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Retailangle Newsletter
 

16th December 2015, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q2, 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 ' Q2 14
Future Retail 3,098.42 21.70%
Shoppers Stop 894.35 4.97%
Pantaloons 598.11 7.88%
Bata 575.35 4.99%
Trent 385.69 5.60%
V-Mart Retail 161.76 11.90%
Vishal 65.97 -6.61%
REI Six Ten Retail Ltd 0.00 -100.00%
Company Name Net sales (in Rs. Cr) % Increase over ' Q2 14
Titan 2,673.48 -25.59%
PC Jeweller 1,669.59 41.06%
Arvind 1,335.84 5.38%
Tribhovandas Bhimji 438.02 2.74%
Provogue 135.95 -9.55%
Liberty 103.36 -28.47%
Kewal Kiran 142.17 9.50%
Celebrity Fashions 83.05 70.99%
Zodiac 72.67 -9.21%
Archies 50.89 5.71%
Timex 40.8 26.91%
Cantabil Retail 36.94 8.87%
Brand House NA NA

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 14
Bata 54.11 9.40% 38.71%
Future Retail 13.66 0.44% 269.90%
Trent 13.44 3.48% 17.59%
Shoppers Stop 12.84 1.44% -19.30%
V-Mart Retail 0.95 0.59% -64.94%
Vishal 0.21 0.32% -90.50%
REI Six Ten Retail -0.09 -59.09%
Pantaloons -44.18 -7.39% -1.59%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q2 14
Titan 145.39 5.44% -39.42%
PC Jeweller 93.22 5.58% 17.69%
Arvind 80.19 6.00% -17.45%
Kewal Kiran 24.12 16.97% -0.58%
Liberty 1.79 1.73% -29.25%
Archies 1.43 2.81% 27.68%
Cantabil Retail 0.9 2.44% 275.00%
Zodiac -2.27 -3.12% -136.91%
Timex -3.52 -8.63% 38.99%
Celebrity Fashions -9.70 -11.68% -122.99%
Tribhovandas Bhimji -12.10 -2.76% -2300.00%
Provogue -49.87 -36.68% -112.12%
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 11.52%
Pantaloons Fashion 9.26%
V-Mart Retail 8.58%
Trent 8.09%
Vishal 7.84%
Shoppers Stop 6.65%
Future Retail 3.58%
REI Six Ten Retail Ltd 0.007
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 31.56%
Zodiac 19.16%
Archies 14.86%
Cantabil Retail 14.16%
Liberty 13.97%
Timex 13.43%
Arvind 12.13%
Titan 6.73%
Tribhovandas Bhimji 4.00%
Provogue 1.43%
PC Jeweller 1.05%
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 4.37%
Pantaloons Fashion 5.52%
Vishal 5.21%
Shoppers Stop 1.51%
V-Mart Retail 0.40%
Trent 2.08%
Bata 0.07%
REI Six Ten Retail Ltd.
Company Name Interest as % of Net Sales
Provogue 7.10%
Arvind 5.87%
Celebrity Fashions 5.09%
PC Jeweller 3.04%
Cantabil Retail 3.52%
Tribhovandas Bhimji 3.36%
Liberty 3.92%
Timex 1.99%
Archies 1.40%
Kewal Kiran 0.67%
Zodiac 0.85%
Titan 0.33%
Brandhouse Retail Ltd.

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 30-Sep-15 30-Sep-14 Var %
Sales Income 50.89 48.14 5.71%
Other Income 0.71 0.45 57.78%
Total Income 51.6 48.59 6.19%
Expenditure -47.56 -44.45 7.00%
Interest -0.71 -0.82 -13.41%
Profit before Dep. & Tax 3.33 3.32 0.30%
Net Profit 1.43 1.12 27.68%
PBDTM (%) 6.54% 6.90% -5.12%
NPM (%) 2.81% 2.33% 20.78%
Interest as % of Net Sales 1.40% 1.70% -18.09%
Employee Cost -7.56 -7.04 7.39%
Employee Cost as % of Net Sales 14.86% 14.62% 1.58%
  • Sales: Rs 50.89 crores, up 5.71% from last year same quarter
  • Net Profit: Rs 1.43 crores i.e. 2.81% of sales
  • Interest Cost: 1.40% of sales
  • Employee Cost: Rs 7.56 crores i.e. 14.86% of sales

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Arvind Ltd.

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 1,335.84 1,267.67 5.38%
Other Income 33.05 37.71 -12.36%
Total Income 1,368.89 1,305.38 4.87%
Expenditure -1,139.02 -1,075.81 5.88%
Interest -78.48 -81.77 -4.02%
Profit before Dep. & Tax 151.39 147.8 2.43%
Net Profit 80.19 97.14 -17.45%
PBDTM (%) 11.33% 11.66% -2.80%
NPM (%) 6.00% 7.66% -21.66%
Interest as % of Net Sales 5.87% 6.45% -8.92%
Employee Cost -162.02 -145.26 11.54%
Employee Cost as % of Net Sales 12.13% 11.46% 5.85%
 
  • Sales: Rs 1,335.84 crores, up 5.38% from last year same quarter
  • Net Profit: Rs 80.19 crores i.e. 6.00% of sales
  • Interest Cost: 5.87% of sales
  • Employee Cost: Rs 162.02 crores i.e. 12.13% of sales

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Brandhouse Retail Ltd.

Quarter Ending 30-Sep-15 30-Sep-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-Sep-15 30-Sep-14 Var %
Sales Income 36.94 33.93 8.87%
Other Income 0.00 0.04 -100.00%
Total Income 36.94 33.97 8.74%
Expenditure -33.44 -30.94 8.08%
Interest -1.30 -1.19 9.24%
Profit before Dep. & Tax 2.20 1.85 18.92%
Net Profit 0.90 0.34 164.71%
PBDTM (%) 5.96% 5.45% 9.23%
NPM (%) 2.44% 1.00% 143.14%
Interest as % of Net Sales 3.52% 3.51% 0.34%
Employee Cost - 5.23 -4.33 20.79%
Employee Cost as % of Net Sales 14.16% 12.76% 10.94%
 
  • Sales: Rs 36.94 crores, up 8.87% from last year same quarter
  • Net Profit: Rs 0.90 crores i.e. 2.44% of sales
  • Interest Cost: 3.52% of sales
  • Employee Cost: Rs 5.23 crores i.e. 14.16% of sales

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Celebrity Fashions Ltd.

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 83.05 48.57 70.99%
Other Income 1.14 0.31 267.74%
Total Income 84.19 48.88 72.24%
Expenditure -86.56 -48.78 77.45%
Interest -4.23 -2.56 65.23%
Profit before Dep. & Tax -6.60 -2.46 -168.29%
Net Profit -9.70 -4.35 -122.99%
PBDTM (%) -7.95% -5.06% -56.91%
NPM (%) -11.68% -8.96% -30.41%
Interest as % of Net Sales 5.09% 5.27% -3.37%
Employee Cost -26.46 -15.33 72.60%
Employee Cost as % of Net Sales 31.86% 31.56% 0.94%
  • Sales: Rs 83.05 crores, up 70.99% from last year same quarter
  • Net Loss: Rs 9.70 crores i.e. 11.68% of sales
  • Interest Cost: 5.09% of sales
  • Employee Cost: Rs 26.46 crores i.e. 31.86 of sales

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Kewal Kiran Clothing

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 142.17 129.83 9.50%
Other Income 0.56 2.63 -78.71%
Total Income 142.73 132.46 7.75%
Expenditure -104.53 -94.08 11.11%
Interest -0.95 -0.84 13.10%
Profit before Dep. & Tax 37.25 37.54 -0.77%
Net Profit 24.12 24.26 -0.58%
PBDTM (%) 26.20 % 28.91% -9.39%
NPM (%) 16.97% 18.69% -9.21%
Interest as % of Net Sales 0.67% 0.65% 3.28%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 142.17 crores, up 9.50% from last year same quarter
  • Net Profit: Rs 24.12 crores i.e. 16.97% of sales
  • Interest Cost: 0.67% of sales

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Liberty Shoes Ltd.

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 103.36 144.5 -28.47%
Other Income 0.12 0.10 20.00%
Total Income 103.48 144.60 -28.44%
Expenditure -94.1 -135.32 -30.46%
Interest -4.05 -4.02 0.75%
Profit before Dep. & Tax 5.34 5.26 1.52%
Net Profit 1.79 2.53 -29.25%
PBDTM (%) 5.17% 3.64% 41.93%
NPM (%) 1.73% 1.75% -1.09%
Interest as % of Net Sales 3.92% 2.78% 40.85%
Employee Cost -14.44 -16.18 -10.75%
Employee Cost as % of Net Sales 13.97% 11.20% 24.77%
  • Sales: Rs 103.36 crores, down 28.47% from last year same quarter
  • Net Profit: Rs 1.79 crores i.e. 1.73% of sales
  • Interest Cost: 3.92% of sales
  • Employee Cost: Rs 14.44 crores i.e.13.97% of sales

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PC Jeweller

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 1,669.59 1,183.61 41.06%
Other Income 4.86 9.43 -48.46%
Total Income 1,674.45 1,193.04 40.35%
Expenditure -1,480.94 -1,013.11 46.18%
Interest -50.73 -55.19 -8.08%
Profit before Dep. & Tax 142.78 124.75 14.45%
Net Profit 93.22 79.21 17.69%
PBDTM (%) 8.55% 10.54% -18.86%
NPM (%) 5.58% 6.69% -16.57%
Interest as % of Net Sales 3.04% 4.66% -34.84%
Employee Cost -17.58 -12.69 38.53%
Employee Cost as % of Net Sales 1.05% 1.07% -1.79%
  • Sales: Rs 1,669.59 crores up 41.06% from last year same quarter
  • Net Profit: Rs 93.22 crores i.e. 5.58% of sales
  • Interest Cost: 3.04% of sales
  • Employee Cost: Rs 17.58 crores i.e.1.05% of sales

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Provogue

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 135.95 150.31 -9.55%
Other Income 0.58 1.52 -61.84%
Total Income 136.53 151.83 -10.08%
Expenditure -175.33 -163.42 7.29%
Interest -9.65 -9.93 -2.82%
Profit before Dep. & Tax -48.45 -21.52 -125.14%
Net Profit -49.87 -23.51 -112.12%
PBDTM (%) -35.64% -14.32% -148.92%
NPM (%) -36.68% -15.64% -134.53%
Interest as % of Net Sales 7.10% 6.61% 7.45%
Employee Cost -1.94 -2.03 -4.43%
Employee Cost as % of Net Sales 1.43% 1.35% 5.66%
  • Sales: Rs 135.95 crores, down 9.55% from last year same quarter
  • Net Loss: Rs 49.87 crores i.e. 36.68% of sales
  • Interest Cost: 7.10% of sales
  • Employee Cost: Rs 1.94 crores i.e. 1.43% of sales

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Timex Watches Ltd.

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 40.80 32.15 26.91%
Other Income 0.01 0.02 -50.00%
Total Income 40.81 32.17 26.86%
Expenditure -42.88 -36.75 16.68%
Interest -0.81 -0.63 28.57%
Profit before Dep. & Tax -2.88 -5.21 44.72%
Net Profit -3.52 -5.77 38.99%
PBDTM (%) -7.06% -16.21% 56.44%
NPM (%) -8.63% -17.95% 51.93%
Interest as % of Net Sales 1.99% 1.96% 1.31%
Employee Cost - 5.48 -5.55 -1.26%
Employee Cost as % of Net Sales 13.43% 17.26% -22.19%
  • Sales: Rs 40.80 crores, down 26.91% from last year same quarter
  • Net Loss: Rs 3.52 crores i.e.8.63% of sales
  • Interest Cost: 1.99% of sales
  • Employee Cost: Rs 5.48 crores i.e. 13.43% of sales

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Titan

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 2,673.48 3,593.07 -25.59%
Other Income 11.40 17.80 -35.96%
Total Income 2,684.88 3,610.87 -25.64%
Expenditure -2,470.73 -3,260.01 -24.21%
Interest -8.71 -10.88 -19.94%
Profit before Dep. & Tax 205.44 339.98 -39.57%
Net Profit 145.39 239.98 -39.42%
PBDTM (%) 7.68% 9.46% -18.79%
NPM (%) 5.44% 6.68% -18.58%
Interest as % of Net Sales 0.33% 0.30% 7.59%
Employee Cost -179.99 -163.93 9.80%
Employee Cost as % of Net Sales 6.73% 4.56% 47.56%
  • Sales: Rs 2,673.48 crores, down 25.59% from last year same quarter
  • Net Profit: Rs 145.39 crores i.e. 5.44% of sales
  • Interest Cost: 0.33% of sales
  • Employee Cost: Rs 179.99 crores i.e 6.73% of sales.

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Tribhovandas Bhimji Zaveri

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 438.02 426.32 2.74%
Other Income 0.85 3.67 -76.84%
Total Income 438.87 429.99 2.07%
Expenditure -438.91 -413.71 6.09%
Interest -14.71 -12.24 20.18%
Profit before Dep. & Tax -14.75 4.04 -465.10%
Net Profit -12.10 0.55 -2300.00%
PBDTM (%) -3.37% 0.95% -455.35%
NPM (%) -2.76% 0.13% -2241.24%
Interest as % of Net Sales 3.36% 2.87% 16.97%
Employee Cost - 17.58 -16.49 6.61%
Employee Cost as % of Net Sales 4.0% 3.87% 3.76%
  • Sales: Rs 438.02 crores, up 2.74% from last year same quarter
  • Net Loss: Rs 12.10 crores i.e.2.76% of sales
  • Interest Cost: 3.36% of sales
  • Employee Cost: Rs 17.58 crores i.e. 4.0% of sales

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Zodiac Clothing

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 72.67 80.04 -9.21%
Other Income 1.05 7.39 -85.79%
Total Income 73.72 87.43 -15.68%
Expenditure -72.98 -79.81 -8.56%
Interest -0.62 -0.45 37.78%
Profit before Dep. & Tax 0.12 7.17 -98.33%
Net Profit -2.27 6.15 -136.91%
PBDTM (%) 0.17% 8.96% -98.16%
NPM (%) -3.12% 7.68% -140.65%
Interest as % of Net Sales 0.85% 0.56% 51.75%
Employee Cost -13.92 -14.42 -3.47%
Employee Cost as % of Net Sales 19.16% 18.02% 6.32%
  • Sales: Rs 72.67 crores, down 9.21% from last year same quarter
  • Net Loss: Rs 2.27 crores i.e. 3.12% of sales
  • Interest Cost: 0.85% of sales
  • Employee Cost: Rs 13.92 crores i.e.19.16% of sales

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2.1 RETAILERS

Bata

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 575.35 547.98 4.99%
Other Income 8.22 10.56 -22.16%
Total Income 583.57 558.54 4.48%
Expenditure -494.55 -484.37 2.10%
Interest -0.43 -0.29 48.28%
Profit before Dep. & Tax 88.59 73.88 19.91%
Net Profit 54.11 39.01 38.71%
PBDTM (%) 15.40% 13.48% 14.21%
NPM (%) 9.40% 7.12% 32.11%
Interest as % of Net Sales 0.07% 0.05% 41.22%
Employee Cost -66.29 -65.33 1.47%
Employee Cost as % of Net Sales 11.52% 11.92% -3.36%
  • Sales: Rs 575.35 crores, up 4.99% from last year same quarter
  • Net Profit: Rs 54.11 crores i.e.9.40% of sales
  • Interest Cost: 0.07% of sales
  • Employee Cost: Rs 66.29 crores i.e. 11.52% of sales

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Future Retail

 

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 3,098.42 2,546.01 21.70%
Other Income 13.19 6.17 113.78%
Total Income 3,111.61 2,552.18 21.92%
Expenditure -2,821.21 -2,280.74 23.70%
Interest -135.29 -171.60 -21.16%
Profit before Dep. & Tax 155.11 99.84 55.36%
Net Profit 13.66 -8.04 269.90%
PBDTM (%) 5.01% 3.92% 27.66%
NPM (%) 0.44% -0.32% 239.61%
Interest as % of Net Sales 4.37% 6.74% -35.22%
Employee Cost -110.81 -94.11 17.75%
Employee Cost as % of Net Sales 3.58% 3.70% -3.25%
  • Sales: Rs 3,098.42 crores, up 21.70% from last year same quarter
  • Net Profit: Rs 13.66 crores i.e.0.44% of sales
  • Interest Cost: 4.37% of sales
  • Employee Cost: Rs 110.81 crores i.e. 3.58% of sales
     

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Pantaloons Fashion & Retail Ltd.

    Quarter Ending 30-Sep-15 30-Sep-14 Var %
    Sales Income 598.11 554.41 7.88%
    Other Income 1.62 0.54 200.00%
    Total Income 599.73 554.95 8.07%
    Expenditure -570.09 -523.74 8.85%
    Interest -33.04 -29.22 13.07%
    Profit before Dep. & Tax -3.40 1.99 -270.85%
    Net Profit -44.18 -43.49 -1.59%
    PBDTM (%) -0.57% 0.36% -258.37%
    NPM (%) -7.39% -7.84% 5.84%
    Interest as % of Net Sales 5.52% 5.27% 4.81%
    Employee Cost -55.39 -46.52 19.07%
    Employee Cost as % of Net Sales 9.26% 8.39% 10.37%

  • Sales: Rs 598.11 crores, up 7.88% from last year same quarter
  • Net Loss: Rs 44.18 crores i.e. 7.39% of sales
  • Interest Cost: 5.52% of sales
  • Employee Cost: Rs 55.39 crores i.e. 9.26% of sales

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Rei Six Ten Retail Ltd.

    Quarter Ending 30-Sep-15 30-Sep-14 Var %
    Sales Income 0.00 0.03 -100.00%
    Other Income 0.00 0.00 0.00%
    Total Income 0.00 0.03 -100.00%
    Expenditure -0.07 -0.21 -66.67%
    Interest 0.00 0.00 0.00%
    Profit before Dep. & Tax -0.07 -0.18 61.11%
    Net Profit -0.09 -0.22 59.09%
    PBDTM (%) -600.00%
    NPM (%) -733.33%
    Interest as % of Net Sales 0.00%
    Employee Cost -0.007 -0.004 75.00%
    Employee Cost as % of Net Sales 13.33%

  • Sales: Rs 0.00 crores, down 100% from last year same quarter
  • Net Loss: Rs 0.09 crores i.e. ---% of sales
  • Interest Cost: ---% of sales
  • Employee Cost: Rs 0.007 crores i.e. ---% of sales

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Shoppers Stop Ltd.

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 894.35 851.99 4.97%
Other Income 5.33 4.28 24.53%
Total Income 899.68 856.27 5.07%
Expenditure -833.32 -796.49 4.62%
Interest -13.51 -12.45 8.51%
Profit before Dep. & Tax 52.85 47.33 11.66%
Net Profit 12.84 15.91 -19.30%
PBDTM (%) 5.91% 5.56% 6.37%
NPM (%) 1.44% 1.87% -23.12%
Interest as % of Net Sales 1.51% 1.46% 3.37%
Employee Cost -59.43 -58.14 2.22%
Employee Cost as % of Net Sales 6.65% 6.82% -2.62%
  • Sales: Rs 894.35 crores, up 4.97% from last year same quarter
  • Net Profit: Rs 12.84 crores i.e. 1.44% of sales
  • Interest Cost: 1.51% of sales
  • Employee Cost: Rs 59.43 crores i.e.6.65% of sales
     

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Trent

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 385.69 365.22 5.60%
Other Income 10.71 9.84 8.84%
Total Income 396.40 375.06 5.69%
Expenditure -361.65 -348.13 3.88%
Interest -8.02 -1.75 358.29%
Profit before Dep. & Tax 26.73 25.18 6.16%
Net Profit 13.44 11.43 17.59%
PBDTM (%) 6.93% 6.89% 0.52%
NPM (%) 3.48% 3.13% 11.34%
Interest as % of Net Sales 2.08% 0.48% 333.96%
Employee Cost -31.19 -30.73 1.50%
Employee Cost as % of Net Sales 8.09% 8.41% -3.89%
  • Sales: Rs 385.69 crores, up 5.60% from last year same quarter
  • Net Profit: Rs 13.44 crores i.e. 3.48% of sales
  • Interest Cost: 2.08% of sales
  • Employee Cost: Rs 31.19 crores i.e. 8.09% of sales

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V-Mart Retail

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 161.76 144.56 11.90%
Other Income 0.14 0.48 -70.83%
Total Income 161.90 145.04 11.62%
Expenditure -156.00 -139.09 12.16%
Interest -0.64 -1.48 -56.76%
Profit before Dep. & Tax 5.26 4.47 17.67%
Net Profit 0.95 2.71 -64.94%
PBDTM (%) 3.25% 3.09% 5.16%
NPM (%) 0.59% 1.87% -68.67%
Interest as % of Net Sales 0.40% 1.02% -61.35%
Employee Cost -13.88 -11.13 24.71%
Employee Cost as % of Net Sales 8.58% 7.70% 11.45%
  • Sales: Rs 161.76 crores up 11.90% from last year same quarter
  • Net Profit: Rs 0.95 crores i.e. 0.59% of sales
  • Interest Cost: 0.40% of sales
  • Employee Cost: Rs 13.88 crores i.e. 8.58% of sales

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Vishal

Quarter Ending 30-Sep-15 30-Sep-14 Var %
Sales Income 65.97 70.64 -6.61%
Other Income 0.62 0.60 3.33%
Total Income 66.59 71.24 -6.53%
Expenditure -60.63 -63.88 -5.09%
Interest -3.44 -2.36 45.76%
Profit before Dep. & Tax 2.52 5.00 -49.60%
Net Profit 0.21 2.21 -90.50%
PBDTM (%) 3.82% 7.08% -46.03%
NPM (%) 0.32% 3.13% -89.83%
Interest as % of Net Sales 5.21% 3.34% 56.08%
Employee Cost -5.17 -4.37 18.31%
Employee Cost as % of Net Sales 7.84% 6.19% 26.68%
  • Sales: Rs 65.97 crores, down 6.61% from last year same quarter
  • Net Profit: Rs 0.21 crores i.e. 0.32% of sales
  • Interest Cost: 5.21% of sales
  • Employee Cost: Rs 5.17 crores i.e. 7.84% of sales

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