newsletter Columns Retail Jobs Dictionary Directory Calendar Policies Retail Edge Footprint

Home PageContact Us


Retailangle Newsletter
 

15th July 2014, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q4, 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
Pantaloon Retail
Rei Six Ten Retail Ltd.
Shoppers Stop
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 ' Q4 13
Future Retail 2,345.09
Shoppers Stop 737.46 17.97%
Bata 495.44 9.16%
Pantaloon Retail 410.20
Trent 311.81 35.81%
V-Mart Retail 138.82 46.19%
REI Six Ten Retail Ltd 76.98 -4.66%
Vishal 52.40 101.38%
Company Name Net sales (in Rs. Cr) % Increase over ' Q4 13
Titan 2,803.38 7.28%
PC Jeweller 1,536.14 34.26%
Arvind 1,283.96 28.57%
Tribhovandas Bhimji 446.52 -0.18%
Provogue 176.36 27.84%
Liberty 141.27 37.48%
Brand House 96.19 -45.08%
Zodiac 91.98 11.76%
Kewal Kiran 89.18 15.64%
Celebrity Fashions 72.35 -11.04%
Archies 56.14 1.45%
Cantabil Retail 35.15 0.03%
Timex 27.28 27.66%

Back to Index

NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q4 13
Bata 39.40 7.95% 2.44%
Trent 24.96 8.00% 27.93%
Shoppers Stop 8.10 1.10% -46.64%
Future Retail 1.62 0.07%
V-Mart Retail 1.10 0.79% -4.35%
Vishal -10.10 -19.27% 191.07%
REI Six Ten Retail Ltd -10.10 -13.12% 78.05%
Pantaloon Retail -70.75 -17.25%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q4 13
Titan 206.44 7.36% 11.61%
Arvind 94.89 7.39% 11.49%
PC Jeweller 83.57 5.44% 1.35%
Kewal Kiran 20.69 23.20% 25.47%
Celebrity Fashions 17.39 24.04% 141.86%
Tribhovandas Bhimji 11.70 2.62% -53.18%
Zodiac 4.58 4.98% 136.08%
Liberty 4.27 3.02% 34.70%
Archies 2.23 3.97% 11.50%
Cantabil Retail -1.36 -3.87% 92.94%
Timex -2.71 -9.93% -70.29%
Brandhouse Retail -6.90 -7.17% 88.11%
Provogue -16.28 -9.23% 153.58%

Back to Index

 

EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
Bata 11.64%
Pantaloon Retail 10.23%
Trent 8.43%
Shoppers Stop 7.72%
V-Mart Retail 7.24%
Vishal 5.92%
Future Retail 3.84%
REI Six Ten Retail Ltd 0.12%
Company Name Employee Cost as % of Net Sales
Timex 19.65%
Celebrity Fashions 14.76%
Zodiac 14.52%
Archies 13.18%
Liberty 10.79%
Cantabil Retail 10.55%
Arvind 10.00%
Titan 4.66%
Tribhovandas Bhimji 2.32%
Provogue 1.68%
PC Jeweller 0.74%
Brandhouse Retail Ltd. -1.17%
Kewal Kiran NA

Back to Index

 

INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 6.62%
Pantaloon Retail 6.31%
Vishal 4.05%
Shoppers Stop 1.46%
V-Mart Retail 1.06%
Trent 0.55%
REI Six Ten Retail Ltd. 0.04%
Bata 0.06%
Company Name Interest as % of Net Sales

Brandhouse Retail Ltd.

7.75%
Arvind 6.12%
Provogue 5.49%
Cantabil Retail 3.50%
PC Jeweller 3.29%
Tribhovandas Bhimji 3.25%
Liberty 3.08%
Timex 1.65%
Celebrity Fashions 1.31%
Archies 1.18%
Titan 0.81%
Kewal Kiran 0.81%
Zodiac 0.54%

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 31-Mar -14 31-Mar-13 Var %
Sales Income 56.14 55.34 1.45%
Other Income 0.25 0.06 316.67%
Total Income 56.39 55.40 1.79%
Expenditure -51.13 -50.64 0.97%
Interest -0.66 -0.54 22.22%
Profit before Dep. & Tax 4.60 4.23 8.75%
Net Profit 2.23 2.00 11.50%
PBDTM (%) 8.19% 7.64% 7.20%
NPM (%) 3.97% 3.61% 9.91%
Interest as % of Net Sales 1.18% 0.98% 20.48%
Employee Cost -7.40 -7.20 2.78%
Employee Cost as % of Net Sales 13.18% 13.01% 1.31%
  • Sales: Rs 56.14 crores, up 1.45% from last year same quarter
  • Net Profit: Rs 2.23 crores i.e. 3.97% of sales
  • Interest Cost: 1.18% of sales
  • Employee Cost: Rs 7.40 crores i.e. 13.18% of sales

Back to Index

 

Arvind Ltd.

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 1,283.96 998.63 28.57%
Other Income 21.28 22.63 -5.97%
Total Income 1,305.24 1,021.26 27.81%
Expenditure -1,083.32 -830.41 30.46%
Interest -78.60 -67.76 16.00%
Profit before Dep. & Tax 143.32 123.09 16.44%
Net Profit 94.89 85.11 11.49%
PBDTM (%) 11.16% 12.33% -9.44%
NPM (%) 7.39% 8.52% -13.29%
Interest as % of Net Sales 6.12% 6.79% -9.78%
Employee Cost -128.36 -120.31 6.69%
Employee Cost as % of Net Sales 10.00% 12.05% -17.02%
 
  • Sales: Rs 1,283.96 crores, up 28.57% from last year same quarter
  • Net Profit: Rs 94.89 crores i.e. 7.39% of sales
  • Interest Cost: 6.12% of sales
  • Employee Cost: Rs 128.36 crores i.e. 10.00% of sales

Back to Index

 

Brandhouse Retail Ltd.

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 96.19 175.14 -45.08%
Other Income 0.11 0.04 175.00%
Total Income 96.30 175.18 -45.03%
Expenditure -94.83 -233.29 -59.35%
Interest -7.45 -12.26 -39.23%
Profit before Dep. & Tax -5.98 -70.38 91.50%
Net Profit -6.90 -58.03 88.11%
PBDTM (%) -6.22% -40.18% 84.53%
NPM (%) -7.17% -33.13% 78.35%
Interest as % of Net Sales 7.75% 7.00% 10.64%
Employee Cost -1.13 -1.18 -4.24%
Employee Cost as % of Net Sales 1.17% 0.67% -274.36%
 
  • Sales: Rs 96.19 crores, down 45.08% from last year same quarter
  • Net Loss: Rs 6.90 crores i.e. 7.17% of sales
  • Interest Cost: 7.75% of sales
  • Employee Cost: Rs 1.13 crores i.e. 1.17% of sales

Back to Index

 

Cantabil Retail

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 35.15 35.14 0.03%
Other Income 0.04 0.51 -92.16%
Total Income 35.19 35.64 -1.26%
Expenditure -34.87 -53.58 -34.92%
Interest -1.23 -1.19 3.36%
Profit before Dep. & Tax -0.92 -19.13 95.19%
Net Profit -1.36 -19.26 92.94%
PBDTM (%) -2.62% -54.44% 95.19%
NPM (%) -3.87% -54.81% 92.94%
Interest as % of Net Sales 3.50% 3.39% 3.33%
Employee Cost -3.71 - 3.27 1 3.46%
Employee Cost as % of Net Sales 10.55% 9.31% 13.42%
 
  • Sales: Rs 35.15 crores, UP 0.03% from last year same quarter
  • Net Loss: Rs 1.36 crores i.e. 3.87% of sales
  • Interest Cost: 3.50% of sales
  • Employee Cost: Rs 3.71 crores i.e.10.55% of sales

Back to Index

 

Celebrity Fashions Ltd

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 72.35 81.33 -11.04%
Other Income 0.26 0.44 -40.91%
Total Income 72.61 81.77 -11.20%
Expenditure -62.82 -71.1 -11.65%
Interest -0.95 1.49 -36.24%
Profit before Dep. & Tax 8.84 9.18 -3.70%
Net Profit 17.39 7.19 141.86%
PBDTM (%) 12.22% 11.29% 8.25%
NPM (%) 24.04% 8.84% 171.88%
Interest as % of Net Sales 1.31% -1.83% -28.33%
Employee Cost -10.68 -9.24 15.58%
Employee Cost as % of Net Sales 14.76% 11.36% 29.93%
  • Sales: Rs 72.35 crores, down 11.04% from last year same quarter
  • Net profit: Rs 17.39 crores i.e. 24.04% of sales
  • Interest Cost: 1.31% of sales
  • Employee Cost: Rs 10.68 crores i.e. 14.76% of sales

Back to Index

 

Kewal Kiran Clothing

Quarter Ending 31-Mar -14 31-Mar-13 Var %
ales Income 89.18 77.12 15.64%
Other Income 7.03 3.38 107.99%
Total Income 96.21 80.50 19.52%
Expenditure -66.26 -55.36 19.69%
Interest -0.72 -0.57 26.32%
Profit before Dep. & Tax 29.23 24.57 18.97%
Net Profit 20.69 16.49 25.47%
PBDTM (%) 32.78% 31.86% 2.88%
NPM (%) 23.20% 21.38% 8.50%
Interest as % of Net Sales 0.81% 0.74% 9.23%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 89.18 crores, up 15.64% from last year same quarter
  • Net Profit: Rs 20.69 crores i.e. 23.20% of sales
  • Interest Cost: 0.81% of sales

Back to Index

 

Liberty Shoes Ltd

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 141.27 102.76 37.48%
Other Income 0.31 0.18 72.22%
Total Income 141.59 102.94 37.55%
Expenditure -129.09 -94.76 36.23%
Interest -4.35 -3.19 36.36%
Profit before Dep. & Tax 8.15 4.99 63.33%
Net Profit 4.27 3.17 34.70%
PBDTM (%) 5.77% 4.86% 18.80%
NPM (%) 3.02% 3.08% -2.02%
Interest as % of Net Sales 3.08% 3.10% -0.81%
Employee Cost -15.25 -11.21 36.04%
Employee Cost as % of Net Sales 10.79% 10.91% -1.04%
  • Sales: Rs 142.42 crores, up 37.48% from last year same quarter
  • Net Profit: Rs 4.27 crores i.e. 3.02% of sales
  • Interest Cost: 3.08% of sales
  • Employee Cost: Rs 15.25 crores i.e.10.79% of sales

Back to Index

 

PC Jeweller

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 1,536.14 1,144.19 34.26%
Other Income 10.00 12.58 -20.51%
Total Income 1,546.14 1,156.77 33.66%
Expenditure -1,376.36 -1,011.94 36.01%
Interest -50.51 -39.05 29.35%
Profit before Dep. & Tax 119.27 105.78 12.75%
Net Profit 83.57 82.46 1.35%
PBDTM (%) 7.76% 9.24% -16.02%
NPM (%) 5.44% 7.21% -24.51%
Interest as % of Net Sales 3.29% 3.41% -3.66%
Employee Cost -11.35 -9.88 14.88%
Employee Cost as % of Net Sales 0.74% -0.86% -185.57%
  • Sales: Rs 1,536.14 crores, up 34.26% from last year same quarter
  • Net Profit: Rs 83.57 crores i.e. 5.44% of sales
  • Interest Cost: 3.29% of sales
  • Employee Cost: Rs 11.35 crores i.e.0.74% of sales

Back to Index

 

Provogue

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 176.36 137.95 27.84%
Other Income 0.12 3.65 -96.71%
Total Income 176.48 141.59 24.64%
Expenditure -186.99 -128.11 45.96%
Interest -9.69 -9.89 -2.02%
Profit before Dep. & Tax -20.20 3.59 662.67%
Net Profit -16.28 -6.42 153.58%
PBDTM (%) -11.45% 2.60% 540.13%
NPM (%) -9.23% -4.65% 98.35%
Interest as % of Net Sales 5.49% 7.17% -23.36%
Employee Cost -2.96 -4.52 -34.51%
Employee Cost as % of Net Sales 1.68% 3.28% -48.78%
  • Sales: Rs 176.36 crores, up 27.84% from last year same quarter
  • Net Loss: Rs 16.28 crores i.e. 9.23% of sales
  • Interest Cost: 5.49% of sales
  • Employee Cost: Rs 2.96 crores i.e. 1.68% of sales

Back to Index

 

Timex Watches Ltd.

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 27.28 21.37 27.66%
Other Income 0.01 0.18 -94.44%
Total Income 27.29 21.55 26.64%
Expenditure -28.97 -29.82 -2.85%
Interest -0.45 -0.27 66.67%
Profit before Dep. & Tax -2.13 -8.54 -75.06%
Net Profit -2.71 -9.12 -70.29%
PBDTM (%) -7.81% -39.96% -80.46%
NPM (%) -9.93% -42.68% -76.72%
Interest as % of Net Sales 1.65% 1.26% 30.56%
Employee Cost -5.36 -5.24 2.29%
Employee Cost as % of Net Sales 19.65% 24.52% -19.87%
  • Sales: Rs 27.28 crores, up 27.66% from last year same quarter
  • Net Loss: Rs 2.71 crores i.e.9.93% of sales
  • Interest Cost: 1.65% of sales
  • Employee Cost: Rs 5.36 crores i.e. 19.65% of sales

Back to Index

 

Titan

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 2,803.38 2,613.24 7.28%
Other Income 25.50 29.51 -13.59%
Total Income 2,828.88 2,642.75 7.04%
Expenditure -2,506.80 -2,346.73 6.82%
Interest -22.74 -14.21 60.03%
Profit before Dep. & Tax 299.34 281.81 6.22%
Net Profit 206.44 184.97 11.61%
PBDTM (%) 10.68% 10.78% -0.98%
NPM (%) 7.36% 7.08% 4.04%
Interest as % of Net Sales 0.81% 0.54% 49.17%
Employee Cost - 130.76 -147.64 -11.43%
Employee Cost as % of Net Sales 4.66% 5.65% -17.44%
  • Sales: Rs 2,803.38 crores, up 7.28% from last year same quarter
  • Net Profit: Rs 206.44 crores i.e. 7.36% of sales
  • Interest Cost: 0.81% of sales
  • Employee Cost: Rs 130.76 crores i.e.4.66% of sales

Back to Index

 

Tribhovandas Bhimji Zaveri

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 446.52 447.33 -0.18%
Other Income 2.11 2.5 -15.60%
Total Income 448.63 449.83 -0.27%
Expenditure -414.25 -402.59 2.90%
Interest -14.53 -7.71 88.46%
Profit before Dep. & Tax 19.85 39.52 -49.77%
Net Profit 11.70 24.99 -53.18%
PBDTM (%) 4.45% 8.83% -49.68%
NPM (%) 2.62% 5.59% -53.10%
Interest as % of Net Sales 3.25% 1.72% 88.80%
Employee Cost - 10.35 -19.04 -45.64%
Employee Cost as % of Net Sales 2.32% 4.26% -45.54%
  • Sales: Rs 446.52 crores, down 0.18% from last year same quarter
  • Net Profit: Rs 11.70 crores i.e. 2.62% of sales
  • Interest Cost: 3.25% of sales
  • Employee Cost: Rs 10.35 crores i.e. 2.32% of sales

Back to Index

 

Zodiac Clothing

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 91.98 82.3 11.76%
Other Income 2.07 1.20 72.50%
Total Income 94.05 83.5 12.63%
Expenditure -84.28 -76.93 9.55%
Interest -0.50 -0.52 -3.85%
Profit before Dep. & Tax 9.27 6.05 53.22%
Net Profit 4.58 1.94 136.08%
PBDTM (%) 10.08% 7.35% 37.10%
NPM (%) 4.98% 2.36% 111.24%
Interest as % of Net Sales 0.54% 0.63% -13.97%
Employee Cost -13.36 -13.25 0.83%
Employee Cost as % of Net Sales 14.52% 16.10% -9.78%
  • Sales: Rs 91.98 crores, up 11.76% from last year same quarter
  • Net Profit: Rs 4.58 crores i.e. 4.98% of sales
  • Interest Cost: 0.54% of sales
  • Employee Cost: Rs 13.36 crores i.e. 14.52% of sales

Back to Index

 

2.1 RETAILERS

Bata

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 495.44 453.87 9.16%
Other Income 7.34 6.94 5.76%
Total Income 502.78 460.81 9.11%
Expenditure -429.62 -391.01 9.87%
Interest -0.28 -0.24 16.67%
Profit before Dep. & Tax 72.89 69.57 4.77%
Net Profit 39.40 38.46 2.44%
PBDTM (%) 14.71% 15.33% -4.02%
NPM (%) 7.95% 8.47% -6.15%
Interest as % of Net Sales 0.06% 0.05% 6.88%
Employee Cost -57.67 -51.65 11.66%
Employee Cost as % of Net Sales 11.64% 11.38% 2.29%
  • Sales: Rs 495.44 crores, up 9.16% from last year same quarter
  • Net Profit: Rs 39.40 crores i.e.7.95% of sales
  • Interest Cost: 0.06% of sales
  • Employee Cost: Rs 57.67 crores i.e. 11.64% of sales

Back to Index

 

Future Retail

 

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 2,345.09 NA NA
Other Income 5.11 NA NA
Total Income 2,350.20 NA NA
Expenditure -2,104.47 NA NA
Interest -155.25 NA NA
Profit before Dep. & Tax 90.48 NA NA
Net Profit 1.62 NA NA
PBDTM (%) 3.86% NA NA
NPM (%) 0.07% NA NA
Interest as % of Net Sales 6.62% NA NA
Employee Cost -90.13 NA NA
Employee Cost as % of Net Sales 3.84% NA NA
  • Sales: Rs 2,345.09 crores
  • Net Profit: Rs 1.62 crores i.e. 0.07% of sales
  • Interest Cost: 6.62% of sales
  • Employee Cost: Rs 90.13 crores i.e. 3.84% of sales

    Note :
    Future Retail has demerged the Pantaloons Format Business, which has been made effective from 8 April 2013. The Fashion Business demerger has been made effective from 29 May 2013. Accordingly, the financial performance of Pantaloon Formats and other fashion formats of the Company (Viz, Central, Brand Factory, All and Planet Stores) have been excluded from the current period and quarter of the financial performance of the Company, while it forms part of the previous year / period numbers, Further, the Company has merged the value Retail Business of its wholly owned subsidiary company, Future Value Retail Limited (FVRL), effective from 11 February 2014. The Financial performance of Value Retail Business (Viz Big Bazzar, Food Bazaar and other food formats) have been included in the current period and quarter of the financial performance of the Company, while it does not form part of the previous quarter / period numbers. The numbers are therefore not comparable with last year.

Back to Index

 

Pantaloon Retail

 

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 410.20 NA NA
Other Income 1.00 NA NA
Total Income 411.20 NA NA
Expenditure -407.86 NA NA
Interest -25.87 NA NA
Profit before Dep. & Tax -22.53 NA NA
Net Profit -70.75 NA NA
PBDTM (%) -5.49% NA NA
NPM (%) -17.25% NA NA
Interest as % of Net Sales 6.31% NA NA
Employee Cost -41.98 NA NA
Employee Cost as % of Net Sales 10.23% NA NA
  • Sales: Rs 410.20 crores
  • Net Loss: Rs 70.75 crores i.e. 17.25% of sales
  • Interest Cost: 6.31% of sales
  • Employee Cost: Rs 41.98 crores i.e. 10.23% of sales

    Note :
    In 2012 Aditya Birla Nuvo acquired controlling stake in the Pantaloons Fashion business. Subsequent to this, the business was de-merged from its erstwhile promoter Future Retail in April 2012.

Back to Index

 

Rei Six Ten Retail Ltd.

    Quarter Ending 31-Mar -14 31-Mar-13 Var %
    Sales Income 76.98 80.74 -4.66%
    Other Income 0.00 0.04 -100.00%
    Total Income 76.98 80.78 -4.70%
    Expenditure -87.42 -127.77 -31.58%
    Interest -0.03 0.00 100.00%
    Profit before Dep. & Tax -10.47 -47.00 77.72%
    Net Profit -10.10 -46.02 78.05%
    PBDTM (%) -13.60% -58.21% 76.64%
    NPM (%) -13.12% -57.00% 76.98%
    Interest as % of Net Sales 0.04% 0.00% 100.00%
    Employee Cost -0.09 -0.05 80.00%
    Employee Cost as % of Net Sales 0.12% 0.06% 88.79%

     

  • Sales: Rs 76.98 crores, down 4.66% from last year same quarter
  • Net Loss: Rs 10.10 crores i.e. 13.12% of sales
  • Interest Cost: 0.04% of sales
  • Employee Cost: Rs 0.09 crores i.e. 0.12% of sales

Back to Index

 

Shoppers Stop Ltd.

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 737.46 625.11 17.97%
Other Income 3.74 3.48 7.47%
Total Income 741.19 628.59 17.91%
Expenditure -699.51 -586.83 19.20%
Interest -10.79 -7.85 37.45%
Profit before Dep. & Tax 30.90 33.90 -8.85%
Net Profit 8.10 15.18 -46.64%
PBDTM (%) 4.19% 5.42% -22.74%
NPM (%) 1.10% 2.43% -54.77%
Interest as % of Net Sales 1.46% 1.26% 16.51%
Employee Cost -56.96 -43.75 30.19%
Employee Cost as % of Net Sales 7.72% 7.00% 10.36%
  • Sales: Rs 737.46 crores, up 17.97% from last year same quarter
  • Net Profit: Rs 8.10 crores i.e. 1.10% of sales
  • Interest Cost: 1.46% of sales
  • Employee Cost: Rs 56.96 crores i.e.7.72% of sales
     

Back to Index

 

Trent

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 311.81 229.59 35.81%
Other Income 38.00 21.99 72.81%
Total Income 349.81 251.58 39.05%
Expenditure -309.60 -222.63 39.06%
Interest -1.73 -1.80 -3.89%
Profit before Dep. & Tax 38.48 27.15 41.73%
Net Profit 24.96 19.51 27.93%
PBDTM (%) 12.34% 11.83% 4.36%
NPM (%) 8.00% 8.50% -5.80%
Interest as % of Net Sales 0.55% 0.78% -29.23%
Employee Cost -26.28 -18.13 44.95%
Employee Cost as % of Net Sales 8.43% 7.90% 6.73%
  • Sales: Rs 311.81 crores, up 35.81% from last year same quarter
  • Net Profit: Rs 24.96 crores i.e. 8.00% of sales
  • Interest Cost: 0.55% of sales
  • Employee Cost: Rs 26.28 crores i.e. 8.43% of sales

Back to Index

 

V-Mart Retail

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 138.82 94.96 46.19%
Other Income 0.31 0.14 121.43%
Total Income 139.13 95.10 46.30%
Expenditure -132.72 -90.48 46.68%
Interest -1.47 -0.87 68.97%
Profit before Dep. & Tax 4.94 3.76 31.38%
Net Profit 1.10 1.15 -4.35%
PBDTM (%) 3.56% 3.96% -10.13%
NPM (%) 0.79% 1.21% -34.57%
Interest as % of Net Sales 1.06% 0.92% 15.58%
Employee Cost -10.05 -7.72 30.18%
Employee Cost as % of Net Sales 7.24% 8.13% -10.95%
  • Sales: Rs 138.82 crores, up 46.19% from last year same quarter
  • Net Profit: Rs 1.10 crores i.e. 0.79% of sales
  • Interest Cost: 1.06% of sales
  • Employee Cost: Rs 10.05 crores i.e. 7.24% of sales

Back to Index

 

Vishal

Quarter Ending 31-Mar -14 31-Mar-13 Var %
Sales Income 52.40 26.02 101.38%
Other Income 0.59 0.52 13.46%
Total Income 52.98 26.54 99.62%
Expenditure -58.86 -28.88 103.81%
Interest - 2.12 -1.74 21.84%
Profit before Dep. & Tax -8.00 -4.09 95.60%
Net Profit -10.10 -3.47 191.07%
PBDTM (%) -15.27% -15.72% -2.87%
NPM (%) -19.27% -13.34% 44.53%
Interest as % of Net Sales 4.05% 6.69% -39.50%
Employee Cost

-3.10

-2.01 54.23%
Employee Cost as % of Net Sales 5.92% 7.72% -23.42%
  • Sales: Rs 52.40 crores, up 101.38% from last year same quarter
  • Net Loss: Rs 10.10 crores i.e. 19.27% of sales
  • Interest Cost: 4.05% of sales
  • Employee Cost: Rs 3.10 crores i.e. 5.92% of sales

Back to Index

To prevent this and other Retail Angle email alerts from being blocked by an overzealous spam filter, please add our "From" address (listserver@retailangle.com) to your address book. Retailangle.com, V-26, Green Park Main, New Delhi-110016. Ph: 91.11.26534260


Letters to Editor

 
retail news
About Retail Angle   |  The Team  |  User Agreement   |  Privacy Policy  |  Advertise with Us  |  Feedback  |  Site Map  |  Contact us 
retail industry

indian retail