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Retailangle Newsletter
 

24th November 2015, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q1, FY 2015-16
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.For comparison with last years figures pls click here ...

1.0 SUMMARY TABLES

SALES

Retailers Brands
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 14
Future Retail 2,899.46 22.43%
Shoppers Stop 711.15 16.60%
Bata 680.46 9.39%
Pantaloons 439.27 13.79%
Trent 349.79 8.63%
V-Mart Retail 204.66 24.01%
Vishal 76.45 7.16%
REI Six Ten Retail Ltd 0.00 -100.00%
Company Name Net sales (in Rs. Cr) % Increase over ' Q1 14
Titan 2,708.59 -6.32%
PC Jeweller 1,510.65 14.18%
Arvind 1,311.24 2.64%
Tribhovandas Bhimji 415.93 -3.80%
Provogue 126.16 7.29%
Liberty 110.08 7.93%
Kewal Kiran 92.41 8.32%
Zodiac 76.32 -8.25%
Celebrity Fashions 44.92 -15.58%
Archies 41.2 7.77%
Timex 38.01 16.67%
Cantabil Retail 31.70 18.59%
Brand House NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 14
Bata 92.20 13.55% 55.27%
Trent 16.07 4.59% -73.71%
V-Mart Retail 11.19 5.47% 23.92%
Future Retail 6.10 0.21% -90.82%
Vishal 4.77 6.24% 228.97%
Shoppers Stop -21.44 -3.01% -2958.67%
REI Six Ten Retail -30.04 2.50%
Pantaloons Fashion -73.09 -16.64% 6.40%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q1 14
Titan 151.06 5.58% -14.79%
PC Jeweller 82.47 5.46% 18.51%
Arvind 78.83 6.01% -30.44%
Kewal Kiran 11.37 12.30% 12.13%
Liberty 3.42 3.11% 2.70%
Tribhovandas Bhimji 2.72 0.65% 423.08%
Cantabil Retail 1.24 3.91% 416.67%
Zodiac 0.61 0.80% -58.78%
Archies 0.21 0.51% 125.00%
Celebrity Fashions -3.20 -7.12% -1.59%
Timex -4.74 -12.47% -32.03%
Provogue -11.09 -8.79% -43.19%
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
Pantaloons Fashion 11.94%
Bata 9.79%
Trent 9.23%
Shoppers Stop 8.08%
V-Mart Retail 6.70%
Vishal 6.20%
Future Retail 3.69%
REI Six Ten Retail Ltd NA
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 29.47%
Zodiac 18.12%
Archies 17.94%
Cantabil Retail 15.08%
Timex 14.79%
Liberty 14.22%
Arvind 11.84%
Titan 6.48%
Tribhovandas Bhimji 3.68%
Provogue 1.57%
PC Jeweller 1.13%
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
Pantaloons Fashion 7.61%
Future Retail 5.21%
Vishal 4.03%
Trent 2.33%
Shoppers Stop 1.96%
V-Mart Retail 0.25%
Bata 0.079%
REI Six Ten Retail Ltd. NA
Company Name Interest as % of Net Sales
Provogue 15.11%
Arvind 6.47%
Celebrity Fashions 4.96%
Liberty 3.85%
Tribhovandas Bhimji 3.55%
Cantabil Retail 3.44%
PC Jeweller 3.21%
Archies 1.04%
Timex 1.79%
Kewal Kiran 0.68%
Zodiac 0.64%
Titan 0.44%
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-Jun-15 30-Jun-14 Var %
Sales Income 41.20 38.23 7.77%
Other Income 0.37 0.19 94.74%
Total Income 41.57 38.42 8.20%
Expenditure -39.97 -37.54 6.47%
Interest -0.43 -0.42 2.38%
Profit before Dep. & Tax 1.17 0.46 154.35%
Net Profit 0.21 -0.84 125.00%
PBDTM (%) 2.84% 1.20% 136.01%
NPM (%) 0.51% -2.20% 123.20%
Interest as % of Net Sales 1.04% 1.10% -5.00%
Employee Cost -7.39 - 6.78 9.00%
Employee Cost as % of Net Sales 17.94% 17.73% 1.14%
  • Sales: Rs 41.20 crores, up 7.77% from last year same quarter
  • Net Profit: Rs 0.21 crores i.e. 0.51% of sales
  • Interest Cost: 1.04 of sales
  • Employee Cost: Rs 7.39 crores i.e. 17.94% of sales

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Arvind Ltd.

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 1,311.24 1,277.53 2.64%
Other Income 28.98 36.64 -20.91%
Total Income 1,340.22 1,314.17 1.98%
Expenditure -1,104.55 -1,076.63 2.59%
Interest -84.89 -79.08 7.35%
Profit before Dep. & Tax 150.78 158.46 -4.85%
Net Profit 78.83 113.33 -30.44%
PBDTM (%) 11.50% 12.40% -7.29%
NPM (%) 6.01% 8.87% -32.23%
Interest as % of Net Sales 6.47% 6.19% 4.59%
Employee Cost -155.23 -134.62 15.31%
Employee Cost as % of Net Sales 11.84% 10.54% 12.35%
 
  • Sales: Rs 1,311.24 crores, up 2.64% from last year same quarter
  • Net Profit: Rs 78.83 crores i.e. 6.01% of sales
  • Interest Cost: 6.47% of sales
  • Employee Cost: Rs 155.23 crores i.e. 11.84% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Jun-15 30-Jun-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 30-Jun-15 30-Jun-14 Var %
Sales Income 31.70 26.73 18.59%
Other Income 0.01 0.04 -75.00%
Total Income 31.71 26.77 18.45%
Expenditure -28.02 -23.81 17.68%
Interest -1.09 -1.24 -12.10%
Profit before Dep. & Tax 2.60 1.72 -51.16%
Net Profit 1.24 0.24 416.67%
PBDTM (%) 8.20% 6.43% 27.46%
NPM (%) 3.91% 0.90% 335.66%
Interest as % of Net Sales 3.44% 4.64% -25.88%
Employee Cost -4.78 -3.80 25.79%
Employee Cost as % of Net Sales 15.08% 14.22% 6.35%
 
  • Sales: Rs 31.70 crores, up 18.59% from last year same quarter
  • Net Profit: Rs 1.24 crores i.e. 3.91% of sales
  • Interest Cost: 3.44% of sales
  • Employee Cost: Rs 4.78 crores i.e. 15.08% of sales

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Celebrity Fashions Ltd.

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 44.92 53.21 -15.58%
Other Income 0.58 0.24 141.67%
Total Income 45.50 53.45 -14.87%
Expenditure -44.94 -53.01 -15.22%
Interest -2.23 -2.09 6.70%
Profit before Dep. & Tax -1.67 -1.65 1.21%
Net Profit -3.20 -3.15 -1.59%
PBDTM (%) -3.72% -3.10% -19.89%
NPM (%) -7.12% -5.92% -20.34%
Interest as % of Net Sales 4.96% 3.93% 26.39%
Employee Cost -13.24 -14.27 -7.22%
Employee Cost as % of Net Sales 29.47% 26.82% 9.91%
  • Sales: Rs 44.92 crores, down 15.58% from last year same quarter
  • Net Loss: Rs 3.20 crores i.e. 7.12% of sales
  • Interest Cost: 4.96% of sales
  • Employee Cost: Rs 13.24 crores i.e. 29.47% of sales

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Kewal Kiran Clothing

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 92.41 85.31 8.32%
Other Income 3.85 0.77 400.00%
Total Income 96.26 86.08 11.83%
Expenditure -77.18 -69.26 11.44%
Interest -0.63 -0.64 -1.56%
Profit before Dep. & Tax 18.45 16.18 14.03%
Net Profit 11.37 10.14 12.13%
PBDTM (%) 19.97% 18.97% 5.27%
NPM (%) 12.30% 11.89% 3.52%
Interest as % of Net Sales 0.68% 0.75% -9.13%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 92.41 crores, up 8.32% from last year same quarter
  • Net Profit: Rs 11.37 crores i.e. 12.30% of sales
  • Interest Cost: 0.68% of sales

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Liberty Shoes Ltd.

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 110.08 101.99 7.93%
Other Income 0.01 0.08 -87.50%
Total Income 110.09 102.07 7.86%
Expenditure -98.62 -92.36 6.78%
Interest -4.24 -3.66 15.85%
Profit before Dep. & Tax 7.23 6.05 19.50%
Net Profit 3.42 3.33 2.70%
PBDTM (%) 6.57% 5.93% 10.72%
NPM (%) 3.11% 3.27% -4.85%
Interest as % of Net Sales 3.85% 3.59% 7.33%
Employee Cost -15.65 -14.71 6.39%
Employee Cost as % of Net Sales 14.22% 14.42% -1.43%
  • Sales: Rs 110.08 crores, up 7.93% from last year same quarter
  • Net Profit: Rs 3.42 crores i.e. 3.11% of sales
  • Interest Cost: 3.85% of sales
  • Employee Cost: Rs 15.65 crores i.e. 14.22% of sales

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PC Jeweller

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 1,510.65 1,323.02 14.18%
Other Income 8.38 8.09 3.58%
Total Income 1,519.03 1,331.11 14.12%
Expenditure -1,349.43 -1,175.38 14.81%
Interest -48.46 -51.36 -5.65%
Profit before Dep. & Tax 121.14 104.38 16.06%
Net Profit 82.47 69.59 18.51%
PBDTM (%) 8.02% 7.89% 1.64%
NPM (%) 5.46% 5.26% 3.79%
Interest as % of Net Sales 3.21% 3.88% -17.37%
Employee Cost -17.00 -12.32 37.99%
Employee Cost as % of Net Sales 1.13% 0.93% 20.85%
  • Sales: Rs 1,510.65 crores, up 14.18% from last year same quarter
  • Net Profit: Rs 82.47 crores i.e. 5.46% of sales
  • Interest Cost: 3.21% of sales
  • Employee Cost: Rs 17.00 crores i.e. 1.13% of sales

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Provogue

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 126.16 117.59 7.29%
Other Income 0.51 0.74 -31.08%
Total Income 126.68 118.33 7.06%
Expenditure -127.18 -125.54 1.31%
Interest -9.22 -10.29 -10.40%
Profit before Dep. & Tax -9.72 -17.50 -44.46%
Net Profit -11.09 -19.52 -43.19%
PBDTM (%) -7.70% -14.88% -48.23%
NPM (%) -8.79% -16.60% -47.05%
Interest as % of Net Sales 15.11% 8.75% 72.64%
Employee Cost -1.98 -1.98 0.00%
Employee Cost as % of Net Sales 1.57% 1.68% -6.79%
  • Sales: Rs 126.16 crores, up 7.29% from last year same quarter
  • Net Loss: Rs 11.09 crores i.e. 8.79% of sales
  • Interest Cost: 15.11% of sales
  • Employee Cost: Rs 1.98 crores i.e. 1.57% of sales

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Timex Watches Ltd.

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 38.01 32.58 16.67%
Other Income 0.01 0.01 0.00%
Total Income 38.02 32.59 16.66%
Expenditure -41.52 -35.14 18.16%
Interest -0.68 -0.51 33.33%
Profit before Dep. & Tax -4.18 -3.06 -36.60%
Net Profit -4.74 -3.59 -32.03%
PBDTM (%) -11.00% -9.39% -17.09%
NPM (%) -12.47% -11.02% -13.17%
Interest as % of Net Sales 1.79% 1.57% 14.29%
Employee Cost -5.62 -5.40 4.07%
Employee Cost as % of Net Sales 14.79% 16.57% -10.79%
  • Sales: Rs 38.01 crores, up 16.67% from last year same quarter
  • Net Loss: Rs 4.74 crores i.e. 12.47% of sales
  • Interest Cost: 1.79% of sales
  • Employee Cost: Rs 5.62 crores i.e. 14.79% of sales

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Titan

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 2,708.59 2,891.44 -6.32%
Other Income 15.54 25.40 -38.82%
Total Income 2,724.13 2,916.84 -6.61%
Expenditure -2,485.87 -2,617.06 -5.01%
Interest -11.83 -34.97 -66.17%
Profit before Dep. & Tax 226.43 264.81 -14.49%
Net Profit 151.06 177.27 -14.79%
PBDTM (%) 8.36% 9.16% -8.72%
NPM (%) 5.58% 6.13% -9.03%
Interest as % of Net Sales 0.44% 1.21% -63.89%
Employee Cost -175.61 -146.19 20.12%
Employee Cost as % of Net Sales 6.48% 5.06% 28.23%
  • Sales: Rs 2,708.59 crores, down 6.32% from last year same quarter
  • Net Profit: Rs 151.06 crores i.e. 5.58% of sales
  • Interest Cost: 0.44% of sales
  • Employee Cost: Rs 175.61 crores i.e. 6.48% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 415.93 432.36 -3.80%
Other Income 4.59 2.56 79.30%
Total Income 420.52 434.92 -3.31%
Expenditure -399.35 -417.68 -4.39%
Interest -14.75 -12.90 14.34%
Profit before Dep. & Tax 6.42 4.34 47.93%
Net Profit 2.72 0.52 423.08%
PBDTM (%) 1.54% 1.00% 53.77%
NPM (%) 0.65% 0.12% 443.74%
Interest as % of Net Sales 3.55% 2.98% 18.86%
Employee Cost -15.30 -13.64 12.17%
Employee Cost as % of Net Sales 3.68% 3.15% 16.60%
  • Sales: Rs 415.93 crores, down 3.80% from last year same quarter
  • Net Profit: Rs 2.72 crores i.e. 0.65% of sales
  • Interest Cost: 3.55% of sales
  • Employee Cost: Rs 15.30 crores i.e. 3.68% of sales

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Zodiac Clothing

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 76.32 83.18 -8.25%
Other Income 7.72 2.62 194.66%
Total Income 84.04 85.80 -2.05%
Expenditure -80.60 -79.14 1.84%
Interest -0.49 -0.39 25.64%
Profit before Dep. & Tax 2.95 6.27 -52.95%
Net Profit 0.61 1.48 -58.78%
PBDTM (%) 3.87% 7.54% -48.72%
NPM (%) 0.80% 1.78% -55.08%
Interest as % of Net Sales 0.64% 0.47% 36.93%
Employee Cost - 13.83 -14.25 -2.95%
Employee Cost as % of Net Sales 18.12% 17.13% 5.78%
  • Sales: Rs 76.32 crores, down 8.25% from last year same quarter
  • Net Profit: Rs 0.61 crores i.e. 0.80% of sales
  • Interest Cost: 0.64% of sales
  • Employee Cost: Rs 13.83 crores i.e. 18.12% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 680.46 622.06 9.39%
Other Income 4.39 8.53 -48.53%
Total Income 684.84 630.58 8.60%
Expenditure -551.12 -526.57 4.66%
Interest -0.54 -0.30 80.00%
Profit before Dep. & Tax 133.18 103.72 28.40%
Net Profit 92.20 59.38 55.27%
PBDTM (%) 19.57% 16.67% 17.38%
NPM (%) 13.55% 9.55% 41.95%
Interest as % of Net Sales 0.079% 0.048% 64.55%
Employee Cost -66.60 -61.44 8.40%
Employee Cost as % of Net Sales 9.79% 9.88% -0.90%
  • Sales: Rs 680.46 crores, up 9.39% from last year same quarter
  • Net Profit: Rs 92.20 crores i.e. 13.55% of sales
  • Interest Cost: 0.079% of sales
  • Employee Cost: Rs 66.60 crores i.e. 9.79% of sales

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Future Retail

 

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 2,899.46 2,368.29 22.43%
Other Income 9.23 8.38 10.14%
Total Income 2,908.69 2,376.67 22.39%
Expenditure -2,614.28 -2,024.28 29.15%
Interest -151.08 -161.75 -6.60%
Profit before Dep. & Tax 143.33 190.64 -24.82%
Net Profit 6.10 66.48 -90.82%
PBDTM (%) 4.94% 8.05% -38.59%
NPM (%) 0.21% 2.81% -92.51%
Interest as % of Net Sales 5.21% 6.83% -23.71%
Employee Cost -106.88 -92.95 14.99%
Employee Cost as % of Net Sales 3.69% 3.92% -6.08%
  • Sales: Rs 2,899.46 crores, up 22.43% from last year same quarter
  • Net Profit : Rs 6.10 crores i.e. 0.21% of sales
  • Interest Cost: 5.21% of sales
  • Employee Cost: Rs 106.88 crores i.e. 3.69% of sales
     

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Pantaloons Fashion & Retail Ltd.

    Quarter Ending 30-Jun-15 30-Jun-14 Var %
    Sales Income 439.27 386.02 13.79%
    Other Income 0.66 0.11 500.00%
    Total Income 439.93 386.13 13.93%
    Expenditure -436.01 -390.37 11.69%
    Interest -33.44 -28.30 18.16%
    Profit before Dep. & Tax -29.52 -32.54 9.28%
    Net Profit -73.09 -78.09 6.40%
    PBDTM (%) -6.72% -8.43% 20.28%
    NPM (%) -16.64% -20.23% 17.75%
    Interest as % of Net Sales 7.61% 7.33% 3.84%
    Employee Cost -52.47 -44.83 17.04%
    Employee Cost as % of Net Sales 11.94% 11.61% 2.85%

     

  • Sales: Rs 439.27 crores, up 13.79% from last year same quarter
  • Net Loss: Rs 73.09 crores i.e. 16.64% of sales
  • Interest Cost: 7.61% of sales
  • Employee Cost: Rs 52.47 crores i.e. 11.94% of sales

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Rei Six Ten Retail Ltd.

    Quarter Ending 30-Jun-15 30-Jun-14 Var %
    Sales Income 0.00 0.37 -100.00%
    Other Income 0.00 0.00 0.00%
    Total Income 0.00 0.37 -100.00%
    Expenditure -30.03 -31.07 -3.35%
    Interest 0.00 0.00 0.00%
    Profit before Dep. & Tax -30.03 -30.71 2.21%
    Net Profit -30.04 -30.81 2.50%
    PBDTM (%) -8300.00%
    NPM (%) -8327.03%
    Interest as % of Net Sales 0.00%
    Employee Cost - 0.005 - 0.03 -83.33%
    Employee Cost as % of Net Sales 8.11%

     

  • Sales: Rs 0.00 crores, down 100.00% from last year same quarter
  • Net Loss: Rs 30.04 crores i.e. --- of sales
  • Interest Cost: ---% of sales
  • Employee Cost: Rs 0.005 crores i.e. ---% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 711.15 609.88 16.60%
Other Income 5.12 3.38 51.48%
Total Income 716.27 613.27 16.80%
Expenditure -702.23 -579.09 21.26%
Interest -13.92 -13.05 6.67%
Profit before Dep. & Tax 0.12 21.12 -99.43%
Net Profit -21.44 0.75 -2958.67%
PBDTM (%) 0.02% 3.46% -99.51%
NPM (%) -3.01% 0.12% -2551.58%
Interest as % of Net Sales 1.96% 2.14% -8.52%
Employee Cost -57.46 -52.79 8.85%
Employee Cost as % of Net Sales 8.08% 8.66% -6.65%
  • Sales: Rs 711.15 crores, up 16.60% from last year same quarter
  • Net Loss: Rs 21.44 crores i.e. 3.01% of sales
  • Interest Cost: 1.96% of sales
  • Employee Cost: Rs 57.46 crores i.e. 8.08% of sales

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Trent

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 349.79 322.00 8.63%
Other Income 8.91 8.36 6.58%
Total Income 358.69 330.36 8.58%
Expenditure -318.38 -233.06 36.61%
Interest -8.14 -1.80 352.22%
Profit before Dep. & Tax 32.17 95.5 -66.31%
Net Profit 16.07 61.12 -73.71%
PBDTM (%) 9.20% 29.66% -68.99%
NPM (%) 4.59% 18.98% -75.80%
Interest as % of Net Sales 2.33% 0.56% 316.29%
Employee Cost -32.29 -27.89 15.78%
Employee Cost as % of Net Sales 9.23% 8.66% 6.58%
  • Sales: Rs 349.79 crores, up 8.63% from last year same quarter
  • Net Profit: Rs 16.07 crores i.e. 4.59% of sales
  • Interest Cost: 2.33% of sales
  • Employee Cost: Rs 32.29 crores i.e. 9.23% of sales

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V-Mart Retail

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 204.66 165.04 24.01%
Other Income 0.45 1.34 -66.42%
Total Income 205.11 166.38 23.28%
Expenditure -183.57 -146.53 25.28%
Interest -0.51 -1.43 -64.34%
Profit before Dep. & Tax 21.04 18.41 14.29%
Net Profit 11.19 9.03 23.92%
PBDTM (%) 10.28% 11.15% -7.84%
NPM (%) 5.47% 5.47% -0.07%
Interest as % of Net Sales 0.25% 0.87% -71.24%
Employee Cost -13.72 -10.51 30.54%
Employee Cost as % of Net Sales 6.70% 6.37% 5.27%
  • Sales: Rs 204.66 crores, up 24.01% from last year same quarter
  • Net Profit: Rs 11.19 crores i.e. 5.47% of sales
  • Interest Cost: 0.25% of sales
  • Employee Cost: Rs 13.72 crores i.e. 6.70% of sales

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Vishal

Quarter Ending 30-Jun-15 30-Jun-14 Var %
Sales Income 76.45 71.34 7.16%
Other Income 0.63 0.58 8.62%
Total Income 77.07 71.93 7.15%
Expenditure -64.87 -65.54 -1.02%
Interest -3.08 -2.23 38.12%
Profit before Dep. & Tax 9.12 4.16 119.23%
Net Profit 4.77 1.45 228.97%
PBDTM (%) 11.93% 5.83% 104.58%
NPM (%) 6.24% 2.03% 206.98%
Interest as % of Net Sales 4.03% 3.13% 28.88%
Employee Cost -4.74 -4.34 9.22%
Employee Cost as % of Net Sales 6.20% 6.08% 1.92%
  • Sales: Rs 76.45 crores, up 7.16% from last year same quarter
  • Net Profit: Rs 4.77 crores i.e. 6.24% of sales
  • Interest Cost: 4.03% of sales
  • Employee Cost: Rs 4.74 crores i.e. 6.20% of sales

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