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Retailangle Newsletter
 

15th October, 2015, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: FY 2014-15
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 standalone 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. Net profit figures refer to net profit after interest and taxes. PBDTM refers to Profit Margin before Depreciation & Tax
6. Brand House Retail and Pantaloon Retail results are not available as on date. These will be updated subsequently on www.retailangle.com.
7. 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 ' 2014
Future Retail 10,341.66
Shoppers Stop 3,041.99 12.10%
Bata 2,694.00
Trent 1,358.00 8.26%
V-Mart Retail Ltd. 720.50 25.31%
Vishal 286.77 25.29%
REI Six Ten Retail Ltd 43.39 -55.60%
Pantaloon Retail NA NA
Company Name Net sales (in Rs. Cr) % Increase over ' 2014
Titan 11,903.21 9.05%
PC Jewellers 6,348.52 19.22%
Arvind 5,224.69 9.41%
Tribhovandas Bhimjiveri 1,934.20 6.02%
Provogue 545.46 -11.21%
Liberty 525.69 55.02%
Kewal Kiran 408.32 11.20%
Zodiac 325.01 -6.74%
Celebrity Fashions 205.87 -12.51%
Archies 195.69 -0.32%
Timex 142.36 15.20%
Cantabil Retail 138.68 24.64%
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 231.17 8.58%
Trent 100.03 7.37% 84.42%
Future Retail 74.06 0.72%
Shoppers Stop 40.74 1.34% 10.08%
V-Mart Retail 37.37 5.19% 48.53%
Vishal 9.75 3.40% 316.19%
REI Six Ten Retail -31.66 -72.97% -111.49%
Pantaloon NA NA NA
Company Name Net Profit (in Rs. Cr) % of Sale % increase over last year
Titan 823.07 6.91% 11.05%
PC Jewellers 378.23 5.96% 6.15%
Arvind 377.43 7.22% 4.44%
Kewal Kiran 66.25 16.23% -1.15%
Tribhovandas Bhimji 26.04 1.35% -52.71%
Liberty 17.06 3.25% 137.94%
Zodiac 9.50 2.92% -36.37%
Archies 4.12 2.11% -21.37%
Cantabil Retail 2.89 2.08% 131.72%
Celebrity Fashions -2.29 -1.11% 127.46%
Timex -10.98 -7.71% 66.71%
Provogue -74.56 -13.67% -8031.91%
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 11.58%
Trent 9.13%
Shoppers Stop 7.46%
V-Mart Retail 6.79%
Vishal 6.40%
Future Retail Ltd. 3.69%
REI Six Ten Retail Ltd 1.04%
Pantaloon Retail NA
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 26.41%
Zodiac 17.76%
Timex 15.76%
Archies 14.76%
Cantabil Retail 12.58%
Liberty 11.95%
Arvind Ltd. 10.93%
Titan 5.26%
Tribhovandas Bhimji 2.93%
Provogue 1.49%
PC Jewellers 0.88%
Kewal Kiran NA
Brandhouse Retail NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 6.47%
Vishal 3.40%
Shoppers Stop 1.68%
V-Mart Retail 0.60%
Trent 0.52%
Bata 0.065%
REI Six Ten Retail Ltd. 0.00%
Pantaloon Retail NA
Company Name Interest as % of Net Sales
Arvind Ltd. 6.13%
Celebrity Fashions 4.53%
PC Jewellers 3.48%
Cantabil Retail 3.57%
Liberty 3.06%
Tribhovandas Bhimji 2.60%
Timex 1.78%
Archies 1.52%
Titan 0.68%
Zodiac 0.68%
Kewal Kiran 0.65%
Provogue -3.74%
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 2014-15 2013-14 Var %
Sales Income 195.69 196.31 -0.32%
Other Income 1.66 0.92 80.43%
Total Income 197.35 197.23 0.06%
Expenditure -181.67 -181.64 0.02%
Interest -2.97 -2.78 6.83%
Profit before Dep. & Tax 12.72 12.81 -0.70%
Net Profit 4.12 5.24 -21.37%
PBDTM (%) 6.50% 6.53% -0.39%
NPM (%) 2.11% 2.67% -21.12%
Interest as % of Net Sales 1.52% 1.42% 7.17%
Employee Cost -28.89 -29.17 -0.96%
Employee Cost as % of Net Sales 14.76% 14.86% -0.65%
  • Sales: Rs 195.69 crores, down 0.32 % from last year
  • Net Profit: Rs 4.12 crores i.e.2.11% of sales
  • Interest Cost: 1.52% of sales
  • Employee Cost: Rs 28.89 crores i.e. 14.76% of sales

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Arvind

Year Ending 2014-15 2013-14 Var %
Sales Income 5,224.69 4,775.48 9.41%
Other Income 128.25 84.44 51.88%
Total Income 5,352.94 4,859.92 10.14%
Expenditure -4,429.43 -3,997.38 10.81%
Interest -320.06 -296.44 7.97%
Profit before Dep. & Tax 603.45 566.10 6.60%
Net Profit 377.43 361.39 4.44%
PBDTM (%) 11.55% 11.85% -2.57%
NPM (%) 7.22% 7.57% -4.54%
Interest as % of Net Sales 6.13% 6.21% -1.32%
Employee Cost -571.07 -508.84 12.23%
Employee Cost as % of Net Sales 10.93% 10.66% 2.58%
 
  • Sales: Rs 5224.69 crores, up 9.41% from last year
  • Net Profit: Rs 377.43 crores i.e. 7.22% of sales
  • Interest Cost: 6.13% of sales
  • Employee Cost: Rs 571.07 crores i.e. 10.93% of sales

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Brandhouse Retail Ltd.

Year Ending 2014-15 2013-14 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, 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 2014-15 2013-14 Var %
Sales Income 138.68 111.26 24.64%
Other Income 0.17 0.17 0.00%
Total Income 138.85 111.43 24.61%
Expenditure -124.96 -114.32 9.31%
Interest -4.95 -4.75 4.21%
Profit before Dep. & Tax 8.94 -7.64 217.02%
Net Profit 2.89 -9.11 131.72%
PBDTM (%) 6.45% -6.87% 193.88%
NPM (%) 2.08% -8.19% 125.45%
Interest as % of Net Sales 3.57% 4.27% -16.39%
Employee Cost -17.44 -13.51 29.09%
Employee Cost as % of Net Sales 12.58% 12.14% 3.57%
 
  • Sales: Rs 138.68 crores, up 24.64% from last year
  • Net Profit: Rs 2.89 crores i.e. 2.08% of sales
  • Interest Cost: 3.57% of sales
  • Employee Cost: Rs 17.44 crores i.e. 12.58% of sales

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Celebrity Fashions Ltd

Year Ending 2014-15 2013-14 Var %
Sales Income 205.87 235.31 -12.51%
Other Income 3.58 1.36 163.24%
Total Income 209.45 236.67 -11.50%
Expenditure -195.61 -226.31 -13.57%
Interest -9.33 -6.92 34.83%
Profit before Dep. & Tax 4.51 3.44 31.10%
Net Profit -2.29 8.34 127.46%
PBDTM (%) 2.19% 1.46% 49.85%
NPM (%) -1.11% 3.54% 131.38%
Interest as % of Net Sales 4.53% 2.94% 54.11%
Employee Cost -54.37 -48.18 12.85%
Employee Cost as % of Net Sales 26.41% 20.48% 28.99%
 
  • Sales: Rs 205.87 crores, down 12.51% from last year
  • Net Loss: Rs 2.29 crores i.e. 1.11% of sales
  • Interest Cost: 4.53% of sales
  • Employee Cost: Rs 54.37 crores i.e. 26.41% of sales

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Kewal Kiran Clothing

Year Ending 2014-15 2013-14 Var %
Sales Income 408.32 367.21 11.20%
Other Income 7.98 11.82 -32.49%
Total Income 416.30 379.03 9.83%
Expenditure -311.81 -273.80 13.88%
Interest -2.66 -2.96 -10.14%
Profit before Dep. & Tax 101.83 102.27 -0.43%
Net Profit 66.25 67.02 -1.15%
PBDTM (%) 24.94% 27.85% -10.46%
NPM (%) 16.23% 18.25% -11.10%
Interest as % of Net Sales 0.65% 0.81% -19.18%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 408.32 crores, up 11.20% from last year
  • Net Profit: Rs 66.25 crores i.e. 16.23% of sales
  • Interest Cost: 0.65% of sales

 

Liberty Shoes Ltd

Year Ending 2014-15 2013-14 Var %
Sales Income 525.69 339.11 55.02%
Other Income 0.49 0.24 104.17%
Total Income 526.17 339.34 55.06%
Expenditure -482.68 -311.94 54.73%
Interest -16.07 -12.30 30.65%
Profit before Dep. & Tax 27.42 15.10 81.59%
Net Profit 17.06 7.17 137.94%
PBDTM (%) 5.22% 4.45% 17.14%
NPM (%) 3.25% 2.11% 53.49%
Interest as % of Net Sales 3.06% 3.63% -15.72%
Employee Cost -62.82 -57.98 8.35%
Employee Cost as % of Net Sales 11.95% 17.10% -30.11%
  • Sales: Rs 525.69 crores, up 55.02% from last year
  • Net Profit: Rs 17.06 crores i.e. 3.25% of sales
  • Interest Cost: 3.06% of sales
  • Employee Cost: Rs 62.82 crores i.e. 11.95% of sales

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PC Jeweller Ltd

Year Ending 2014-15 2013-14 Var %
Sales Income 6,348.52 5,324.83 19.22%
Other Income 59.19 47.24 25.30%
Total Income 6,407.71 5,372.06 19.28%
Expenditure -5,624.51 -4,738.49 18.70%
Interest -220.87 -151.88 45.42%
Profit before Dep. & Tax 562.33 481.70 16.74%
Net Profit 378.23 356.31 6.15%
PBDTM (%) 8.86% 9.05% -2.09%
NPM (%) 5.96% 6.69% -10.96%
Interest as % of Net Sales 3.48% 2.85% 21.97%
Employee Cost -55.55 -44.74 24.16%
Employee Cost as % of Net Sales 0.88% 0.84% 4.14%
  • Sales: Rs 6,348.52 crores, up 19.22% from last year
  • Net Profit: Rs 378.23 crores i.e. 5.96% of sales
  • Interest Cost: 3.48% of sales
  • Employee Cost: Rs 55.55 crores i.e. 0.88% of sales

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Provogue

Year Ending 2014-15 2013-14 Var %
Sales Income 545.46 614.36 -11.21%
Other Income 3.27 7.43 -55.99%
Total Income 548.73 621.79 -11.75%
Expenditure -576.54 -575.4 0.20%
Interest -38.87 -37.01 5.03%
Profit before Dep. & Tax -66.68 9.38 -810.87%
Net Profit -74.56 0.94 -8031.91%
PBDTM (%) -12.22% 1.53% -900.67%
NPM (%) -13.67% 0.15% -9033.84%
Interest as % of Net Sales -3.74% 6.02% -162.06%
Employee Cost -8.14 -13.34 -38.98%
Employee Cost as % of Net Sales 1.49% 2.17% -31.27%
  • Sales: Rs 545.46 crores, down 11.21% from last year
  • Net Loss: Rs 74.56 crores i.e. 13.67% of sales
  • Interest Cost: 3.74% of sales
  • Employee Cost: Rs 8.14 crores i.e. 1.49% of sales

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Timex Watches Ltd.

Year Ending 2014-15 2013-14 Var %
Sales Income 142.36 123.58 15.20%
Other Income 0.07 0.09 -22.22%
Total Income 142.43 123.67 15.17%
Expenditure -148.64 -153.14 -2.94%
Interest -2.53 -1.17 116.24%
Profit before Dep. & Tax -8.74 -30.64 71.48%
Net Profit -10.98 -32.98 66.71%
PBDTM (%) -6.14% -24.79% 75.24%
NPM (%) -7.71% -26.69% 71.10%
Interest as % of Net Sales 1.78% 0.95% 87.71%
Employee Cost -22.44 -21.02 6.76%
Employee Cost as % of Net Sales 15.76% 17.01% -7.33%
  • Sales: Rs 142.36 crores, up 15.20% from last year
  • Net Loss: Rs 10.98 crores i.e. 7.71% of sales
  • Interest Cost: 1.78% of sales
  • Employee Cost: Rs 22.44 crores i.e. 15.76% of sales

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Titan

Year Ending 2014-15 2013-14 Var %
Sales Income 11,903.21 10,915.79 9.05%
Other Income 70.58 120.19 -41.28%
Total Income 11,973.79 11,035.98 8.50%
Expenditure -10,749.85 -9,867.35 8.94%
Interest -80.66 -87.11 -7.40%
Profit before Dep. & Tax 1,143.28 1,081.52 5.71%
Net Profit 823.07 741.14 11.05%
PBDTM (%) 9.60% 9.91% -3.06%
NPM (%) 6.91% 6.79% 1.84%
Interest as % of Net Sales 0.68% 0.80% -15.09%
Employee Cost -625.65 -534.49 17.06%
Employee Cost as % of Net Sales 5.26% 4.90% 7.35%
  • Sales: Rs 11,903.2 crores, up 9.05% from last year
  • Net Profit: Rs 823.07 crores i.e.6.91% of sales
  • Interest Cost: 0.68% of sales
  • Employee Cost: Rs 625.65 crores i.e. 5.26% of sales

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Tribhovandas Bhimji Zaveri

Year Ending 2014-15 2013-14 Var %
Sales Income 1,934.20 1,824.34 6.02%
Other Income 14.51 6.62 119.18%
Total Income 1,948.71 1,830.96 6.43%
Expenditure -1,850.62 -1,691.62 9.40%
Interest -50.22 -46.35 8.35%
Profit before Dep. & Tax 47.87 92.99 -48.52%
Net Profit 26.04 55.06 -52.71%
PBDTM (%) 2.47% 5.10% -51.45%
NPM (%) 1.35% 3.02% -55.39%
Interest as % of Net Sales 2.60% 2.54% 2.20%
Employee Cost -56.72 -61.41 -7.64%
Employee Cost as % of Net Sales 2.93% 3.37% -12.88%
  • Sales: Rs 1,934.20 crores, up 6.02% from last year
  • Net Profit: Rs 26.04 crores i.e. 1.35% of sales
  • Interest Cost: 2.60% of sales
  • Employee Cost: Rs 56.72 crores i.e. 2.93% of sales

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Zodiac Clothing

Year Ending 2014-15 2013-14 Var %
Sales Income 325.01 348.51 -6.74%
Other Income 15.58 6.63 134.99%
Total Income 340.59 355.14 -4.10%
Expenditure -318.48 -322.62 -1.28%
Interest -2.21 -2.17 1.84%
Profit before Dep. & Tax 19.90 30.35 -34.43%
Net Profit 9.50 14.93 -36.37%
PBDTM (%) 6.12% 8.71% -29.69%
NPM (%) 2.92% 4.28% -31.77%
Interest as % of Net Sales 0.68% 0.62% 9.21%
Employee Cost -57.73 -54.64 5.66%
Employee Cost as % of Net Sales 17.76% 15.68% 13.29%
  • Sales: Rs 325.01 crores, down 6.74% from last year
  • Net Profit: Rs 9.50 crores i.e.2.92% of sales
  • Interest Cost: 0.68% of sales
  • Employee Cost: Rs 57.73 crores i.e. 17.76% of sales

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2.1 RETAILERS

 

Bata

Year Ending 2014-15 2013-14 Var %
Sales Income 2,694.00 NA NA
Other Income 43.23 NA NA
Total Income 2,737.23 NA NA
Expenditure -2,327.57 NA NA
Interest -1.76 NA NA
Profit before Dep. & Tax 407.90 NA NA
Net Profit 231.17 NA NA
PBDTM (%) 15.14% NA NA
NPM (%) 8.58% NA NA
Interest as % of Net Sales 0.065% NA NA
Employee Cost -311.93 NA NA
Employee Cost as % of Net Sales 11.58% NA NA
  • Sales: Rs 2,694.00 crores
  • Net Profit: Rs 231.17 crores i.e.8.58% of sales
  • Interest Cost: 0.065% of sales
  • Employee Cost: Rs 311.93 crores i.e.11.58% of sales

    Note: The Companies Act, 2013 under Section 2(41) mandates all the Companies to have a uniform financial year commencing from April 1 and ending on March 31. At the Board Meeting held on November 5, 2014 it was decided to change the financial year of the Company from January-December to April-March. Accordingly, the Financial Year 2014 - 15 was extended up to March 31, 2015 covering a period of fifteen months commencing from January 1, 2014. Henceforth the Company shall follow its Financial Year starting from April 1 every year and ending on March 31 in the subsequent year. The numbers are therefore not comparable with last year.

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Future Retail

Year Ending 2014-15 2013-14 Var %
Sales Income 10,341.66 NA NA
Other Income 26.73 NA NA
Total Income 10,368.39 NA NA
Expenditure -9,125.11 NA NA
Interest -669.04 NA NA
Profit before Dep. & Tax 574.24 NA NA
Net Profit 74.06 NA NA
PBDTM (%) 5.55% NA NA
NPM (%) 0.72% NA NA
Interest as % of Net Sales 6.47% NA NA
Employee Cost -381.87 NA NA
Employee Cost as % of Net Sales 3.69% NA NA
  • Sales: Rs 10,341.66 crores
  • Net Profit: Rs 74.06 crores i.e.0.72% of sales
  • Interest Cost: 6.47% of sales
  • Employee Cost: Rs 381.87 crores i.e.3.69% 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.

Back to Index

 

Pantaloon Retail

Year Ending 2014-15 2013-14 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

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Rei Six Ten Retail Ltd.

Year Ending 2014-15 2013-14 Var %
Sales Income 43.39 97.73 -55.60%
Other Income 0.01 0.02 -50.00%
Total Income 43.40 97.75 -55.60%
Expenditure -74.70 -110.43 -32.36%
Interest 0.00 -0.06 -100.00%
Profit before Dep. & Tax -31.31 -12.74 -145.76%
Net Profit -31.66 -14.97 -111.49%
PBDTM (%) -72.16% -13.04% -453.54%
NPM (%) -72.97% -15.32% -376.35%
Interest as % of Net Sales 0.00% 0.06% -100.00%
Employee Cost -0.45 -1.16 -61.21%
Employee Cost as % of Net Sales 1.04% 1.19% -12.62%

 

  • Sales: Rs 43.39 crores, down 55.60% from last year
  • Net Loss: Rs 31.66 crores i.e. 72.97% of sales
  • Interest Cost: 0.00% of sales
  • Employee Cost: Rs 0.45 crores i.e.1.04% of sales

 

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Shoppers Stop Ltd.

Year Ending 2014-15 2013-14 Var %
Sales Income 3,041.99 2,713.57 12.10%
Other Income 17.66 13.39 31.89%
Total Income 3,059.64 2,726.96 12.20%
Expenditure -2,853.05 -2,560.59 11.42%
Interest -51.22 -41.89 22.27%
Profit before Dep. & Tax 155.37 124.48 24.82%
Net Profit 40.74 37.01 10.08%
PBDTM (%) 5.11% 4.59% 11.34%
NPM (%) 1.34% 1.36% -1.81%
Interest as % of Net Sales 1.68% 1.54% 9.07%
Employee Cost -227.03 -204.45 11.04%
Employee Cost as % of Net Sales 7.46% 7.53% -0.94%
  • Sales: Rs 3,041.99 crores, up 12.10% from last year
  • Net Profit: Rs 40.74 crores i.e.1.34% of sales
  • Interest Cost: 1.68% of sales
  • Employee Cost: Rs 227.03 crores i.e. 7.46% of sales
     

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Trent

Year Ending 2014-15 2013-14 Var %
Sales Income 1,358.00 1,254.40 8.26%
Other Income 74.47 64.81 14.91%
Total Income 1,432.46 1,319.21 8.58%
Expenditure -1,246.71 -1,218.31 2.33%
Interest -7.03 -7.05 -0.28%
Profit before Dep. & Tax 178.72 93.85 90.43%
Net Profit 100.03 54.24 84.42%
PBDTM (%) 13.16% 7.48% 75.90%
NPM (%) 7.37% 4.32% 70.35%
Interest as % of Net Sales 0.52% 0.56% -7.89%
Employee Cost -123.99 -104.48 18.67%
Employee Cost as % of Net Sales 9.13% 8.33% 9.62%
  • Sales: Rs 1,358.00 crores, up 8.26% from last year
  • Net Profit: Rs 100.03 crores i.e. 7.37% of sales
  • Interest Cost: 0.52% of sales
  • Employee Cost: Rs 123.99 crores i.e.9.13% of sales

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V-Mart Retail Ltd.

Year Ending 2014-15 2013-14 Var %
Sales Income 720.50 574.96 25.31%
Other Income 1.90 0.71 167.61%
Total Income 722.40 575.67 25.49%
Expenditure -656.38 -521.18 25.94%
Interest -4.31 -5.78 -25.43%
Profit before Dep. & Tax 61.71 48.72 26.66%
Net Profit 37.37 25.16 48.53%
PBDTM (%) 8.56% 8.47% 1.08%
NPM (%) 5.19% 4.38% 18.53%
Interest as % of Net Sales 0.60% 1.01% -40.50%
Employee Cost -48.94 -38.34 27.65%
Employee Cost as % of Net Sales 6.79% 6.67% 1.86%
  • Sales: Rs 720.50 crores, up 25.31% from last year
  • Net Profit: Rs 37.37 crores i.e.5.19% of sales
  • Interest Cost: 0.60%of sales
  • Employee Cost: Rs. 48.94 crores i.e. 6.79% of sales

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Vishal

Year Ending 2014-15 2013-14 Var %
Sales Income 286.77 228.89 25.29%
Other Income 2.52 2.21 14.03%
Total Income 289.29 231.10 25.18%
Expenditure -259.01 -224.82 15.21%
Interest -9.75 -8.06 20.97%
Profit before Dep. & Tax 20.53 1.78 1053.37%
Net Profit 9.75 -4.51 316.19%
PBDTM (%) 7.16% 0.78% 820.58%
NPM (%) 3.40% -1.97% 272.55%
Interest as % of Net Sales 3.40% 3.52% -3.45%
Employee Cost -18.35 -15.92 15.26%
Employee Cost as % of Net Sales 6.40% 6.96% -8.00%
  • Sales: Rs 285.77 crores, up 25.29% from last year
  • Net Profit: Rs 9.75 crores i.e. 3.40% of sales
  • Interest Cost: 3.40% of sales
  • Employee Cost: Rs 18.35 crores i.e.6.40% of sales

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