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Retailangle Newsletter
 

17th November 2014, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q1, FY 2014-15
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
Pantaloons Fashion
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.
  Future Retail 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.

1.0 SUMMARY TABLES

SALES

Retailers Brands
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 13
Future Retail 2,368.29 584.99%
Bata 622.06 8.66%
Shoppers Stop 609.88 13.56%
Pantaloons 386.02 12.11%
Trent 322.00 27.58%
V-Mart Retail 165.04 39.50%
Vishal 71.34 24.20%
REI Six Ten Retail Ltd 0.37 -97.09%
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 13
Titan 2,891.44 -6.96%
PC Jeweller 1,323.02 -4.06%
Arvind 1,277.53 16.85%
Tribhovandas Bhimji 432.36 -19.23%
Provogue 117.59 1.05%
Liberty 101.99 -2.36%
Kewal Kiran 85.31 14.53%
Zodiac 83.18 4.58%
Brand House 67.81 -46.60%
Celebrity Fashions 53.21 29.34%
Archies 38.23 -2.82%
Cantabil Retail 26.73 27.89%
Timex 32.58 73.21%

Back to Index

NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 13
Future Retail 66.48 2.81% 802.75%
Trent 61.12 18.98% 252.28%
Bata 59.38 9.55% -4.13%
V-Mart Retail 9.03 5.47% 26.29%
Vishal 1.45 2.03% -85.90%
Shoppers Stop 0.75 0.12% -54.27%
Pantaloons Fashion -78.09 -20.23% -35.06%
REI Six Ten Retail -30.81 -8327.03% -1245.41%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 13
Titan 177.27 6.13% -2.86%
Arvind 113.33 8.87% 42.82%
PC Jeweller 69.59 5.26% -22.63%
Kewal Kiran 10.14 11.89% -16.75%
Liberty 3.33 3.27% 28.57%
Zodiac 1.48 1.78% -20.43%
Tribhovandas Bhimji 0.52 0.12% -97.50%
Cantabil Retail 0.24 0.90% 113.48%
Archies -0.84 -2.20% -1500.00%
Celebrity Fashions -3.15 -5.92% 3.08%
Timex -3.59 -11.02% 83.15%
Brandhouse Retail -6.33 9.33% 9.57%
Provogue -19.52 -16.60% -528.07%

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EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
Pantaloons Fashion 11.61%
Bata 9.88%
Trent 8.66%
Shoppers Stop 8.66%
REI Six Ten Retail Ltd 8.11%
V-Mart Retail 6.37%
Vishal 6.08%
Future Retail 3.92%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 26.82%
Archies 17.73%
Zodiac 17.13%
Liberty 14.42%
Cantabil Retail 14.22%
Arvind 10.54%
Timex 5.40%
Titan 5.06%
Tribhovandas Bhimji 3.15%
Provogue 1.68%
Brandhouse Retail Ltd. 1.46%
PC Jeweller 0.93%
Kewal Kiran NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Pantaloons Fashion 7.33%
Future Retail 6.83%
Vishal 3.13%
Shoppers Stop 2.14%
V-Mart Retail 0.87%
Trent 0.56%
Bata 0.05%
REI Six Ten Retail Ltd. 0.00%
Company Name Interest as % of Net Sales
Provogue 8.75%
Arvind 6.19%
Cantabil Retail 4.64%
Celebrity Fashions 3.93%
PC Jeweller 3.88%
Liberty 3.59%
Brandhouse Retail Ltd. 1.81%
Tribhovandas Bhimji 2.98%
Archies 1.10%
Timex 1.57%
Kewal Kiran 0.75%
Zodiac 0.47%
Titan 1.21%

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-Jun-14 30-Jun-13 Var %
Sales Income 38.23 39.34 -2.82%
Other Income 0.19 0.54 -64.81%
Total Income 38.42 39.88 -3.66%
Expenditure -37.54 -38.10 -1.47%
Interest -0.42 -0.48 -12.50%
Profit before Dep. & Tax 0.46 1.30 -64.62%
Net Profit -0.84 0.06 -1500.00%
PBDTM (%) 1.20% 3.30% -63.59%
NPM (%) -2.20% 0.15% -1540.65%
Interest as % of Net Sales 1.10% 1.22% -9.96%
Employee Cost - 6.78 -7.06 -3.97%
Employee Cost as % of Net Sales 17.73% 17.95% -1.18%
  • Sales: Rs 38.23 crores, down 2.82% from last year same quarter
  • Net Loss: Rs 0.84 crores i.e. 2.20% of sales
  • Interest Cost: 1.10% of sales
  • Employee Cost: Rs 6.78 crores i.e. 17.73% of sales

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Arvind Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 1,277.53 1,093.27 16.85%
Other Income 36.64 24.42 50.04%
Total Income 1,314.17 1,117.69 17.58%
Expenditure -1,076.63 -918.45 17.22%
Interest -79.08 -71.06 11.29%
Profit before Dep. & Tax 158.46 128.18 23.62%
Net Profit 113.33 79.35 42.82%
PBDTM (%) 12.40% 11.72% 5.79%
NPM (%) 8.87% 7.26% 22.22%
Interest as % of Net Sales 6.19% 6.50% -4.76%
Employee Cost -134.62 -123.23 9.24%
Employee Cost as % of Net Sales 10.54% 11.27% -6.51%
 
  • Sales: Rs 1,277.53 crores, up 16.85% from last year same quarter
  • Net Profit: Rs 113.33 crores i.e. 8.87% of sales
  • Interest Cost: 6.19% of sales
  • Employee Cost: Rs 134.62 crores i.e. 10.54% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 67.81 126.98 -46.60%
Other Income 0.01 0.02 -50.00%
Total Income 67.82 126.99 -46.59%
Expenditure -72.60 -122.53 -40.75%
Interest -1.23 -11.17 -88.99%
Profit before Dep. & Tax -6.01 -6.71 -10.43%
Net Profit -6.33 -7.00 9.57%
PBDTM (%) -8.86% -5.28% -67.72%
NPM (%) -9.33% -5.51% -69.34%
Interest as % of Net Sales 1.81% 8.80% -79.38%
Employee Cost -0.99 -1.66 -40.36%
Employee Cost as % of Net Sales 1.46% 1.31% 11.68%
 
  • Sales: Rs 67.81 crores, down 46.60% from last year same quarter
  • Net Loss: Rs 6.33 crores i.e. 9.33% of sales
  • Interest Cost: 1.81% of sales
  • Employee Cost: Rs 0.99 crores i.e. 1.46% of sales

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Cantabil Retail

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 26.73 20.90 27.89%
Other Income 0.04 0.04 0.00%
Total Income 26.77 20.94 27.84%
Expenditure -23.81 -21.47 10.90%
Interest -1.24 -1.01 22.77%
Profit before Dep. & Tax 1.72 -1.54 211.69%
Net Profit 0.24 -1.78 113.48%
PBDTM (%) 6.43% -7.37% 103.62%
NPM (%) 0.90% -8.52% 110.54%
Interest as % of Net Sales 4.64% 4.83% -4.01%
Employee Cost -3.80 -3.11 22.19%
Employee Cost as % of Net Sales 14.22% 14.88% -4.46%
 
  • Sales: Rs 26.73 crores, up 27.89% from last year same quarter
  • Net Profit: Rs 0.24 crores i.e. 0.90% of sales
  • Interest Cost: 4.64% of sales
  • Employee Cost: Rs 3.80 crores i.e. 14.22% of sales

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Celebrity Fashions Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 53.21 41.14 29.34%
Other Income 0.24 0.30 -20.00%
Total Income 53.45 41.44 28.98%
Expenditure -53.01 -41.18 28.73%
Interest -2.09 -2.28 -8.33%
Profit before Dep. & Tax -1.65 -2.02 -18.32%
Net Profit -3.15 -3.25 3.08%
PBDTM (%) -3.10% -4.91% 36.85%
NPM (%) -5.92% -7.90% 25.06%
Interest as % of Net Sales 3.93% 5.54% -29.13%
Employee Cost -14.27 -11.63 22.70%
Employee Cost as % of Net Sales 26.82% 28.27% -5.13%
  • Sales: Rs 53.21 crores, up 29.34% from last year same quarter
  • Net Loss: Rs 3.15 crores i.e. 5.92% of sales
  • Interest Cost: 3.93% of sales
  • Employee Cost: Rs 14.27 crores i.e. 26.82% of sales

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Kewal Kiran Clothing

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 85.31 74.49 14.53%
Other Income 0.77 2.39 -67.78%
Total Income 86.08 76.88 11.97%
Expenditure -69.26 -57.05 21.40%
Interest -0.64 -0.68 -5.88%
Profit before Dep. & Tax 16.18 19.15 -15.51%
Net Profit 10.14 12.18 -16.75%
PBDTM (%) 18.97% 25.71% -26.23%
NPM (%) 11.89% 16.35% -27.31%
Interest as % of Net Sales 0.75% 0.91% -17.82%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 85.31 crores, up 14.53% from last year same quarter
  • Net Profit: Rs 10.14 crores i.e. 11.89% of sales
  • Interest Cost: 0.75% of sales

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Liberty Shoes Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 101.99 104.45 -2.36%
Other Income 0.08 0.07 14.29%
Total Income 102.07 104.52 -2.34%
Expenditure -92.36 -96.53 -4.32%
Interest -3.66 -3.39 7.96%
Profit before Dep. & Tax 6.05 4.60 31.52%
Net Profit 3.33 2.59 28.57%
PBDTM (%) 5.93% 4.40% 34.69%
NPM (%) 3.27% 2.48% 31.67%
Interest as % of Net Sales 3.59% 3.25% 10.57%
Employee Cost -14.71 -12.79 15.01%
Employee Cost as % of Net Sales 14.42% 12.25% 17.79%
  • Sales: Rs 101.99 crores, down 2.36% from last year same quarter
  • Net Profit: Rs 3.33 crores i.e. 3.27% of sales
  • Interest Cost: 3.59% of sales
  • Employee Cost: Rs 14.71 crores i.e.14.42% of sales

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PC Jeweller

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 1,323.02 1,379.00 -4.06%
Other Income 8.09 14.43 -43.94%
Total Income 1,331.11 1,393.44 -4.47%
Expenditure -1,175.38 -1,223.86 -3.96%
Interest -51.36 -51.32 0.08%
Profit before Dep. & Tax 104.38 118.26 -11.74%
Net Profit 69.59 89.95 -22.63%
PBDTM (%) 7.89% 8.58% -8.00%
NPM (%) 5.26% 6.52% -19.36%
Interest as % of Net Sales 3.88% 3.72% 4.31%
Employee Cost -12.32 -10.07 22.34%
Employee Cost as % of Net Sales 0.93% 0.73% 27.52%
  • Sales: Rs 1,323.02 crores down 4.06% from last year same quarter
  • Net Profit: Rs 69.59 crores i.e. 5.26% of sales
  • Interest Cost: 3.88% of sales
  • Employee Cost: Rs 12.32 crores i.e.0.93% of sales

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Provogue

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 117.59 116.37 1.05%
Other Income 0.74 3.24 -77.16%
Total Income 118.33 119.61 -1.07%
Expenditure -125.54 -102.10 22.96%
Interest -10.29 -9.35 10.05%
Profit before Dep. & Tax -17.50 8.16 -314.46%
Net Profit -19.52 4.56 -528.07%
PBDTM (%) -14.88% 7.01% -312.24%
NPM (%) -16.60% 3.92% -523.63%
Interest as % of Net Sales 8.75% 8.03% 8.91%
Employee Cost -1.98 -3.38 -41.42%
Employee Cost as % of Net Sales 1.68% 2.90% -42.03%
  • Sales: Rs 117.59 crores, up 1.05% from last year same quarter
  • Net Loss: Rs 19.52 crores i.e. 16.60% of sales
  • Interest Cost: 8.75% of sales
  • Employee Cost: Rs 1.98 crores i.e. 1.68% of sales

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Timex Watches Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 32.58 18.81 73.21%
Other Income 0.01 0.02 -50.00%
Total Income 32.59 18.83 73.07%
Expenditure -35.14 -39.37 -10.74%
Interest -0.51 -0.19 168.42%
Profit before Dep. & Tax -3.06 -20.73 85.24%
Net Profit -3.59 -21.31 83.15%
PBDTM (%) -9.39% -110.21% 91.48%
NPM (%) -11.02% -113.29% 90.27%
Interest as % of Net Sales 1.57% 1.01% 54.97%
Employee Cost -5.40 -5.29 2.08%
Employee Cost as % of Net Sales 16.57% 28.12% -41.06%
  • Sales: Rs 32.58 crores, up 73.21% from last year same quarter
  • Net Loss: Rs 3.59 crores i.e.11.02% of sales
  • Interest Cost: 1.57% of sales
  • Employee Cost: Rs 5.40 crores i.e. 16.57% of sales

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Titan

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 2,891.44 3,107.67 -6.96%
Other Income 25.40 38.24 -33.58%
Total Income 2,916.84 3,145.91 -7.28%
Expenditure -2,617.06 -2,862.74 -8.58%
Interest -34.97 -17.03 105.34%
Profit before Dep. & Tax 264.81 266.14 -0.50%
Net Profit 177.27 182.48 -2.86%
PBDTM (%) 9.16% 8.56% 6.94%
NPM (%) 6.13% 5.87% 4.41%
Interest as % of Net Sales 1.21% 0.55% 120.70%
Employee Cost -146.19 -130.57 11.96%
Employee Cost as % of Net Sales 5.06% 4.20% 20.34%
  • Sales: Rs 2,891.44 crores, down 6.96% from last year same quarter
  • Net Profit: Rs 177.27 crores i.e. 6.13% of sales
  • Interest Cost: 1.21% of sales
  • Employee Cost: Rs 146.19 crores i.e.5.06% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 432.36 535.27 -19.23%
Other Income 2.56 1.44 77.78%
Total Income 434.92 536.70 -18.96%
Expenditure -417.68 -495.09 -15.64%
Interest -12.90 -7.81 65.17%
Profit before Dep. & Tax 4.34 33.81 -87.16%
Net Profit 0.52 20.77 -97.50%
PBDTM (%) 1.00% 6.32% -84.11%
NPM (%) 0.12% 3.88% -96.90%
Interest as % of Net Sales 2.98% 1.46% 104.49%
Employee Cost -13.64 -16.96 -19.58%
Employee Cost as % of Net Sales 3.15% 3.17% -0.43%
  • Sales: Rs 432.36 crores, down 19.23% from last year same quarter
  • Net Profit: Rs 0.52 crores i.e. 0.12% of sales
  • Interest Cost: 2.98% of sales
  • Employee Cost: Rs 13.64 crores i.e. 3.15% of sales

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Zodiac Clothing

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 83.18 79.54 4.58%
Other Income 2.62 0.97 170.10%
Total Income 85.80 80.51 6.57%
Expenditure -79.14 -75.31 5.09%
Interest -0.39 -0.47 -17.02%
Profit before Dep. & Tax 6.27 4.73 32.56%
Net Profit 1.48 1.86 -20.43%
PBDTM (%) 7.54% 5.95% 26.76%
NPM (%) 1.78% 2.34% -23.91%
Interest as % of Net Sales 0.47% 0.59% -20.65%
Employee Cost -14.25 -13.22 7.79%
Employee Cost as % of Net Sales 17.13% 16.62% 3.07%
  • Sales: Rs 83.18 crores, up 4.58% from last year same quarter
  • Net Profit: Rs 1.48 crores i.e. 1.78% of sales
  • Interest Cost: 0.47% of sales
  • Employee Cost: Rs 14.25 crores i.e.17.13% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 622.06 572.46 8.66%
Other Income 8.53 7.75 10.06%
Total Income 630.58 580.22 8.68%
Expenditure -526.57 -476.41 10.53%
Interest -0.30 -0.24 25.00%
Profit before Dep. & Tax 103.72 103.56 0.15%
Net Profit 59.38 61.94 -4.13%
PBDTM (%) 16.67% 18.09% -7.83%
NPM (%) 9.55% 10.82% -11.78%
Interest as % of Net Sales 0.05% 0.04% 15.03%
Employee Cost -61.44 -54.05 13.67%
Employee Cost as % of Net Sales 9.88% 9.44% 4.61%
  • Sales: Rs 622.06 crores, up 8.66% from last year same quarter
  • Net Profit: Rs 59.38 crores i.e.9.55% of sales
  • Interest Cost: 0.05% of sales
  • Employee Cost: Rs 61.44 crores i.e. 9.88% of sales

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Future Retail

 

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 2,368.29 345.74 584.99%
Other Income 8.38 3.86 117.10%
Total Income 2,376.67 349.60 579.83%
Expenditure -2,024.28 -317.20 538.17%
Interest -161.75 -22.80 609.43%
Profit before Dep. & Tax 190.64 9.60 1885.83%
Net Profit 66.48 -9.46 -802.75%
PBDTM (%) 8.05% 2.78% 189.91%
NPM (%) 2.81% -2.74% -202.59%
Interest as % of Net Sales 6.83% 6.59% 3.57%
Employee Cost -92.95 -16.98 447.41%
Employee Cost as % of Net Sales 3.92% 4.91% -20.09%
  • Sales: Rs 2,368.29 crores
  • Net Profit: Rs 66.48 crores i.e.2.81% of sales
  • Interest Cost: 6.83% of sales
  • Employee Cost: Rs 92.95 crores i.e. 3.92% of sales

    Note :
    Future Retail 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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Pantaloons Fashion & Retail Ltd.

    Quarter Ending 30-Jun-14 30-Jun-13 Var %
    Sales Income 386.02 344.32 12.11%
    Other Income 0.11 2.05 -94.63%
    Total Income 386.13 346.37 11.48%
    Expenditure -390.37 -351.39 11.09%
    Interest -28.30 -36.05 -21.50%
    Profit before Dep. & Tax -32.54 -41.07 20.77%
    Net Profit -78.09 -57.82 -35.06%
    PBDTM (%) -8.43% -11.93% 29.33%
    NPM (%) -20.23% -16.79% -20.47%
    Interest as % of Net Sales 7.33% 10.47% -29.98%
    Employee Cost -44.83 -30.95 44.85%
    Employee Cost as % of Net Sales 11.61% 8.99% 29.20%

     

  • Sales: Rs 386.02 crores, up 12.11% from last year same quarter
  • Net Loss: Rs 78.09 crores i.e. 20.23% of sales
  • Interest Cost: 7.33% of sales
  • Employee Cost: Rs 44.83 crores i.e. 11.61% 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.

    Quarter Ending 30-Jun-14 30-Jun-13 Var %
    Sales Income 0.37 12.73 -97.09%
    Other Income 0.00 0.18 -100.00%
    Total Income 0.37 12.91 -97.13%
    Expenditure -31.07 -13.32 133.26%
    Interest 0.00 -0.01 -100.00%
    Profit before Dep. & Tax -30.71 -0.42 -7211.90%
    Net Profit -30.81 -2.29 -1245.41%
    PBDTM (%) -8300.00% -3.30% -251469.05%
    NPM (%) -8327.03% -17.99% -46189.54%
    Interest as % of Net Sales 0.00% 0.08% -100.00%
    Employee Cost - 0.03 -0.44 -93.18%
    Employee Cost as % of Net Sales 8.11% 3.46% 134.58%

     

  • Sales: Rs 0.37 crores, down 97.09% from last year same quarter
  • Net Loss: Rs 30.81 crores i.e. 8327.03% of sales
  • Interest Cost: 0.00% of sales
  • Employee Cost: Rs 0.03 crores i.e. 8.11% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 609.88 537.07 13.56%
Other Income 3.38 3.17 6.62%
Total Income 613.27 540.24 13.52%
Expenditure -579.09 -514.40 12.58%
Interest -13.05 -9.83 32.76%
Profit before Dep. & Tax 21.12 16.02 31.84%
Net Profit 0.75 1.64 -54.27%
PBDTM (%) 3.46% 2.98% 16.10%
NPM (%) 0.12% 0.31% -59.73%
Interest as % of Net Sales 2.14% 1.83% 16.91%
Employee Cost -52.80 -44.05 19.86%
Employee Cost as % of Net Sales 8.66% 8.20% 5.55%
  • Sales: Rs 609.88 crores, up 13.56% from last year same quarter
  • Net Profit: Rs 0.75 crores i.e. 0.12% of sales
  • Interest Cost: 2.14% of sales
  • Employee Cost: Rs 52.80 crores i.e. 8.66% of sales
     

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Trent

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 322.00 252.40 27.58%
Other Income 8.36 11.27 -25.82%
Total Income 330.36 263.67 25.29%
Expenditure -233.06 -232.52 0.23%
Interest -1.80 -1.74 3.45%
Profit before Dep. & Tax 95.5 29.42 224.61%
Net Profit 61.12 17.35 252.28%
PBDTM (%) 29.66% 11.66% 154.45%
NPM (%) 18.98% 6.87% 176.13%
Interest as % of Net Sales 0.56% 0.69% -18.91%
Employee Cost -27.89 -20.76 34.34%
Employee Cost as % of Net Sales 8.66% 8.23% 5.31%
  • Sales: Rs 322.00 crores, up 27.58% from last year same quarter
  • Net Profit: Rs 61.12 crores i.e. 18.98% of sales
  • Interest Cost: 0.56% of sales
  • Employee Cost: Rs 27.89 crores i.e. 8.66% of sales

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V-Mart Retail

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 165.04 118.31 39.50%
Other Income 1.34 0.20 570.00%
Total Income 166.38 118.50 40.41%
Expenditure -146.53 -104.53 40.18%
Interest -1.43 -1.06 34.91%
Profit before Dep. & Tax 18.41 12.91 42.60%
Net Profit 9.03 7.15 26.29%
PBDTM (%) 11.15% 10.91% 2.23%
NPM (%) 5.47% 6.04% -9.47%
Interest as % of Net Sales 0.87% 0.90% -3.29%
Employee Cost -10.51 -7.78 35.09%
Employee Cost as % of Net Sales 6.37% 6.58% -3.16%
  • Sales: Rs 165.04 crores
  • Net Profit: Rs 9.03 crores i.e. 5.47% of sales
  • Interest Cost: 0.87% of sales
  • Employee Cost: Rs 10.51 crores i.e. 6.37% of sales

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Vishal

Quarter Ending 30-Jun-14 30-Jun-13 Var %
Sales Income 71.34 57.44 24.20%
Other Income 0.58 0.53 9.43%
Total Income 71.93 57.97 24.08%
Expenditure -65.54 -54.74 19.73%
Interest -2.23 -1.89 17.99%
Profit before Dep. & Tax 4.16 1.35 -208.15%
Net Profit 1.45 0.78 -85.90%
PBDTM (%) 5.83% 2.35% -148.11%
NPM (%) 2.03% 1.36% -49.68%
Interest as % of Net Sales 3.13% 3.29% -5.00%
Employee Cost -4.34 -4.45 -2.47%
Employee Cost as % of Net Sales 6.08% 7.75% -21.47%
  • Sales: Rs 71.34 crores, up 24.20% from last year same quarter
  • Net Profit: Rs 1.45 crores i.e. 2.03% of sales
  • Interest Cost: 3.13% of sales
  • Employee Cost: Rs 4.34 crores i.e. 6.08% of sales

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