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Retailangle Newsletter
 

31st July, 2014, Equity Mailer


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

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

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

Bata
Future Retail Ltd.
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. For comparison with last years figures pls click here ...
5. Bata reports a Jan - Dec year.
6. Net profit figures refer to net profit after interest and taxes. PBDTM refers to Profit Margin before Depreciation & Tax

7.  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 ' 2013
Future Retail 11,577.44
Shoppers Stop 2,713.57 20.29%
Bata 2,065.17 12.09%
Trent 1,254.40 34.05%
Pantaloon Retail 1,661.21
V-Mart Retail Ltd. 574.96 49.94%
Vishal 228.89 116.61%
REI Six Ten Retail Ltd 97.73 -76.15%
Company Name Net sales (in Rs. Cr) % Increase over ' 2013
PC Jewellers 5,324.83 32.51%
Arvind 4,775.48 26.33%
Tribhovandas Bhimjiveri 1,824.34 10.01%
Provogue 614.36 13.71%
Liberty 483.90 42.70%
Kewal Kiran 367.21 21.20%
Zodiac 348.51 13.29%
Celebrity Fashions 235.31 26.26%
Archies 196.31 -2.47%
Timex 123.58 1.76%
Titan 116.61% 7.94%
Cantabil Retail 111.26 -6.67%
Brand House Retail NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over last year
Bata 190.74 9.24% 11.15%
Trent 54.24 4.32% -12.88%
Shoppers Stop 37.01 1.36% -5.51%
V-Mart Retail 25.16 4.38% 39.70%
Future Retail 2.81 0.02%
Vishal -4.51 -1.97% 14.58%
REI Six Ten Retail -14.97 -15.32% 68.84%
Pantaloon -187.73 -11.30%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over last year
Titan 741.14 6.79% 2.20%
Arvind 361.39 7.57% 38.35%
PC Jewellers 356.31 6.69% 22.59%
Kewal Kiran 67.02 18.25% 25.46%
Tribhovandas Bhimji 55.06 3.02% -35.22%
Zodiac 14.93 4.28% 34.99%
Liberty 13.27 2.74% 85.08%
Celebrity Fashions 8.34 3.54% 278.21%
Archies 5.24 2.67% -25.25%
Provogue 0.94 0.15% -92.71%
Cantabil Retail -9.11 -8.19% 72.29%
Timex -32.98 -26.69% 21.40%
Brandhouse 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 10.33%
Pantaloon Retail 9.01%
Trent 8.33%
Shoppers Stop 7.53%
Vishal 6.96%
V-Mart Retail 6.67%
Future Retail Ltd. 3.66%
REI Six Ten Retail Ltd 1.19%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 20.48%
Zodiac 15.68%
Archies 14.86%
Cantabil Retail 12.14%
Liberty 11.98%
Arvind Ltd. 10.66%
Titan 4.90%
Tribhovandas Bhimji 3.37%
Provogue 2.17%
Timex 1.70%
PC Jewellers 0.84%
Kewal Kiran NA
Brandhouse Retail NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Pantaloon Retail 7.06%
Future Retail 5.98%
Vishal 3.52%
Shoppers Stop 1.54%
V-Mart Retail 1.01%
Trent 0.56%
Bata 0.06%
REI Six Ten Retail Ltd. 0.06%
Company Name Interest as % of Net Sales
Arvind Ltd. 6.21%
Provogue 6.02%
Cantabil Retail 4.27%
Liberty 3.32%
Celebrity Fashions 2.94%
PC Jewellers 2.85%
Tribhovandas Bhimji 2.54%
Archies 1.42%
Timex 0.95%
Kewal Kiran 0.81%
Titan 0.80%
Zodiac 0.62%
Brandhouse 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

Year Ending 2013-14 2012-13 Var %
Sales Income 196.31 201.28 -2.47%
Other Income 0.92 0.37 148.65%
Total Income 197.23 201.65 -2.19%
Expenditure -181.64 -184.02 -1.29%
Interest - 2.78 -2.25 23.56%
Profit before Dep. & Tax 12.81 15.38 -16.71%
Net Profit 5.24 7.01 -25.25%
PBDTM (%) 6.53% 7.64% -14.60%
NPM (%) 2.67% 3.48% -23.36%
Interest as % of Net Sales 1.42% 1.12% 26.68%
Employee Cost -29.17 -28.19 3.48%
Employee Cost as % of Net Sales 14.86% 14.01% 6.10%
  • Sales: Rs 196.31 crores, down 2.47% from last year
  • Net Profit: Rs 5.24 crores i.e.2.67% of sales
  • Interest Cost: 1.42% of sales
  • Employee Cost: Rs 29.17 crores i.e. 14.86% of sales

Back to Index

 

Arvind

Year Ending 2013-14 2012-13 Var %
Sales Income 4,775.48 3,780.29 26.33%
Other Income 84.44 93.46 -9.65%
Total Income 4,859.92 3,873.75 25.46%
Expenditure -3,997.38 -3,193.60 25.17%
Interest -296.44 -268.44 10.43%
Profit before Dep. & Tax 566.10 411.71 37.50%
Net Profit 361.39 261.22 38.35%
PBDTM (%) 11.85% 10.89% 8.85%
NPM (%) 7.57% 6.91% 9.52%
Interest as % of Net Sales 6.21% 7.10% -12.58%
Employee Cost -508.84 -442.22 15.06%
Employee Cost as % of Net Sales 10.66% 11.70% -8.91%
 
  • Sales: Rs 4,775.48 crores, up 26.33% from last year
  • Net Profit: Rs 361.39 crores i.e. 7.57% of sales
  • Interest Cost: 6.21% of sales
  • Employee Cost: Rs 508.84 crores i.e. 10.66% of sales

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Brandhouse Retail Ltd.

Year Ending 2013-14 2012-13 Var %
Sales Income NA NA NA
Other Income NA NA NA
Total Income NA NA NA
Expenditure NA NA NA
Interest NA NA NA
Profit before Dep. & Tax NA NA NA
Net Profit NA NA NA
PBDTM (%) NA NA NA
NPM (%) NA NA NA
Interest as % of Net Sales NA NA NA
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
 
  • Sales: Rs ---- crores, up ---- from last year
  • Net Loss: Rs ---- crores i.e. ---- of sales
  • Interest Cost: ----- of sales
  • Employee Cost: Rs ---- crores i.e. ---- of sales

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Cantabil Retail India

Year Ending 2013-14 2012-13 Var %
Sales Income 111.26 119.21 -6.67%
Other Income 0.17 0.51 -66.67%
Total Income 111.43 119.72 -6.92%
Expenditure -114.32 -147.70 -22.60%
Interest - 4.75 -4.83 -1.66%
Profit before Dep. & Tax -7.64 -32.82 76.72%
Net Profit -9.11 -32.88 72.29%
PBDTM (%) -6.87% -27.53% 75.06%
NPM (%) -8.19% -27.58% 70.31%
Interest as % of Net Sales 4.27% 4.05% 5.37%
Employee Cost -13.51 -13.39 0.90%
Employee Cost as % of Net Sales 12.14% 11.23% 8.11%
 
  • Sales: Rs 111.26 crores, down 6.67% from last year
  • Net Loss: Rs 9.11 crores i.e. 8.19% of sales
  • Interest Cost: 4.27% of sales
  • Employee Cost: Rs 13.51 crores i.e. 12.14% of sales

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Celebrity Fashions Ltd

Year Ending 2013-14 2012-13 Var %
Sales Income 235.31 186.37 26.26%
Other Income 1.36 2.96 -54.05%
Total Income 236.67 189.33 25.00%
Expenditure -226.31 -178.36 26.88%
Interest -6.92 -9.06 -23.62%
Profit before Dep. & Tax 3.44 1.91 80.10%
Net Profit 8.34 -4.68 -278.21%
PBDTM (%) 1.46% 1.02% 42.65%
NPM (%) 3.54% -2.51% -241.14%
Interest as % of Net Sales 2.94% 4.86% -39.51%
Employee Cost - 48.18 - 39.92 20.69%
Employee Cost as % of Net Sales 20.48% 21.42% -4.41%
 
  • Sales: Rs 235.31 crores, up 26.26% from last year
  • Net Profit: Rs 8.34 crores i.e. 3.54% of sales
  • Interest Cost: 2.94% of sales
  • Employee Cost: Rs 48.18 crores i.e. 20.48% of sales

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Kewal Kiran Clothing

Year Ending 2013-14 2012-13 Var %
Sales Income 367.21 302.99 21.20%
Other Income 11.82 12.17 -2.88%
Total Income 379.03 315.16 20.27%
Expenditure -273.80 -229.33 19.39%
Interest -2.96 -2.62 12.98%
Profit before Dep. & Tax 102.27 83.21 22.91%
Net Profit 67.02 53.42 25.46%
PBDTM (%) 27.85% 27.46% 1.41%
NPM (%) 18.25% 17.63% 3.52%
Interest as % of Net Sales 0.81% 0.86% -6.78%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 367.21 crores, up 21.20% from last year
  • Net Profit: Rs 67.02 crores i.e. 18.25% of sales
  • Interest Cost: 0.81% of sales

 

Liberty Shoes Ltd

Year Ending 2013-14 2012-13 Var %
Sales Income 483.90 339.11 42.70%
Other Income 0.35 0.24 45.83%
Total Income 484.25 339.34 42.70%
Expenditure -443.08 -311.94 42.04%
Interest -16.08 -12.30 30.73%
Profit before Dep. & Tax 25.09 15.10 66.16%
Net Profit 13.27 7.17 85.08%
PBDTM (%) 5.18% 4.45% 16.44%
NPM (%) 2.74% 2.11% 29.70%
Interest as % of Net Sales 3.32% 3.63% -8.39%
Employee Cost -57.98 -39.65 46.23%
Employee Cost as % of Net Sales 11.98% 11.69% 2.48%
  • Sales: Rs 483.90 crores, up 42.70% from last year
  • Net Profit: Rs 13.27 crores i.e. 2.74% of sales
  • Interest Cost: 3.32% of sales
  • Employee Cost: Rs 57.98 crores i.e. 11.98% of sales

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PC Jeweller Ltd

Year Ending 2013-14 2012-13 Var %
Sales Income 5,324.83 4,018.42 32.51%
Other Income 47.24 20.21 133.75%
Total Income 5,372.06 4,038.63 33.02%
Expenditure -4,738.49 -3,536.64 33.98%
Interest -151.88 -127.47 19.15%
Profit before Dep. & Tax 481.70 374.52 28.62%
Net Profit 356.31 290.66 22.59%
PBDTM (%) 9.05% 9.32% -2.94%
NPM (%) 6.69% 7.23% -7.49%
Interest as % of Net Sales 2.85% 3.17% -10.08%
Employee Cost -44.74 -35.31 26.71%
Employee Cost as % of Net Sales 0.84% 0.88% -4.38%
  • Sales: Rs 5,324.83 crores, up 32.51% from last year
  • Net Profit: Rs 356.31 crores i.e. 6.69% of sales
  • Interest Cost: 2.85% of sales
  • Employee Cost: Rs 44.74 crores i.e. 0.84% of sales

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Provogue

Year Ending 2013-14 2012-13 Var %
Sales Income 614.36 540.28 13.71%
Other Income 7.43 12.87 -42.27%
Total Income 621.79 553.15 12.41%
Expenditure -575.4 -480.77 19.68%
Interest -37.01 -35.57 4.05%
Profit before Dep. & Tax 9.38 36.81 -74.52%
Net Profit 0.94 12.89 -92.71%
PBDTM (%) 1.53% 6.81% -77.59%
NPM (%) 0.15% 2.39% -93.59%
Interest as % of Net Sales 6.02% 6.58% -8.50%
Employee Cost -13.34 -16.12 -17.25%
Employee Cost as % of Net Sales 2.17% 2.98% -27.22%
  • Sales: Rs 614.36 crores, up 13.71% from last year
  • Net Profit: Rs 0.94 crores i.e. 0.15% of sales
  • Interest Cost: 6.02% of sales
  • Employee Cost: Rs 13.34 crores i.e. 2.17% of sales

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Timex Watches Ltd.

Year Ending 2013-14 2012-13 Var %
Sales Income 123.58 121.44 1.76%
Other Income 0.09 0.24 -62.50%
Total Income 123.67 121.68 1.64%
Expenditure -153.14 -160.43 -4.54%
Interest -1.17 -0.98 19.39%
Profit before Dep. & Tax -30.64 -39.73 22.88%
Net Profit -32.98 -41.96 21.40%
PBDTM (%) -24.79% -32.72% 24.21%
NPM (%) -26.69% -34.55% 22.76%
Interest as % of Net Sales 0.95% 0.81% 17.32%
Employee Cost -2.10 -21.52 -90.24%
Employee Cost as % of Net Sales 1.70% 17.72% -90.41%
  • Sales: Rs 123.58 crores, down 1.76% from last year
  • Net Loss: Rs 32.98 crores i.e. 26.69% of sales
  • Interest Cost: 0.95% of sales
  • Employee Cost: Rs 2.10 crores i.e. 1.70% of sales

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Titan

Year Ending 2013-14 2012-13 Var %
Sales Income 10,915.79 10,112.67 7.94%
Other Income 120.19 100.77 19.27%
Total Income 11,035.98 10,213.44 8.05%
Expenditure -9,867.35 -9,102.04 8.41%
Interest -87.11 -50.64 72.02%
Profit before Dep. & Tax 1,081.52 1,060.76 1.96%
Net Profit 741.14 725.18 2.20%
PBDTM (%) 9.91% 10.49% -5.54%
NPM (%) 6.79% 7.17% -5.32%
Interest as % of Net Sales 0.80% 0.50% 59.36%
Employee Cost -534.49 -484.52 10.31%
Employee Cost as % of Net Sales 4.90% 4.79% 2.20%
  • Sales: Rs 10,915.79 crores, up 7.94% from last year
  • Net Profit: Rs 741.14 crores i.e. 6.79% of sales
  • Interest Cost: 0.80% of sales
  • Employee Cost: Rs 534.49 crores i.e. 4.90% of sales

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Tribhovandas Bhimji Zaveri

Year Ending 2013-14 2012-13 Var %
Sales Income 1,824.34 1,658.34 10.01%
Other Income 6.62 5.88 12.59%
Total Income 1,830.96 1,664.22 10.02%
Expenditure -1,691.62 -1,511.12 11.94%
Interest -46.35 -21.49 115.68%
Profit before Dep. & Tax 92.99 131.61 -29.34%
Net Profit 55.06 85.00 -35.22%
PBDTM (%) 5.10% 7.94% -35.77%
NPM (%) 3.02% 5.13% -41.12%
Interest as % of Net Sales 2.54% 1.30% 96.06%
Employee Cost -61.41 -55.10 11.45%
Employee Cost as % of Net Sales 3.37% 3.32% 1.31%
  • Sales: Rs 1,824.34 crores, up 10.01% from last year
  • Net Profit: Rs 55.06 crores i.e. 3.02% of sales
  • Interest Cost: 2.54% of sales
  • Employee Cost: Rs 61.41 crores i.e. 3.37% of sales

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Zodiac Clothing

Year Ending 2013-14 2012-13 Var %
Sales Income 348.51 307.63 13.29%
Other Income 6.63 7.80 -15.00%
Total Income 355.14 315.43 12.59%
Expenditure -322.62 -289.99 11.25%
Interest -2.17 -1.63 33.13%
Profit before Dep. & Tax 30.35 23.81 27.47%
Net Profit 14.93 11.06 34.99%
PBDTM (%) 8.71% 7.74% 12.52%
NPM (%) 4.28% 3.60% 19.16%
Interest as % of Net Sales 0.62% 0.53% 17.51%
Employee Cost -54.64 -51.45 6.20%
Employee Cost as % of Net Sales 15.68% 16.72% -6.26%
  • Sales: Rs 348.51 crores, up 13.29% from last year
  • Net Profit: Rs 14.93 crores i.e. 4.28% of sales
  • Interest Cost: 0.62% of sales
  • Employee Cost: Rs 54.64 crores i.e. 15.68% of sales

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2.1 RETAILERS

 

Bata

Year Ending 2013-14 2012-13 Var %
Sales Income 2,065.17 1,842.45 12.09%
Other Income 31.35 29.95 4.67%
Total Income 2,096.52 1,872.41 11.97%
Expenditure -1,753.40 -1,568.04 11.82%
Interest -1.30 -1.03 26.21%
Profit before Dep. & Tax 341.82 303.34 12.69%
Net Profit 190.74 171.60 11.15%
PBDTM (%) 16.55% 16.46% 0.53%
NPM (%) 9.24% 9.31% -0.83%
Interest as % of Net Sales 0.063 0.056% 12.60%
Employee Cost -213.31 -195.93 8.87%
Employee Cost as % of Net Sales 10.33% 10.63% -2.87%
  • Sales: Rs 2,065.17 crores, up 12.09% from last year
  • Net Profit: Rs 190.74 crores i.e. 9.24% of sales
  • Interest Cost: 0.06 of sales
  • Employee Cost: Rs 213.31 crores i.e. 10.33% of sales

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Future Retail

Year Ending 2013-14 2012-13 Var %
Sales Income 11,577.44 NA NA
Other Income 27.74 NA NA
Total Income 11,605.18 NA NA
Expenditure -10,507.03 NA NA
Interest -692.54 NA NA
Profit before Dep. & Tax 405.61 NA NA
Net Profit 2.81 NA NA
PBDTM (%) 3.50% NA NA
NPM (%) 0.02% NA NA
Interest as % of Net Sales 5.98% NA NA
Employee Cost -423.94 NA NA
Employee Cost as % of Net Sales 3.66% NA NA
  • Sales: Rs 11,577.44 crores
  • Net Profit: Rs 2.81 crores
  • Interest Cost: 5.98% of sales
  • Employee Cost: Rs 423.94 crores i.e. 3.66% 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 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 while it does not form part of the previous period numbers. The numbers are therefore not comparable with last year.

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Pantaloon Retail

Year Ending 2013-14 2012-13 Var %
Sales Income 1,661.21 NA NA
Other Income 5.13 NA NA
Total Income 1,666.34 NA NA
Expenditure -1,627.82 NA NA
Interest -117.25 NA NA
Profit before Dep. & Tax -78.73 NA NA
Net Profit -187.73 NA NA
PBDTM (%) -4.74% NA NA
NPM (%) -11.30% NA NA
Interest as % of Net Sales 7.06% NA NA
Employee Cost -149.71 NA NA
Employee Cost as % of Net Sales 9.01% NA NA
  • Sales: Rs 1,661.21 crores
  • Net Loss: Rs 187.73 crores i.e. 11.30% of sales
  • Interest Cost: 7.06% of sales
  • Employee Cost: Rs 149.71 crores i.e. 9.01% of sales

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

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Rei Six Ten Retail Ltd.

Year Ending 2013-14 2012-13 Var %
Sales Income 97.73 409.70 -76.15%
Other Income 0.02 0.09 -77.78%
Total Income 97.75 409.78 -76.15%
Expenditure -110.43 -453.37 -75.64%
Interest -0.06 -0.08 -25.00%
Profit before Dep. & Tax -12.74 -43.66 70.82%
Net Profit -14.97 -48.04 68.84%
PBDTM (%) -13.04% -10.66% -22.33%
NPM (%) -15.32% -11.73% -30.63%
Interest as % of Net Sales 0.06% 0.02% 214.41%
Employee Cost -1.16 -2.86 -59.44%
Employee Cost as % of Net Sales 1.19% 0.70% 70.03%
  • Sales: Rs 97.73 crores, down 76.15% from last year
  • Net Loss: Rs 14.97 crores i.e. 15.32% of sales
  • Interest Cost: 0.06% of sales
  • Employee Cost: Rs 1.16 crores i.e. 1.19% of sales

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Shoppers Stop Ltd.

Year Ending 2013-14 2012-13 Var %
Sales Income 2,713.57 2,255.89 20.29%
Other Income 13.39 17.22 -22.24%
Total Income 2,726.96 2,273.10 19.97%
Expenditure -2,560.59 -2,130.22 20.20%
Interest -41.89 -31.88 31.40%
Profit before Dep. & Tax 124.48 111.00 12.14%
Net Profit 37.01 39.17 -5.51%
PBDTM (%) 4.59% 4.92% -6.77%
NPM (%) 1.36% 1.74% -21.45%
Interest as % of Net Sales 1.54% 1.41% 9.24%
Employee Cost -204.45 -161.06 26.94%
Employee Cost as % of Net Sales 7.53% 7.14% 5.53%
  • Sales: Rs 2,713.57 crores, up 20.29% from last year
  • Net Profit: Rs 37.01 crores i.e.1.36% of sales
  • Interest Cost: 1.54% of sales
  • Employee Cost: Rs 204.45 crores i.e. 7.53% of sales
     

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Trent

Year Ending 2013-14 2012-13 Var %
Sales Income 1,254.40 935.80 34.05%
Other Income 64.81 60.39 7.32%
Total Income 1,319.21 996.19 32.43%
Expenditure -1,218.31 -890.92 36.75%
Interest -7.05 -7.88 -10.53%
Profit before Dep. & Tax 93.85 97.39 -3.63%
Net Profit 54.24 62.26 -12.88%
PBDTM (%) 7.48% 10.41% -28.11%
NPM (%) 4.32% 6.65% -35.01%
Interest as % of Net Sales 0.56% 0.84% -33.26%
Employee Cost -104.48 -72.88 43.36%
Employee Cost as % of Net Sales 8.33% 7.79% 6.95%
  • Sales: Rs 1,254.40 crores, up 34.05% from last year
  • Net Profit: Rs 54.24 crores i.e. 4.32% of sales
  • Interest Cost: 0.56% of sales
  • Employee Cost: Rs 104.48 crores i.e. 8.33% of sales

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V-Mart Retail Ltd.

Year Ending 2013-14 2012-13 Var %
Sales Income 574.96 383.46 49.94%
Other Income 0.71 0.19 273.68%
Total Income 575.67 383.65 50.05%
Expenditure -521.18 -343.68 51.65%
Interest -5.78 -5.75 0.52%
Profit before Dep. & Tax 48.72 34.23 42.33%
Net Profit 25.16 18.01 39.70%
PBDTM (%) 8.47% 8.93% -5.07%
NPM (%) 4.38% 4.70% -6.83%
Interest as % of Net Sales 1.01% 1.50% -32.96%
Employee Cost -38.34 -24.97 53.54%
Employee Cost as % of Net Sales 6.67% 6.51% 2.40%
  • Sales: Rs 574.96 crores, up 49.94% from last year
  • Net Profit: Rs 25.16 crores i.e. 4.38% of sales
  • Interest Cost: 1.01% of sales
  • Employee Cost: Rs. 38.34 crores i.e. 6.67% of sales

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Vishal

Year Ending 2013-14 2012-13 Var %
Sales Income 228.89 105.67 116.61%
Other Income 2.21 2.10 5.24%
Total Income 231.10 107.77 114.44%
Expenditure -224.82 -106.14 111.81%
Interest -8.06 -6.52 23.62%
Profit before Dep. & Tax 1.78 -4.89 136.40%
Net Profit -4.51 -5.28 14.58%
PBDTM (%) 0.78% -4.63% 116.80%
NPM (%) -1.97% -5.00% 60.57%
Interest as % of Net Sales 3.52% 6.17% -42.93%
Employee Cost -15.92 -8.27 92.50%
Employee Cost as % of Net Sales 6.96% 7.83% -11.13%
  • Sales: Rs 228.89 crores, up 116.61% from last year
  • Net Loss: Rs 4.51 crores i.e. 1.97% of sales
  • Interest Cost: 3.52% of sales
  • Employee Cost: Rs 15.92 crores i.e.6.96% of sales

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