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Retailangle Newsletter
 

10th Septembr 2015, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q4, 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
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.Brand House Retail and Pantaloon Retail results are 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 ' Q4 14
Future Retail 2,772.62 NA
Shoppers Stop 815.69 10.61%
Bata 491.32 -0.83%
Trent 332.43 6.61%
V-Mart Retail 170.65 22.93%
REI Six Ten Retail Ltd 0.00 -100%
Vishal 65.63 25.25%
Pantaloon Retail NA NA
Company Name Net sales (in Rs. Cr) % Increase over ' Q4 14
Titan 2,496.19 -10.96%
PC Jeweller 2,020.19 31.51%
Arvind 1,349.03 5.07%
Tribhovandas Bhimji 463.01 3.69%
Provogue 135.40 -23.23%
Liberty 134.60 -4.72%
Kewal Kiran 104.74 17.45%
Zodiac 84.02 -8.65%
Archies 57.36 2.17%
Celebrity Fashions 44.61 -38.34%
Cantabil Retail 37.94 7.94%
Timex 34.48 26.39%
Brand House NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q4 14
Bata 58.44 11.89% 48.32%
Trent 11.45 3.44% -54.13%
Shoppers Stop 10.30 1.26% 27.16%
Future Retail 10.31 0.37% NA
V-Mart Retail 1.61 0.94% 46.36%
Vishal 0.94 1.43% 109.31%
REI Six Ten Retail Ltd -0.64 93.66%
Pantaloon Retail NA NA NA
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q4 14
Titan 215.09 8.62% 4.19%
PC Jeweller 120.13 5.95% 43.75%
Arvind 67.75 5.02% -28.60%
Kewal Kiran 21.41 20.44% 3.48%
Tribhovandas Bhimji 18.49 3.99% 58.03%
Liberty 7.03 5.22% 61.98%
Celebrity Fashions 4.28 9.59% -75.39%
Archies 2.38 4.15% 6.73%
Zodiac 1.64 1.95% -64.19%
Cantabil Retail 0.9 2.37% 166.18%
Timex -0.11 -0.32% 95.94%
Provogue -9.68 -7.15% 40.54%
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 12.90%
Trent 10.75%
V-Mart Retail 7.35%
Shoppers Stop 7.21%
Vishal 7.18%
Future Retail 3.60%
REI Six Ten Retail Ltd NA
Pantaloon Retail NA
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 23.67%
Zodiac 17.15%
Timex 14.33%
Archies 13.28%
Cantabil Retail 12.60%
Liberty 11.54%
Arvind 10.79%
Titan 6.46%
Tribhovandas Bhimji 2.60%
Provogue 1.59%
PC Jeweller 0.77%
Brandhouse Retail Ltd. NA
Kewal Kiran

NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 5.71%
Vishal 4.07%
Shoppers Stop 1.48%
V-Mart Retail 0.45%
Trent 0.52%
Bata 0.07%
REI Six Ten Retail Ltd.
Pantaloon Retail NA
Company Name Interest as % of Net Sales
Provogue 6.99%
Arvind 5.75%
Celebrity Fashions 4.98%
Cantabil Retail 3.14%
PC Jeweller 3.06%
Tribhovandas Bhimji 2.96%
Liberty 2.91%
Timex 1.91%
Archies 1.32%
Titan 0.55%
Zodiac 0.79%
Kewal Kiran 0.49%

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 31-Mar -15 31-Mar-14 Var %
Sales Income 57.36 56.14 2.17%
Other Income 0.66 0.25 164.00%
Total Income 58.03 56.39 2.91%
Expenditure -51.89 -51.13 1.49%
Interest -0.76 -0.66 15.15%
Profit before Dep. & Tax 5.37 4.60 16.74%
Net Profit 2.38 2.23 6.73%
PBDTM (%) 9.36% 8.19% 14.26%
NPM (%) 4.15% 3.97% 4.46%
Interest as % of Net Sales 1.32% 1.18% 12.70%
Employee Cost -7.62 -7.4 2.97%
Employee Cost as % of Net Sales 13.28% 13.18% 0.78%
  • Sales: Rs 57.36 crores, up 2.17% from last year same quarter
  • Net Profit: Rs 2.38 crores i.e. 4.15% of sales
  • Interest Cost: 1.32% of sales
  • Employee Cost: Rs 7.62 crores i.e. 13.28% of sales

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Arvind Ltd.

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 1,349.03 1,283.96 5.07%
Other Income 32.50 21.28 52.73%
Total Income 1,381.53 1,305.24 5.84%
Expenditure -1,167.05 -1,083.32 7.73%
Interest -77.53 -78.60 -1.36%
Profit before Dep. & Tax 136.95 143.32 -4.44%
Net Profit 67.75 94.89 -28.60%
PBDTM (%) 10.15% 11.16% -9.05%
NPM (%) 5.02% 7.39% -32.05%
Interest as % of Net Sales 5.75% 6.12% -6.12%
Employee Cost -145.60 -128.36 13.43%
Employee Cost as % of Net Sales 10.79% 10.00% -7.96%
 
  • Sales: Rs 1,349.03 crores, up 5.07% from last year same quarter
  • Net Profit: Rs 67.75 crores i.e. 5.02% of sales
  • Interest Cost: 5.75% of sales
  • Employee Cost: Rs 145.60 crores i.e. 10.79% of sales

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Brandhouse Retail Ltd.

Quarter Ending 31-Mar -15 31-Mar-14 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-Mar -15 31-Mar-14 Var %
Sales Income 37.94 35.15 7.94%
Other Income 0.04 0.04 0.00%
Total Income 37.98 35.19 7.93%
Expenditure -34.26 -34.87 -1.75%
Interest -1.19 -1.23 -3.25%
Profit before Dep. & Tax 2.54 -0.92 376.09%
Net Profit 0.90 -1.36 166.18%
PBDTM (%) 6.69% -2.62% 104.92%
NPM (%) 2.37% -3.87% 161.31%
Interest as % of Net Sales 3.14% 3.50% -10.37%
Employee Cost - 4.78 -3.71 28.84%
Employee Cost as % of Net Sales 12.60% 10.55% 19.37%
 
  • Sales: Rs 37.94 crores, UP 7.94% from last year same quarter
  • Net Profit: Rs 0.90 crores i.e. 2.37% of sales
  • Interest Cost: 3.14% of sales
  • Employee Cost: Rs 4.78 crores i.e.12.60% of sales

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Celebrity Fashions Ltd

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 44.61 72.35 -38.34%
Other Income 2.77 0.26 965.38%
Total Income 47.38 72.61 -34.75%
Expenditure -39.72 -62.82 -36.77%
Interest -2.22 -0.95 133.68%
Profit before Dep. & Tax 5.44 8.84 -38.46%
Net Profit 4.28 17.39 -75.39%
PBDTM (%) 12.19% 12.22% -0.19%
NPM (%) 9.59% 24.04% -60.08%
Interest as % of Net Sales 4.98% 1.31% 279.00%
Employee Cost -13.24 -10.68 23.97%
Employee Cost as % of Net Sales 29.68% 14.76% 101.06%
  • Sales: Rs 44.61 crores, down 38.34% from last year same quarter
  • Net profit: Rs 4.28 crores i.e. 9.59% of sales
  • Interest Cost: 4.98% of sales
  • Employee Cost: Rs 13.24 crores i.e.29.68% of sales

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Kewal Kiran Clothing

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 104.74 89.18 17.45%
Other Income 3.73 7.03 -46.94%
Total Income 108.47 96.21 12.74%
Expenditure -76.60 -66.26 15.61%
Interest -0.51 -0.72 -29.17%
Profit before Dep. & Tax 31.36 29.23 7.29%
Net Profit 21.41 20.69 3.48%
PBDTM (%) 29.94% 32.78% -8.65%
NPM (%) 20.44% 23.20% -11.89%
Interest as % of Net Sales 0.49% 0.81% -39.69%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 104.74 crores, up 17.45% from last year same quarter
  • Net Profit: Rs 21.41 crores i.e. 20.44% of sales
  • Interest Cost: 0.49% of sales

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Liberty Shoes Ltd

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 134.60 141.27 -4.72%
Other Income 0.12 0.31 -61.29%
Total Income 134.72 141.59 -4.85%
Expenditure -122.35 -129.09 -5.22%
Interest -3.92 -4.35 -9.89%
Profit before Dep. & Tax 8.45 8.15 3.68%
Net Profit 7.03 4.34 61.98%
PBDTM (%) 6.28% 5.77% 8.82%
NPM (%) 5.22% 3.07% 70.01%
Interest as % of Net Sales 2.91% 3.08% -5.42%
Employee Cost -15.53 -14.16 9.68%
Employee Cost as % of Net Sales 11.54% 10.02% 15.11%
  • Sales: Rs 134.6 crores, down 4.72% from last year same quarter
  • Net Profit: Rs 7.03 crores i.e. 5.22% of sales
  • Interest Cost: 2.91% of sales
  • Employee Cost: Rs 15.53 crores i.e.11.54% of sales

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PC Jeweller

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 2,020.19 1,536.14 31.51%
Other Income 30.14 10.00 201.40%
Total Income 2,050.33 1,546.14 32.61%
Expenditure -1,813.59 -1,376.36 31.77%
Interest -61.74 -50.51 22.23%
Profit before Dep. & Tax 174.99 119.27 46.72%
Net Profit 120.13 83.57 43.75%
PBDTM (%) 8.66% 7.76% 11.56%
NPM (%) 5.95% 5.44% 9.30%
Interest as % of Net Sales 3.06% 3.29% -7.05%
Employee Cost - 15.56 -11.35 37.09%
Employee Cost as % of Net Sales 0.77% 0.74% 4.24%
  • Sales: Rs 2,020.19 crores, up 31.51% from last year same quarter
  • Net Profit: Rs 120.13 crores i.e. 5.95% of sales
  • Interest Cost: 3.06% of sales
  • Employee Cost: Rs 15.56 crores i.e.0.77% of sales

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Provogue

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 135.40 176.36 -23.23%
Other Income 0.39 0.12 225.00%
Total Income 135.79 176.48 -23.06%
Expenditure -134.10 -186.99 -28.28%
Interest -9.47 -9.69 -2.27%
Profit before Dep. & Tax -7.78 -20.20 61.49%
Net Profit -9.68 -16.28 40.54%
PBDTM (%) -5.75% -11.45% 49.83%
NPM (%) -7.15% -9.23% 22.55%
Interest as % of Net Sales 6.99% 5.49% 27.29%
Employee Cost -2.15 -4.52 -52.43%
Employee Cost as % of Net Sales 1.59% 2.56% -38.04%
  • Sales: Rs 135.40 crores, down 23.23% from last year same quarter
  • Net Loss: Rs 9.68 crores i.e. 7.15% of sales
  • Interest Cost: 6.99% of sales
  • Employee Cost: Rs 2.15 crores i.e. 1.59% of sales

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Timex Watches Ltd.

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 34.48 27.28 26.39%
Other Income 0.03 0.01 200.00%
Total Income 34.51 27.29 26.46%
Expenditure -33.39 -28.97 15.26%
Interest -0.66 -0.45 46.67%
Profit before Dep. & Tax 0.46 -2.13 121.60%
Net Profit -0.11 -2.71 95.94%
PBDTM (%) 1.33% -7.81% 117.09%
NPM (%) -0.32% -9.93% 96.79%
Interest as % of Net Sales 1.91% 1.65% 16.04%
Employee Cost -4.94 -5.36 -7.84%
Employee Cost as % of Net Sales 14.33% 19.65% -27.08%
  • Sales: Rs 34.48 crores, up 26.39% from last year same quarter
  • Net Loss: Rs 0.11 crores i.e.0.32% of sales
  • Interest Cost: 1.91% of sales
  • Employee Cost: Rs 4.94 crores i.e. 14.33% of sales

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Titan

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 2,496.19 2,803.38 -10.96%
Other Income 15.86 25.50 -37.80%
Total Income 2,512.05 2,828.88 -11.20%
Expenditure -2,226.08 -2,506.80 -11.20%
Interest -13.73 -22.74 -39.62%
Profit before Dep. & Tax 272.24 299.34 -9.05%
Net Profit 215.09 206.44 4.19%
PBDTM (%) 10.91% 10.68% 2.14%
NPM (%) 8.62% 7.36% 17.01%
Interest as % of Net Sales 0.55% 0.81% -32.19%
Employee Cost -161.21 - 130.76 23.29%
Employee Cost as % of Net Sales 6.46% 4.66% 38.46%
  • Sales: Rs 2,496.19 crores, down 10.96% from last year same quarter
  • Net Profit: Rs 215.09 crores i.e. 8.62% of sales
  • Interest Cost: 0.55% of sales
  • Employee Cost: Rs 161.21 crores i.e.6.46% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 463.01 446.52 3.69%
Other Income 6.20 2.11 193.84%
Total Income 469.20 448.63 4.59%
Expenditure -429.33 -414.25 3.64%
Interest -13.70 -14.53 -5.71%
Profit before Dep. & Tax 26.17 19.85 31.84%
Net Profit 18.49 11.70 58.03%
PBDTM (%) 5.65% 4.45% 27.14%
NPM (%) 3.99% 2.62% 52.41%
Interest as % of Net Sales 2.96% 3.25% -9.07%
Employee Cost -12.03 -10.35 16.23%
Employee Cost as % of Net Sales 2.60% 2.32% 12.09%
  • Sales: Rs 463.01 crores, up 3.69% from last year same quarter
  • Net Profit: Rs 18.49 crores i.e. 3.99% of sales
  • Interest Cost: 2.96% of sales
  • Employee Cost: Rs 12.03 crores i.e. 2.60% of sales

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Zodiac Clothing

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 84.02 91.98 -8.65%
Other Income 4.48 2.07 116.43%
Total Income 88.50 94.05 -5.90%
Expenditure -84.03 -84.28 -0.30%
Interest -0.66 -0.50 32.00%
Profit before Dep. & Tax 3.81 9.27 -58.90%
Net Profit 1.64 4.58 -64.19%
PBDTM (%) 4.53% 10.08% -55.01%
NPM (%) 1.95% 4.98% -60.80%
Interest as % of Net Sales 0.79% 0.54% 44.51%
Employee Cost -14.41 -13.36 7.86%
Employee Cost as % of Net Sales 17.15% 14.52% 18.08%
  • Sales: Rs 84.02 crores, down 8.65% from last year same quarter
  • Net Profit: Rs 1.64 crores i.e. 1.95% of sales
  • Interest Cost: 0.79% of sales
  • Employee Cost: Rs 14.41 crores i.e. 17.15% of sales

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2.1 RETAILERS

Bata

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 491.32 495.44 -0.83%
Other Income 9.29 7.34 26.57%
Total Income 500.61 502.78 -0.43%
Expenditure -411.22 -429.62 -4.28%
Interest -0.34 -0.28 21.43%
Profit before Dep. & Tax 89.05 72.89 22.17%
Net Profit 58.44 39.4 48.32%
PBDTM (%) 18.12% 14.71% 23.19%
NPM (%) 11.89% 7.95% 49.57%
Interest as % of Net Sales 0.07% 0.06% 22.45%
Employee Cost -63.36 -57.67 9.87%
Employee Cost as % of Net Sales 12.90% 11.64% 10.79%
  • Sales: Rs 491.32 crores, down 0.83% from last year same quarter
  • Net Profit: Rs 58.44 crores i.e.11.89% of sales
  • Interest Cost: 0.07% of sales
  • Employee Cost: Rs 63.36 crores i.e. 12.90% of sales

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Future Retail

 

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 2,772.62 NA NA
Other Income 7.19 NA NA
Total Income 2,779.81 NA NA
Expenditure -2,474.02 NA NA
Interest -158.19 NA NA
Profit before Dep. & Tax 147.6 NA NA
Net Profit 10.31 NA NA
PBDTM (%) 5.32% NA NA
NPM (%) 0.37% NA NA
Interest as % of Net Sales 5.71% NA NA
Employee Cost -99.78 NA NA
Employee Cost as % of Net Sales 3.60% NA NA
  • Sales: Rs 2,772.62 crores
  • Net Profit: Rs 10.31 crores i.e. 0.37% of sales
  • Interest Cost: 5.71% of sales
  • Employee Cost: Rs 99.78crores i.e. 3.60% 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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Pantaloon Retail

 

Quarter Ending 31-Mar -15 31-Mar-14 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
  • Net Loss: Rs ---- crores i.e. ---% of sales
  • Interest Cost: ---% of sales
  • Employee Cost: Rs ---crores i.e. ---% of sales

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

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Rei Six Ten Retail Ltd.

    Quarter Ending 31-Mar -15 31-Mar-14 Var %
    Sales Income 0.00 76.98 -100%
    Other Income 0.00 0.00 0.00%
    Total Income 0.00 76.98 -100%
    Expenditure -0.48 -87.42 -99.45%
    Interest 0.00 -0.03 -100.00%
    Profit before Dep. & Tax -0.48 -10.47 95.42%
    Net Profit -0.64 -10.1 93.66%
    PBDTM (%) -13.60%
    NPM (%) -13.12%
    Interest as % of Net Sales 0.04%
    Employee Cost NA NA NA
    Employee Cost as % of Net Sales NA NA NA

     

  • Sales: Rs 0 crores, down 100% from last year same quarter
  • Net Loss: Rs 0.64 crores i.e. ---% of sales
  • Interest Cost: --- of sales
  • Employee Cost: Rs ----crores i.e.---% of sales

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Shoppers Stop Ltd. ( Standalone )

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 815.69 737.46 10.61%
Other Income 6.13 3.74 63.90%
Total Income 821.83 741.19 10.88%
Expenditure -766.62 -699.51 9.59%
Interest -12.06 -10.79 11.77%
Profit before Dep. & Tax 43.16 30.90 39.68%
Net Profit 10.30 8.10 27.16%
PBDTM (%) 5.29% 4.19% 26.28%
NPM (%) 1.26% 1.10% 14.96%
Interest as % of Net Sales 1.48% 1.46% 1.05%
Employee Cost -58.80 -56.96 3.23%
Employee Cost as % of Net Sales 7.21% 7.72% -6.67%
  • Sales:   Rs 815.69 crores, up 10.61% from last year same quarter
  • Net Profit: Rs 10.30 crores i.e.1.26%of sales
  • Interest Cost: 1.48%of sales
  • Employee Cost: Rs 58.80 crores i.e.7.21%of sales    
     

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Trent

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 332.43 311.81 6.61%
Other Income 35.03 38.00 -7.82%
Total Income 367.47 349.81 5.05%
Expenditure -340.65 -309.60 10.03%
Interest -1.72 -1.73 -0.58%
Profit before Dep. & Tax 25.10 38.48 -34.77%
Net Profit 11.45 24.96 -54.13%
PBDTM (%) 7.55% 12.34% -38.82%
NPM (%) 3.44% 8.00% -56.97%
Interest as % of Net Sales 0.52% 0.55% -6.74%
Employee Cost -35.74 -26.28 36.00%
Employee Cost as % of Net Sales 10.75% 8.43% 27.56%
  • Sales: Rs 332.43 crores, up 6.61% from last year same quarter
  • Net Profit: Rs 11.45 crores i.e. 3.44% of sales
  • Interest Cost: 0.52% of sales
  • Employee Cost: Rs 35.74 crores i.e. 10.75% of sales

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V-Mart Retail

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 170.65 138.82 22.93%
Other Income 0.05 0.31 -83.87%
Total Income 170.70 139.13 22.69%
Expenditure -163.91 -132.72 23.50%
Interest -0.77 -1.47 -47.62%
Profit before Dep. & Tax 6.01 4.94 21.66%
Net Profit 1.61 1.1 46.36%
PBDTM (%) 3.52% 3.56% -1.03%
NPM (%) 0.94% 0.79% 19.06%
Interest as % of Net Sales 0.45% 1.06% -57.39%
Employee Cost -12.55 -10.05 24.88%
Employee Cost as % of Net Sales 7.35% 7.24% 1.58%
  • Sales: Rs 170.65 crores, up 22.93% from last year same quarter
  • Net Profit: Rs 1.61 crores i.e.0.94% of sales
  • Interest Cost: 0.45% of sales
  • Employee Cost: Rs 12.55 crores i.e. 7.35% of sales

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Vishal

Quarter Ending 31-Mar -15 31-Mar-14 Var %
Sales Income 65.63 52.40 25.25%
Other Income 0.70 0.59 18.64%
Total Income 66.32 52.98 25.18%
Expenditure -61.61 -58.86 4.67%
Interest -2.67 -2.12 25.94%
Profit before Dep. & Tax 2.04 -8.00 125.50%
Net Profit 0.94 -10.10 109.31%
PBDTM (%) 3.11% -15.27% 120.36%
NPM (%) 1.43% -19.27% 107.43%
Interest as % of Net Sales 4.07% 4.05% 0.56%
Employee Cost -4.71 -3.10 51.94%
Employee Cost as % of Net Sales 7.18% 5.92% 21.31%
  • Sales: Rs 65.63 crores, up 25.25% from last year same quarter
  • Net Profit: Rs 0.94 crores i.e. 1.43% of sales
  • Interest Cost: 4.07% of sales
  • Employee Cost: Rs 4.71 crores i.e. 7.18% of sales

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