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Retailangle Newsletter
 

17th December 2014, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q2, 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. Brand House Retail results not available as on date. These will be updated subsequently on www.retailangle.com.
6. 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 ' Q2 13
Future Retail 2,546.01
Shoppers Stop 851.99 17.49%
Pantaloons 554.41 13.64%
Bata 547.98 13.12%
Trent 365.22 30.37%
V-Mart Retail 144.56 18.34%
Vishal 70.64 44.61%
REI Six Ten Retail Ltd 0.03 -99.60%
Company Name Net sales (in Rs. Cr) % Increase over ' Q2 13
Titan 3,593.07 54.28%
Arvind 1,267.67 6.27%
PC Jeweller 1,183.61 6.47%
Tribhovandas Bhimji 426.32 31.74%
Provogue 150.31 -5.99%
Liberty 144.50 37.86%
Kewal Kiran 129.83 11.39%
Zodiac 80.04 -7.45%
Celebrity Fashions 48.57 -3.59%
Archies 48.14 0.52%
Cantabil Retail 33.93 42.20%
Timex 32.15 -13.44%
Brand House NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 13
Bata 39.01 7.12% 3.78%
Shoppers Stop 15.91 1.87% 60.38%
Trent 11.43 3.13% -26.73%
V-Mart Retail 2.71 1.87% -3.56%
Vishal 2.21 3.13% 330.21%
REI Six Ten Retail -0.22 -733.33% 83.94%
Future Retail -8.04 -0.32%
Pantaloons -43.49 -7.84% 0.02%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 13
Titan 239.98 6.68% 28.57%
Arvind 97.14 7.66% 4.14%
PC Jeweller 79.21 6.69% -22.95%
Kewal Kiran 24.26 18.69% 3.10%
Zodiac 6.15 7.68% 20.59%
Liberty 2.53 1.75% -16.78%
Archies 1.12 2.33% 41.77%
Tribhovandas Bhimji 0.55 0.13% -84.33%
Cantabil Retail 0.24 0.71% 113.48%
Celebrity Fashions -4.35 -8.96% 38.30%
Timex -5.77 -17.95% 3.99%
Provogue -23.51 -15.64% -489.88%
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
REI Six Ten Retail Ltd 13.33%
Bata 11.92%
Trent 8.41%
Pantaloons Fashion 8.39%
V-Mart Retail 7.70%
Shoppers Stop 6.82%
Vishal 6.19%
Future Retail 3.70%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 31.56%
Zodiac 18.02%
Timex 17.26%
Archies 14.62%
Cantabil Retail 12.76%
Arvind 11.46%
Liberty 11.20%
Titan 4.56%
Tribhovandas Bhimji 3.87%
Provogue 1.35%
PC Jeweller 1.07%
Kewal Kiran NA
Brandhouse Retail Ltd. NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 6.74%
Pantaloons Fashion 5.27%
Vishal 3.34%
Shoppers Stop 1.46%
V-Mart Retail 1.02%
Trent 0.48%
Bata 0.05%
REI Six Ten Retail Ltd. 0.00%
Company Name Interest as % of Net Sales
Provogue 6.61%
Arvind 6.45%
Celebrity Fashions 5.27%
PC Jeweller 4.66%
Cantabil Retail 3.51%
Tribhovandas Bhimji 2.87%
Liberty 2.78%
Timex 1.96%
Archies 1.70%
Kewal Kiran 0.65%
Zodiac 0.56%
Titan 0.30%
Brandhouse Retail Ltd. 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-Sep-14 30-Sep-13 Var %
Sales Income 48.14 47.89 0.52%
Other Income 0.45 0.51 -11.76%
Total Income 48.59 48.40 0.39%
Expenditure -44.45 -45.22 -1.70%
Interest -0.82 -0.69 18.84%
Profit before Dep. & Tax 3.32 2.49 33.33%
Net Profit 1.12 0.79 41.77%
PBDTM (%) 6.90% 5.20% 32.64%
NPM (%) 2.33% 1.65% 41.04%
Interest as % of Net Sales 1.70% 1.44% 18.22%
Employee Cost -7.04 -7.27 -3.16%
Employee Cost as % of Net Sales 14.62% 15.18% -3.67%
  • Sales: Rs 48.14 crores, up 0.52% from last year same quarter
  • Net Profit: Rs 1.12 crores i.e. 2.33% of sales
  • Interest Cost: 1.70% of sales
  • Employee Cost: Rs 7.04 crores i.e. 14.62% of sales

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Arvind Ltd.

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 1,267.67 1,192.89 6.27%
Other Income 37.71 19.91 89.40%
Total Income 1,305.38 1,212.80 7.63%
Expenditure -1,075.81 -991.14 8.54%
Interest -81.77 -76.22 7.28%
Profit before Dep. & Tax 147.80 145.44 1.62%
Net Profit 97.14 93.28 4.14%
PBDTM (%) 11.66% 12.19% -4.37%
NPM (%) 7.66% 7.82% -2.01%
Interest as % of Net Sales 6.45% 6.39% 0.95%
Employee Cost -145.26 -131.46 10.50%
Employee Cost as % of Net Sales 11.46% 11.02% 3.98%
 
  • Sales: Rs 1,267.67 crores, up 6.27% from last year same quarter
  • Net Profit: Rs 97.14 crores i.e. 7.66% of sales
  • Interest Cost: 6.45% of sales
  • Employee Cost: Rs 145.26 crores i.e. 11.46% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Sep-14 30-Sep-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, down -- from last year same quarter
  • 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

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 33.93 23.86 42.20%
Other Income 0.04 0.05 -20.00%
Total Income 33.97 23.90 42.13%
Expenditure -30.94 -27.26 13.50%
Interest -1.19 -1.13 5.31%
Profit before Dep. & Tax 1.85 -4.49 141.20%
Net Profit 0.24 -1.78 113.48%
PBDTM (%) 5.45% -18.82% 103.06%
NPM (%) 0.71% -7.46% 109.48%
Interest as % of Net Sales 3.51% 4.74% -25.94%
Employee Cost -4.33 -3.20 35.31%
Employee Cost as % of Net Sales 12.76% 13.41% -4.85%
 
  • Sales: Rs 33.93 crores, up 42.20% from last year same quarter
  • Net Profit: Rs 0.24 crores i.e. 0.71% of sales
  • Interest Cost: 3.51% of sales
  • Employee Cost: Rs 4.33 crores i.e. 12.76% of sales

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Celebrity Fashions Ltd.

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 48.57 50.38 -3.59%
Other Income 0.31 0.33 -6.06%
Total Income 48.88 50.71 -3.61%
Expenditure -48.78 -54.11 -9.85%
Interest -2.56 -2.44 4.92%
Profit before Dep. & Tax -2.46 -5.84 57.88%
Net Profit -4.35 -7.05 38.30%
PBDTM (%) -5.06% -11.59% 56.31%
NPM (%) -8.96% -13.99% 36.00%
Interest as % of Net Sales 5.27% 4.84% 8.83%
Employee Cost -15.33 -12.88 19.02%
Employee Cost as % of Net Sales 31.56% 25.57% 23.46%
  • Sales: Rs 48.57 crores, down 3.59% from last year same quarter
  • Net Loss: Rs 4.35 crores i.e. 8.96% of sales
  • Interest Cost: 5.27% of sales
  • Employee Cost: Rs 15.33 crores i.e. 31.56% of sales

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Kewal Kiran Clothing

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 129.83 116.55 11.39%
Other Income 2.63 1.63 61.35%
Total Income 132.46 118.18 12.08%
Expenditure -94.08 -80.73 16.54%
Interest -0.84 -0.82 2.44%
Profit before Dep. & Tax 37.54 36.63 2.48%
Net Profit 24.26 23.53 3.10%
PBDTM (%) 28.91% 31.43% -8.00%
NPM (%) 18.69% 20.19% -7.44%
Interest as % of Net Sales 0.65% 0.70% -8.04%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 129.83 crores, up 11.39% from last year same quarter
  • Net Profit: Rs 24.26 crores i.e. 18.69% of sales
  • Interest Cost: 0.65% of sales

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Liberty Shoes Ltd.

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 144.50 104.82 37.86%
Other Income 0.10 -0.04 350.00%
Total Income 144.60 104.78 38.00%
Expenditure -135.32 -96.18 40.69%
Interest -4.02 -3.56 12.92%
Profit before Dep. & Tax 5.26 5.04 4.37%
Net Profit 2.53 3.04 -16.78%
PBDTM (%) 3.64% 4.81% -24.29%
NPM (%) 1.75% 2.90% -39.63%
Interest as % of Net Sales 2.78% 3.40% -18.09%
Employee Cost -16.18 -12.68 27.60%
Employee Cost as % of Net Sales 11.20% 12.10% -7.44%
  • Sales: Rs 144.50 crores, up 37.86% from last year same quarter
  • Net Profit: Rs 2.53 crores i.e. 1.75% of sales
  • Interest Cost: 2.78% of sales
  • Employee Cost: Rs 16.18 crores i.e.11.20% of sales

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PC Jeweller

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 1,183.61 1,111.73 6.47%
Other Income 9.43 10.03 -5.98%
Total Income 1,193.04 1,121.76 6.35%
Expenditure -1,013.11 -962.70 5.24%
Interest -55.19 -30.22 82.63%
Profit before Dep. & Tax 124.75 128.84 -3.17%
Net Profit 79.21 102.8 -22.95%
PBDTM (%) 10.54% 11.59% -9.05%
NPM (%) 6.69% 9.25% -27.63%
Interest as % of Net Sales 4.66% 2.72% 71.54%
Employee Cost -12.69 -11.18 13.51%
Employee Cost as % of Net Sales 1.07% 1.01% 6.61%
  • Sales: Rs 1,183.61 crores up 6.47% from last year same quarter
  • Net Profit: Rs 79.21 crores i.e. 6.69% of sales
  • Interest Cost: 4.66% of sales
  • Employee Cost: Rs 12.69 crores i.e.1.07% of sales

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Provogue

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 150.31 159.88 -5.99%
Other Income 1.52 2.36 -35.59%
Total Income 151.83 162.24 -6.42%
Expenditure -163.42 -143.55 13.84%
Interest -9.93 -8.90 11.57%
Profit before Dep. & Tax -21.52 9.79 -319.82%
Net Profit -23.51 6.03 -489.88%
PBDTM (%) -14.32% 6.12% -333.81%
NPM (%) -15.64% 3.77% -514.71%
Interest as % of Net Sales 6.61% 5.57% 18.68%
Employee Cost -2.03 -3.71 -45.28%
Employee Cost as % of Net Sales 1.35% 2.32% -41.80%
  • Sales: Rs 150.31 crores, down 5.99% from last year same quarter
  • Net Loss: Rs 23.51 crores i.e. 15.64% of sales
  • Interest Cost: 6.61% of sales
  • Employee Cost: Rs 2.03 crores i.e. 1.35% of sales

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Timex Watches Ltd.

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 32.15 37.14 -13.44%
Other Income 0.02 0.04 -50.00%
Total Income 32.17 37.18 -13.47%
Expenditure -36.75 -42.44 -13.41%
Interest -0.63 -0.16 293.75%
Profit before Dep. & Tax -5.21 -5.42 3.87%
Net Profit -5.77 -6.01 3.99%
PBDTM (%) -16.21% -14.59% -11.05%
NPM (%) -17.95% -16.18% -10.91%
Interest as % of Net Sales 1.96% 0.43% 354.86%
Employee Cost -5.55 -5.18 7.14%
Employee Cost as % of Net Sales 17.26% 13.95% 23.77%
  • Sales: Rs 32.15 crores, down 13.44% from last year same quarter
  • Net Loss: Rs 5.77 crores i.e.17.95% of sales
  • Interest Cost: 1.96% of sales
  • Employee Cost: Rs 5.55 crores i.e. 17.26% of sales

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Titan

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 3,593.07 2,328.97 54.28%
Other Income 17.80 30.38 -41.41%
Total Income 3,610.87 2,359.35 53.05%
Expenditure -3,260.01 -2,067.24 57.70%
Interest -10.88 -19.95 -45.46%
Profit before Dep. & Tax 339.98 272.16 24.92%
Net Profit 239.98 186.65 28.57%
PBDTM (%) 9.46% 11.69% -19.03%
NPM (%) 6.68% 8.01% -16.66%
Interest as % of Net Sales 0.30% 0.86% -64.65%
Employee Cost -163.93 -134.58 21.81%
Employee Cost as % of Net Sales 4.56% 5.78% -21.05%
  • Sales: Rs 3,593.07 crores, up 54.28% from last year same quarter
  • Net Profit: Rs 239.98 crores i.e. 6.68% of sales
  • Interest Cost: 0.30% of sales
  • Employee Cost: Rs 163.93 crores i.e.4.56% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 426.32 323.61 31.74%
Other Income 3.67 1.64 123.78%
Total Income 429.99 325.25 32.20%
Expenditure -413.71 -306.97 34.77%
Interest -12.24 -10.56 15.91%
Profit before Dep. & Tax 4.04 7.73 -47.74%
Net Profit 0.55 3.51 -84.33%
PBDTM (%) 0.95% 2.39% -60.33%
NPM (%) 0.13% 1.08% -88.11%
Interest as % of Net Sales 2.87% 3.26% -12.02%
Employee Cost - 16.49 -16.09 2.49%
Employee Cost as % of Net Sales 3.87% 4.97% -22.21%
  • Sales: Rs 426.32 crores, up 31.74% from last year same quarter
  • Net Profit: Rs 0.55 crores i.e.0.13% of sales
  • Interest Cost: 2.87% of sales
  • Employee Cost: Rs 16.49 crores i.e. 3.87% of sales

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Zodiac Clothing

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 80.04 86.48 -7.45%
Other Income 7.39 2.82 162.06%
Total Income 87.43 89.30 -2.09%
Expenditure -79.81 -79.71 0.13%
Interest -0.45 -0.46 -2.17%
Profit before Dep. & Tax 7.17 9.13 -21.47%
Net Profit 6.15 5.10 20.59%
PBDTM (%) 8.96% 10.56% -15.15%
NPM (%) 7.68% 5.90% 30.29%
Interest as % of Net Sales 0.56% 0.53% 5.70%
Employee Cost -14.42 -14.35 0.49%
Employee Cost as % of Net Sales 18.02% 16.59% 8.57%
  • Sales: Rs 80.04 crores, down 7.45% from last year same quarter
  • Net Profit: Rs 6.15 crores i.e. 7.68% of sales
  • Interest Cost: 0.56% of sales
  • Employee Cost: Rs 14.42 crores i.e.18.02% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 547.98 484.43 13.12%
Other Income 10.56 8.89 18.79%
Total Income 558.54 493.31 13.22%
Expenditure -484.37 -421.16 15.01%
Interest -0.29 -0.24 20.83%
Profit before Dep. & Tax 73.88 71.92 2.73%
Net Profit 39.01 37.59 3.78%
PBDTM (%) 13.48% 14.85% -9.19%
NPM (%) 7.12% 7.76% -8.26%
Interest as % of Net Sales 0.05% 0.05% 6.82%
Employee Cost -65.33 -55.23 18.29%
Employee Cost as % of Net Sales 11.92% 11.40% 4.57%
  • Sales: Rs 547.98 crores, up 13.12% from last year same quarter
  • Net Profit: Rs 39.01 crores i.e.7.12% of sales
  • Interest Cost: 0.05% of sales
  • Employee Cost: Rs 65.33 crores i.e. 11.92% of sales

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Future Retail

 

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 2,546.01 NA NA
Other Income 6.17 NA NA
Total Income 2,552.18 NA NA
Expenditure -2,280.74 NA NA
Interest -171.6 NA NA
Profit before Dep. & Tax 99.84 NA NA
Net Profit -8.04 NA NA
PBDTM (%) 3.92% NA NA
NPM (%) -0.32% NA NA
Interest as % of Net Sales 6.74% NA NA
Employee Cost -94.11 NA NA
Employee Cost as % of Net Sales 3.70% NA NA
  • Sales: Rs 2,546.01 crores
  • Net Loss: Rs 8.04 crores i.e.0.32% of sales
  • Interest Cost: 6.74% of sales
  • Employee Cost: Rs 94.11 crores i.e. 3.70% 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-Sep-14 30-Sep-13 Var %
    Sales Income 554.41 487.85 13.64%
    Other Income 0.54 1.00 -46.00%
    Total Income 554.95 488.85 13.52%
    Expenditure -523.74 -483.66 8.29%
    Interest -29.22 -28.27 3.36%
    Profit before Dep. & Tax 1.99 -23.08 108.62%
    Net Profit -43.49 -43.5 0.02%
    PBDTM (%) 0.36% -4.73% 107.59%
    NPM (%) -7.84% -8.92% 12.03%
    Interest as % of Net Sales 5.27% 5.79% -9.05%
    Employee Cost -46.52 - 38.93 19.50%
    Employee Cost as % of Net Sales 8.39% 7.98% 5.15%

  • Sales: Rs 554.41 crores, up 13.64% from last year same quarter
  • Net Loss: Rs 43.49 crores i.e. 7.84% of sales
  • Interest Cost: 5.27% of sales
  • Employee Cost: Rs 46.52 crores i.e. 8.39% 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-Sep-14 30-Sep-13 Var %
    Sales Income 0.03 7.58 -99.60%
    Other Income 0.00 0.01 -100.00%
    Total Income 0.03 7.58 -99.60%
    Expenditure -0.21 -8.19 -97.44%
    Interest 0.00 -0.02 -100.00%
    Profit before Dep. & Tax -0.18 -0.62 70.97%
    Net Profit -0.22 -1.37 83.94%
    PBDTM (%) -600.00% -8.18% -7235.48%
    NPM (%) -733.33% -18.07% -3957.42%
    Interest as % of Net Sales 0.00% 0.26% -100.00%
    Employee Cost -0.004 -0.44 -99.09%
    Employee Cost as % of Net Sales 13.33% 5.80% 129.70%

  • Sales: Rs 0.03 crores, down 99.60% from last year same quarter
  • Net Loss: Rs 0.22 crores i.e. 733.33% of sales
  • Interest Cost: 0.00% of sales
  • Employee Cost: Rs 0.004 crores i.e. 13.33% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 851.99 725.16 17.49%
Other Income 4.28 3.27 30.89%
Total Income 856.27 728.43 17.55%
Expenditure -796.49 -685.40 16.21%
Interest -12.45 -9.76 27.56%
Profit before Dep. & Tax 47.33 33.27 42.26%
Net Profit 15.91 9.92 60.38%
PBDTM (%) 5.56% 4.59% 21.08%
NPM (%) 1.87% 1.37% 36.51%
Interest as % of Net Sales 1.46% 1.35% 8.57%
Employee Cost - 58.14 -49.52 17.41%
Employee Cost as % of Net Sales 6.82% 6.83% -0.07%
  • Sales: Rs 851.99 crores, up 17.49% from last year same quarter
  • Net Profit: Rs 15.91 crores i.e. 1.87% of sales
  • Interest Cost: 1.46% of sales
  • Employee Cost: Rs 58.14 crores i.e. 6.82% of sales
     

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Trent

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 365.22 280.14 30.37%
Other Income 9.84 10.06 -2.19%
Total Income 375.06 290.20 29.24%
Expenditure -348.13 -261.16 33.30%
Interest -1.75 -1.75 0.00%
Profit before Dep. & Tax 25.18 27.29 -7.73%
Net Profit 11.43 15.60 -26.73%
PBDTM (%) 6.89% 9.74% -29.23%
NPM (%) 3.13% 5.57% -43.80%
Interest as % of Net Sales 0.48% 0.62% -23.30%
Employee Cost -30.73 -21.69 41.68%
Employee Cost as % of Net Sales 8.41% 7.74% 8.67%
  • Sales: Rs 365.22 crores, up 30.37% from last year same quarter
  • Net Profit: Rs 11.43 crores i.e. 3.13% of sales
  • Interest Cost: 0.48% of sales
  • Employee Cost: Rs 30.73 crores i.e. 8.41% of sales

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V-Mart Retail

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 144.56 122.16 18.34%
Other Income 0.48 0.08 500.00%
Total Income 145.04 122.24 18.65%
Expenditure -139.09 -114.18 21.82%
Interest -1.48 -1.40 5.71%
Profit before Dep. & Tax 4.47 6.67 -32.98%
Net Profit 2.71 2.81 -3.56%
PBDTM (%) 3.09% 5.46% -43.37%
NPM (%) 1.87% 2.30% -18.50%
Interest as % of Net Sales 1.02% 1.15% -10.67%
Employee Cost -11.13 -9.08 22.58%
Employee Cost as % of Net Sales 7.70% 7.43% 3.58%
  • Sales: Rs 144.56 crores up 18.34% from last year same quarter
  • Net Profit: Rs 2.71 crores i.e. 1.87% of sales
  • Interest Cost: 1.02% of sales
  • Employee Cost: Rs 11.13 crores i.e. 7.70% of sales

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Vishal

Quarter Ending 30-Sep-14 30-Sep-13 Var %
Sales Income 70.64 48.85 44.61%
Other Income 0.60 0.55 9.09%
Total Income 71.24 49.39 44.24%
Expenditure -63.88 -48.11 32.78%
Interest -2.36 -2.00 18.00%
Profit before Dep. & Tax 5.00 -0.72 794.44%
Net Profit 2.21 -0.96 330.21%
PBDTM (%) 7.08% -1.47% 580.23%
NPM (%) 3.13% -1.97% 259.20%
Interest as % of Net Sales 3.34% 4.09% -18.40%
Employee Cost -4.37 -3.53 23.80%
Employee Cost as % of Net Sales 6.19% 7.23% -14.39%
  • Sales: Rs 70.64 crores, up 44.61% from last year same quarter
  • Net Profit: Rs 2.21 crores i.e. 3.13% of sales
  • Interest Cost: 3.34% of sales
  • Employee Cost: Rs 4.37 crores i.e. 6.19% of sales

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