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Retailangle Newsletter
 

28th March 2015, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q3, 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 ' Q3 13
Future Retail 2,654.74 14.27%
Shoppers Stop 764.42 7.40%
Bata 537.22 -3.10%
Pantaloons 449.90 7.42%
Trent 346.44 22.66%
V-Mart Retail 240.26 22.83%
Vishal 79.16 12.76%
REI Six Ten Retail Ltd 43.00 9455.56%
Company Name Net sales (in Rs. Cr) % Increase over ' Q3 13
Titan 2,922.51 9.22%
PC Jeweller 1,821.69 40.35%
Arvind 1,330.46 10.14%
Tribhovandas Bhimji 612.51 18.03%
Provogue 142.16 -12.05%
Liberty

144.61

30.92%

Kewal Kiran

88.53

1.82%

Zodiac

77.77

-14.08%

Celebrity Fashions

59.48

-63.50%

Archies

51.96

-1.85%

Timex 43.15 6.94%
Cantabil Retail 40.08

27.81%

Brand House NA NA

Back to Index

NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q3 13
Bata 34.95 6.51% -33.74%
V-Mart Retail 24.02 10.00% 70.35%
Trent 16.03 -31.76% 4.63%
Shoppers Stop 13.78 1.80% -20.53%
Future Retail 5.32 0.20% NA
Vishal 5.16 6.52% -58.28%
REI Six Ten Retail 0.02 0.05% 101.65%
Pantaloons -42.78 -9.51% -173.18%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q3 13
Titan 190.73 6.53% 15.20%
PC Jeweller 109.30 6.00% 36.66%
Arvind 99.21 7.46% 5.69%
Kewal Kiran 10.44 11.79% -1.69%
Tribhovandas Bhimji 6.48 1.06% -66.04%
Liberty 4.17 2.88% 28.70%
Archies 1.46 2.81% -32.41%
Cantabil Retail 1.41 3.52% 229.36%
Celebrity Fashions 0.92 1.55% 110.15%
Zodiac 0.23 0.30% -93.22%
Timex -1.51 -3.50% 48.64%
Provogue -21.85 -15.37% -429.56%
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 11.94%
Trent 8.55%
V-Mart Retail 6.14%
Shoppers Stop 7.50%
Vishal 6.24%
Future Retail 3.58%
Pantaloons Fashion -43.85
REI Six Ten Retail Ltd NA
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 23.89%
Zodiac 18.84%
Timex 15.18%
Archies 14.34%
Liberty 11.34%
Cantabil Retail 11.33%
Arvind 10.94%
Titan 5.28%
Tribhovandas Bhimji 2.38%
Provogue 1.40%
PC Jeweller 0.82%
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 6.69%
Pantaloons Fashion 6.81%
Vishal 3.16%
Shoppers Stop 1.79%
V-Mart Retail 0.88%
Trent 0.51%
Bata 0.10%
REI Six Ten Retail Ltd. 0.00%
Company Name Interest as % of Net Sales
Provogue 6.45%
Arvind 6.14%
Celebrity Fashions 4.15%
Cantabil Retail 3.32%
PC Jeweller 3.13%
Liberty 3.09%
Tribhovandas Bhimji 1.86%
Archies 1.85%
Timex 1.69%
Zodiac 0.91%
Kewal Kiran 0.76%
Titan 0.72%
Brandhouse Retail Ltd. NA

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-Dec-14 31-Dec-13 Var %
Sales Income 51.96 52.94 -1.85%
Other Income 0.35 -0.07 -600.00%
Total Income 52.31 52.87 -1.06%
Expenditure -47.79 -47.50 0.61%
Interest -0.96 -0.95 1.05%
Profit before Dep. & Tax 3.56 4.42 -19.46%
Net Profit 1.46 2.16 -32.41%
PBDTM (%) 6.85% 8.35% -17.94%
NPM (%) 2.81% 4.08% -31.13%
Interest as % of Net Sales 1.85% 1.79% 2.96%
Employee Cost -7.45 -7.43 0.27%
Employee Cost as % of Net Sales 14.34% 14.03% 2.16%
  • Sales: Rs 51.96 crores, down 1.85% from last year same quarter
  • Net Profit: Rs 1.46 crores i.e. 2.81% of sales
  • Interest Cost: 1.85% of sales
  • Employee Cost: Rs 7.45 crores i.e. 14.34% of sales

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Arvind Ltd.

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 1,330.46 1,208.00 10.14%
Other Income 22.42 14.61 53.46%
Total Income 1,352.88 1,222.61 10.66%
Expenditure -1,110.96 -1,002.89 10.78%
Interest -81.68 -70.56 15.76%
Profit before Dep. & Tax 160.24 149.16 7.43%
Net Profit 99.21 93.87 5.69%
PBDTM (%) 12.04% 12.35% -2.46%
NPM (%) 7.46% 7.77% -4.04%
Interest as % of Net Sales 6.14% 5.84% 5.10%
Employee Cost -145.59 -128.43 13.36%
Employee Cost as % of Net Sales 10.94% 10.63% 2.93%
 
  • Sales: Rs 1,330.46 crores, up 10.14% from last year same quarter
  • Net Profit: Rs 99.21 crores i.e. 7.46% of sales
  • Interest Cost: 6.14% of sales
  • Employee Cost: Rs 145.59 crores i.e. 10.94% of sales

Back to Index

 

Brandhouse Retail Ltd.

Quarter Ending 31-Dec-14 31-Dec-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 31-Dec-14 31-Dec-13 Var %
Sales Income 40.08 31.36 27.81%
Other Income 0.04 0.04 0.00%
Total Income 40.13 31.39 27.84%
Expenditure -35.96 -30.85 16.56%
Interest -1.33 -1.24 7.26%
Profit before Dep. & Tax 2.84 -0.70 505.71%
Net Profit 1.41 -1.09 229.36%
PBDTM (%) 7.09% -2.23% 106.50%
NPM (%) 3.52% -3.48% 201.21%
Interest as % of Net Sales 3.32% 3.95% -16.08%
Employee Cost - 4.54 -3.48 30.46%
Employee Cost as % of Net Sales 11.33% 11.10% 2.08%
 
  • Sales: Rs 40.08 crores, up 27.81% from last year same quarter
  • Net Profit: Rs 1.41 crores i.e. 3.52% of sales
  • Interest Cost: 3.32% of sales
  • Employee Cost: Rs 4.54 crores i.e. 11.33% of sales

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Celebrity Fashions Ltd.

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 59.48 162.96 -63.50%
Other Income 0.26 1.10 -76.36%
Total Income 59.74 164.06 -63.59%
Expenditure -54.10 -163.50 -66.91%
Interest -2.47 - 5.97 -58.63%
Profit before Dep. & Tax 3.17 -5.41 158.60%
Net Profit 0.92 -9.06 110.15%
PBDTM (%) 5.33% -3.32% 260.54%
NPM (%) 1.55% -5.56% 127.82%
Interest as % of Net Sales 4.15% 3.66% 13.35%
Employee Cost -14.21 -37.50 -62.11%
Employee Cost as % of Net Sales 23.89% 23.01% 3.82%
  • Sales: Rs 59.48 crores, down 63.50% from last year same quarter
  • Net Loss: Rs 0.92 crores i.e. 1.55% of sales
  • Interest Cost: 4.15% of sales
  • Employee Cost: Rs 14.21 crores i.e. 23.89% of sales

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Kewal Kiran Clothing

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 88.53 86.95 1.82%
Other Income 0.90 0.64 40.63%
Total Income 89.43 87.59 2.10%
Expenditure -72.02 -69.75 3.25%
Interest -0.67 -0.58 15.52%
Profit before Dep. & Tax 16.74 17.26 -3.01%
Net Profit 10.44 10.62 -1.69%
PBDTM (%) 18.91% 19.85% -4.74%
NPM (%) 11.79% 12.21% -3.45%
Interest as % of Net Sales 0.76% 0.67% 13.46%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 88.53 crores, up 1.82% from last year same quarter
  • Net Profit: Rs 10.44 crores i.e. 11.79% of sales
  • Interest Cost: 0.76% of sales

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Liberty Shoes Ltd.

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 144.61 110.46 30.92%
Other Income 0.18 0.01 -1700.00%
Total Income 144.78 110.47 31.06%
Expenditure -132.65 -101.31 30.93%
Interest -4.47 -3.77 18.57%
Profit before Dep. & Tax 7.66 5.39 42.12%
Net Profit 4.17 3.24 28.70%
PBDTM (%) 5.30% 4.88% 8.55%
NPM (%) 2.88% 2.93% -1.69%
Interest as % of Net Sales 3.09% 3.41% -9.43%
Employee Cost -16.40 -12.72 28.93%
Employee Cost as % of Net Sales 11.34% 11.52% -1.52%
  • Sales: Rs 144.61 crores, up 30.92% from last year same quarter
  • Net Profit: Rs 4.17 crores i.e. 2.88% % of sales
  • Interest Cost: 3.09% of sales
  • Employee Cost: Rs 16.40 crores i.e. 11.34% of sales

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PC Jeweller

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 1,821.69 1,297.95 40.35%
Other Income 11.53 29.97 -61.53%
Total Income 1,833.23 1,327.92 38.05%
Expenditure -1,617.93 -1,172.14 38.03%
Interest -57.08 -40.45 41.11%
Profit before Dep. & Tax 158.21 115.34 37.17%
Net Profit 109.30 79.98 36.66%
PBDTM (%) 8.68% 8.89% -2.27%
NPM (%) 6.00% 6.16% -2.63%
Interest as % of Net Sales 3.13% 3.12% 0.54%
Employee Cost -14.98 - 12.15 23.29%
Employee Cost as % of Net Sales 0.82% 0.94% -12.15%
  • Sales: Rs 1,821.69 crores up 40.35% from last year same quarter
  • Net Profit: Rs 109.30 crores i.e. 6.00% of sales
  • Interest Cost: 3.13% of sales
  • Employee Cost: Rs 14.98 crores i.e.0.82% of sales

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Provogue

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 142.16 161.63 -12.05%
Other Income 0.62 1.71 -63.74%
Total Income 142.78 163.34 -12.59%
Expenditure -153.49 -142.65 7.60%
Interest -9.17 -9.07 1.10%
Profit before Dep. & Tax -19.88 11.63 -270.94%
Net Profit -21.85 6.63 -429.56%
PBDTM (%) -13.98% 7.20% -294.35%
NPM (%) -15.37% 4.10% -474.70%
Interest as % of Net Sales 6.45% 5.61% 14.95%
Employee Cost -1.99 -3.28 -39.33%
Employee Cost as % of Net Sales 1.40% 2.03% -31.02%
  • Sales: Rs 142.16 crores, down 12.05% from last year same quarter
  • Net Loss: Rs 21.85 crores i.e. 15.37% of sales
  • Interest Cost: 6.45% of sales
  • Employee Cost: Rs 1.99 crores i.e. 1.40% of sales

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Timex Watches Ltd.

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 43.15 40.35 6.94%
Other Income 0.01 0.02 -50.00%
Total Income 43.16 40.37 6.91%
Expenditure -43.36 -42.35 2.38%
Interest -0.73 -0.37 97.30%
Profit before Dep. & Tax -0.93 -2.35 60.43%
Net Profit -1.51 -2.94 48.64%
PBDTM (%) -2.16% -5.82% 62.99%
NPM (%) -3.50% -7.29% 51.97%
Interest as % of Net Sales 1.69% 0.92% 84.49%
Employee Cost -6.55 -5.19 26.20%
Employee Cost as % of Net Sales 15.18% 12.86% 18.01%
  • Sales: Rs 43.15 crores, up 6.94% from last year same quarter
  • Net Loss: Rs 1.51 crores i.e.3.50% of sales
  • Interest Cost: 1.69% of sales
  • Employee Cost: Rs 6.55 crores i.e. 15.18% of sales

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Titan

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 2,922.51 2,675.77 9.22%
Other Income 11.52 26.07 -55.81%
Total Income 2,934.03 2,701.84 8.59%
Expenditure -2,646.70 -2,430.57 8.89%
Interest -21.08 -27.39 -23.04%
Profit before Dep. & Tax 266.25 243.88 9.17%
Net Profit 190.73 165.57 15.20%
PBDTM (%) 9.11% 9.11% 0.04%
NPM (%) 6.53% 6.19% 5.47%
Interest as % of Net Sales 0.72% 1.02% -29.54%
Employee Cost -154.32 -138.58 11.36%
Employee Cost as % of Net Sales 5.28% 5.18% 1.96%
  • Sales: Rs 2,922.51 crores, up 9.22% from last year same quarter
  • Net Profit: Rs 190.73 crores i.e. 6.53% of sales
  • Interest Cost: 0.72% of sales
  • Employee Cost: Rs 154.32 crores i.e.5.28% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 612.51 518.95 18.03%
Other Income 2.09 1.43 46.15%
Total Income 614.59 520.37 18.11%
Expenditure -589.90 -475.32 24.11%
Interest -11.38 -13.45 -15.39%
Profit before Dep. & Tax 13.32 31.6 -57.85%
Net Profit 6.48 19.08 -66.04%
PBDTM (%) 2.17% 6.09% -64.29%
NPM (%) 1.06% 3.68% -71.23%
Interest as % of Net Sales 1.86% 2.59% -28.31%
Employee Cost -14.55 -18.00 -19.17%
Employee Cost as % of Net Sales 2.38% 3.47% -31.51%
  • Sales: Rs 612.51 crores, up 18.03% from last year same quarter
  • Net Profit: Rs 6.48 crores i.e.1.06% of sales
  • Interest Cost: 1.86% of sales
  • Employee Cost: Rs 14.55 crores i.e. 2.38% of sales

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Zodiac Clothing

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 77.77 90.51 -14.08%
Other Income 1.09 0.77 41.56%
Total Income 78.86 91.28 -13.61%
Expenditure -75.5 -83.32 -9.39%
Interest -0.71 -0.74 -4.05%
Profit before Dep. & Tax 2.65 7.22 -63.30%
Net Profit 0.23 3.39 -93.22%
PBDTM (%) 3.41% 7.98% -57.28%
NPM (%) 0.30% 3.75% -92.10%
Interest as % of Net Sales 0.91% 0.82% 11.66%
Employee Cost -14.65 -13.71 6.86%
Employee Cost as % of Net Sales 18.84% 15.15% 24.36%
  • Sales: Rs 77.77 crores, down 14.08% from last year same quarter
  • Net Profit: Rs 0.23 crores i.e. 0.30% of sales
  • Interest Cost: 0.91% of sales
  • Employee Cost: Rs -14.65 crores i.e.18.84% of sales

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2.1 RETAILERS

Bata

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 537.22 554.41 -3.10%
Other Income 7.51 7.77 -3.35%
Total Income 544.72 562.18 -3.11%
Expenditure -475.80 -464.83 2.36%
Interest -0.56 -0.58 -3.45%
Profit before Dep. & Tax 68.37 96.77 -29.35%
Net Profit 34.95 52.75 -33.74%
PBDTM (%) 12.73% 17.45% -27.09%
NPM (%) 6.51% 9.51% -31.62%
Interest as % of Net Sales 0.10% 0.10% -0.36%
Employee Cost -64.12 -52.39 22.39%
Employee Cost as % of Net Sales 11.94% 9.45% 26.31%
  • Sales: Rs 537.22 crores, down 3.10% from last year same quarter
  • Net Profit: Rs 34.95 crores i.e.6.51% of sales
  • Interest Cost: 0.10% of sales
  • Employee Cost: Rs 64.12 crores i.e. 11.94% of sales

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Future Retail

 

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 2,654.74 NA NA
Other Income 4.99 NA NA
Total Income 2,659.73 NA NA
Expenditure -2,346.07 NA NA
Interest -177.5 NA NA
Profit before Dep. & Tax 136.16 NA NA
Net Profit 5.32 NA NA
PBDTM (%) 5.13% NA NA
NPM (%) 0.20% NA NA
Interest as % of Net Sales 6.69% NA NA
Employee Cost -95.03 NA NA
Employee Cost as % of Net Sales 3.58% NA NA
  • Sales: Rs 2,654.74 crores
  • Net Profit: Rs 5.32 crores i.e.0.20% of sales
  • Interest Cost: 6.69%of sales
  • Employee Cost: Rs 95.03 crores i.e. 3.58% 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 31-Dec-14 31-Dec-13 Var %
    Sales Income 449.90 418.84 7.42%
    Other Income 0.05 1.08 -95.37%
    Total Income 449.95 419.92 7.15%
    Expenditure -418.49 -384.91 8.72%
    Interest -30.66 -27.06 13.30%
    Profit before Dep. & Tax 0.80 7.95 -89.94%
    Net Profit -42.78 -15.66 -173.18%
    PBDTM (%) 0.18% 1.90% -90.63%
    NPM (%) -9.51% -3.74% -154.32%
    Interest as % of Net Sales 6.81% 6.46% 5.48%
    Employee Cost -43.85 -37.85 15.85%
    Employee Cost as % of Net Sales 9.75% 9.04% 7.85%

  • Sales: Rs 449.90 crores, up 7.42% from last year same quarter
  • Net Loss: Rs 42.78 crores i.e. 9.51% of sales
  • Interest Cost: 6.81% of sales
  • Employee Cost: Rs 43.85 crores i.e. 9.75% 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 31-Dec-14 31-Dec-13 Var %
    Sales Income 43.00 0.45 9455.56%
    Other Income 0 0.2 -100.00%
    Total Income 43.00 0.65 6515.38%
    Expenditure -42.94 -1.02 4109.80%
    Interest 0.00 -0.01 -100.00%
    Profit before Dep. & Tax 0.06 -0.38 115.79%
    Net Profit 0.02 -1.21 101.65%
    PBDTM (%) 0.14% -84.44% 100.17%
    NPM (%) 0.05% -268.89% 100.02%
    Interest as % of Net Sales 0.00% 2.22% -100.00%
    Employee Cost NA NA NA
    Employee Cost as % of Net Sales NA NA NA

  • Sales: Rs 43.00 crores, up 9455.56% from last year same quarter
  • Net Profit: Rs 0.02 crores i.e. 0.05% of sales
  • Interest Cost: 0.00% of sales

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Shoppers Stop Ltd.

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 764.42 711.76 7.40%
Other Income 3.86 3.21 20.25%
Total Income 768.29 714.97 7.46%
Expenditure -710.85 -659.16 7.84%
Interest -13.67 -11.52 18.66%
Profit before Dep. & Tax 43.77 44.3 -1.20%
Net Profit 13.78 17.34 -20.53%
PBDTM (%) 5.73% 6.22% -8.00%
NPM (%) 1.80% 2.44% -26.01%
Interest as % of Net Sales 1.79% 1.62% 10.49%
Employee Cost - 57.30 -53.92 6.27%
Employee Cost as % of Net Sales 7.50% 7.58% -1.05%
  • Sales: Rs 764.42 crores, up 7.40% from last year same quarter
  • Net Profit: Rs 13.78 crores i.e. 1.80% of sales
  • Interest Cost: 1.79% of sales
  • Employee Cost: Rs 57.30 crores i.e. 7.50% of sales
     

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Trent

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 346.44 282.43 22.66%
Other Income 21.23 11.82 79.61%
Total Income 367.66 294.25 24.95%
Expenditure -332.96 -253.84 31.17%
Interest -1.75 -1.75 0.00%
Profit before Dep. & Tax 32.96 38.66 -14.74%
Net Profit 16.03 23.49 -31.76%
PBDTM (%) 9.51% 13.69% -30.50%
NPM (%) 4.63% 8.32% -44.37%
Interest as % of Net Sales 0.51% 0.62% -18.48%
Employee Cost -29.63 -22.09 34.13%
Employee Cost as % of Net Sales 8.55% 7.82% 9.35%
  • Sales: Rs 346.44 crores, up 22.66% from last year same quarter
  • Net Profit: Rs 16.03 crores i.e. 4.63% of sales
  • Interest Cost: 0.51% of sales
  • Employee Cost: Rs 29.63 crores i.e. 8.55% of sales

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V-Mart Retail

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 240.26 195.60 22.83%
Other Income 0.03 0.20 -85.00%
Total Income 240.29 195.80 22.72%
Expenditure -205.36 -169.75 20.98%
Interest -2.11 -1.85 14.05%
Profit before Dep. & Tax 32.82 24.20 35.62%
Net Profit 24.02 14.10 70.35%
PBDTM (%) 13.66% 12.37% 10.41%
NPM (%) 10.00% 7.21% 38.69%
Interest as % of Net Sales 0.88% 0.95% -7.15%
Employee Cost -14.75 -11.43 29.05%
Employee Cost as % of Net Sales 6.14% 5.84% 5.06%
  • Sales: Rs 240.26 crores up 22.83% from last year same quarter
  • Net Profit: Rs 24.02 crores i.e. 10.00% of sales
  • Interest Cost: 0.88% of sales
  • Employee Cost: Rs 14.75 crores i.e. 6.14% of sales

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Vishal

Quarter Ending 31-Dec-14 31-Dec-13 Var %
Sales Income 79.16 70.20 12.76%
Other Income 0.64 0.55 16.36%
Total Income 79.80 70.75 12.79%
Expenditure -67.98 -63.11 7.72%
Interest -2.50 -2.06 21.36%
Profit before Dep. & Tax 9.32 5.59 66.73%
Net Profit 5.16 3.26 58.28%
PBDTM (%) 11.77% 7.96% 47.85%
NPM (%) 6.52% 4.64% 40.37%
Interest as % of Net Sales 3.16% 2.93% 7.62%
Employee Cost -4.94 -3.95 25.06%
Employee Cost as % of Net Sales 6.24% 5.63% 10.91%
  • Sales: Rs 79.16 crores, up 12.76% from last year same quarter
  • Net Profit: Rs 5.16 crores i.e. 6.52% of sales
  • Interest Cost: 3.16% of sales
  • Employee Cost: Rs 4.94 crores i.e. 6.24% of sales

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