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Subject: Retail Sector 3rd Quarter Results: FY 2015-16

Retailangle Newsletter
 

7th March 2016, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q3, 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

Aditya Birla Fashion Retail
Bata
Future Consumer Enterprise
Future Retail
Reliance 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 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 ' Q3 14
Reliance Retail 6,042.00 28.90%
Future Retail 3,325.93 25.28%
Aditya Birla Fashion 1,627.17
Shoppers Stop 911.76 19.27%
Bata 617.59 14.96%
Future Consumer Ent. 410.08
Trent 383.62 10.73%
V-Mart Retail 265.15 10.36%
Vishal 98.14 23.98%
REI Six Ten Retail Ltd 0.00 -100.00%
Company Name Net sales (in Rs. Cr) % Increase over ' Q3 14
Titan 3,426.16 17.23%
PC Jeweller 2,180.49 19.70%
Arvind 1,344.36 1.04%
Tribhovandas Bhimji 495.66 -19.08%
Liberty 123.31 -14.73%
Kewal Kiran 96.19 8.65%
Provogue 86.16 -39.39%
Zodiac 76.66 -1.43%
Celebrity Fashions 52.10 -12.41%
Timex 51.14 18.52%
Archies 49.19 -5.33%
Cantabil Retail 45.89 14.50%
Brand House NA NA

Back to Index

NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q3 14
Bata 44.57 7.22% 27.53%
Trent 31.33 8.17% 95.45%
Shoppers Stop 23.60 2.59% 71.26%
V-Mart Retail 15.01 5.66% -37.51%
Future Retail 14.68 0.44% 175.94%
Vishal 9.67 9.85% 87.40%
Aditya Birla Fashion 7.43 0.46%
Future Consumer Ent. -11.67 -2.85%
REI Six Ten Retail NA NA NA
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q3 14
Titan 225.29 6.58% 18.12%
PC Jeweller 146.14 6.70% 33.71%
Arvind 86.83 6.46% -12.48%
Kewal Kiran 10.67 11.09% 2.20%
Tribhovandas Bhimji 3.25 0.66% -49.85%
Cantabil Retail 2.43 5.30% 72.34%
Liberty 2.40 1.95% -42.45%
Zodiac 1.09 1.42% 373.91%
Archies 0.84 1.71% -42.47%
Timex 0.14 0.27% 109.27%
Celebrity Fashions 0.11 0.21% 88.04%
Provogue -49.73 -57.72% -127.60%
Brandhouse Retail NA NA NA

Back to Index

 

EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
Aditya Birla Fashion 10.24%
Bata 9.93%
Trent 9.04%
V-Mart Retail 7.00%
Shoppers Stop 6.83%
Vishal 6.82%
Future Consumer Ent. 4.16%
Future Retail 3.45%
REI Six Ten Retail Ltd NA
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 27.47%
Zodiac 18.61%
Archies 15.96%
Liberty 13.72%
Timex 12.14%
Cantabil Retail 11.92%
Arvind 11.90%
Titan 5.06%
Tribhovandas Bhimji 3.2%
Provogue 2.41%
PC Jeweller 0.90%
Kewal Kiran NA
Brandhouse Retail Ltd. NA

Back to Index

 

INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 4.03%
Vishal 3.56%
Future Consumer Ent. 3.04%
Aditya Birla Fashion 2.47%
Trent 2.06%
Shoppers Stop 1.73%
V-Mart Retail 0.49%
Bata 0.07%
REI Six Ten Retail Ltd. NA
Company Name Interest as % of Net Sales
Provogue 11.78%
Arvind 5.42%
Celebrity Fashions 3.69%
Liberty 3.33%
Cantabil Retail 2.79%
Tribhovandas Bhimji 2.71%
PC Jeweller 2.49%
Archies 1.55%
Timex 1.47%
Zodiac 0.94%
Kewal Kiran 0.87%
Titan 0.33%
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-15 31-Dec-14 Var %
Sales Income 49.19 51.96 -5.33%
Other Income 0.47 0.35 34.29%
Total Income 49.66 52.31 -5.07%
Expenditure -46.39 -47.79 -2.93%
Interest -0.76 -0.96 -20.83%
Profit before Dep. & Tax 2.51 3.56 -29.49%
Net Profit 0.84 1.46 -42.47%
PBDTM (%) 5.10% 6.85% -25.52%
NPM (%) 1.71% 2.81% -39.23%
Interest as % of Net Sales 1.55% 1.85% -16.38%
Employee Cost -7.85 -7.44 5.51%
Employee Cost as % of Net Sales 15.96% 14.32% 11.45%
  • Sales: Rs 49.19 crores, down 33% from last year same quarter
  • Net Profit: Rs 0.84 crores i.e.1.71% of sales
  • Interest Cost: 1.55% of sales
  • Employee Cost: Rs 7.85 crores i.e. 15.96% of sales

Back to Index

 

Arvind Ltd.

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 1,344.36 1,330.46 1.04%
Other Income 20.85 22.42 -7.00%
Total Income 1,365.21 1,352.88 0.91%
Expenditure -1,138.34 -1,110.96 2.46%
Interest -72.93 -81.68 -10.71%
Profit before Dep. & Tax 153.94 160.24 -3.93%
Net Profit 86.83 99.21 -12.48%
PBDTM (%) 11.45% 12.04% -4.92%
NPM (%) 6.46% 7.46% -13.38%
Interest as % of Net Sales 5.42% 6.14% -11.64%
Employee Cost -160.03 -145.59 9.92%
Employee Cost as % of Net Sales 11.90% 10.94% 8.78%
 
  • Sales: Rs 1,344.36 crores, up 1.04% from last year same quarter
  • Net Profit: Rs 86.83 crores i.e. 6.46% of sales
  • Interest Cost: 5.42% of sales
  • Employee Cost: Rs 160.03 crores i.e. 11.90% of sales

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Brandhouse Retail Ltd.

Quarter Ending 31-Dec-15 31-Dec-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-Dec-15 31-Dec-14 Var %
Sales Income 45.89 40.08 14.50%
Other Income 0.00 0.04 -100.00%
Total Income 45.89 40.13 14.35%
Expenditure -40.15 -35.96 11.65%
Interest - 1.28 -1.33 -3.76%
Profit before Dep. & Tax 4.46 2.84 57.04%
Net Profit 2.43 1.41 72.34%
PBDTM (%) 9.72% 7.09% 37.16%
NPM (%) 5.30% 3.52% 50.52%
Interest as % of Net Sales 2.79% 3.32% -15.94%
Employee Cost -5.47 -4.54 20.48%
Employee Cost as % of Net Sales 11.92% 11.33% 5.23%
 
  • Sales: Rs 45.89 crores, up 14.50% from last year same quarter
  • Net Profit: Rs 2.43 crores i.e. 5.30% of sales
  • Interest Cost: 2.79% of sales
  • Employee Cost: Rs 5.47 crores i.e. 11.92% of sales

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Celebrity Fashions Ltd.

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 52.10 59.48 -12.41%
Other Income 0.55 0.26 111.54%
Total Income 52.65 59.74 -11.87%
Expenditure -49.13 -54.10 -9.19%
Interest -1.92 -2.47 -22.27%
Profit before Dep. & Tax 1.60 3.17 -49.53%
Net Profit 0.11 0.92 88.04%
PBDTM (%) 3.07% 5.33% -42.38%
NPM (%) 0.21% 1.55% -86.35%
Interest as % of Net Sales 3.69% 4.15% -11.26%
Employee Cost -14.31 -14.21 0.70%
Employee Cost as % of Net Sales 27.47% 23.89% 14.97%
  • Sales: Rs 52.10 crores, down 12.41% from last year same quarter
  • Net Profit: Rs 0.11 crores i.e. 0.21% of sales
  • Interest Cost: 3.69% of sales
  • Employee Cost: Rs 14.31 crores i.e. 27.47% of sales

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Kewal Kiran Clothing

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 96.19 88.53 8.65%
Other Income 0.87 0.90 -3.33%
Total Income 97.06 89.43 8.53%
Expenditure -79.02 -72.02 9.72%
Interest -0.84 -0.67 25.37%
Profit before Dep. & Tax 17.2 16.74 2.75%
Net Profit 10.67 10.44 2.20%
PBDTM (%) 17.88% 18.91% -5.43%
NPM (%) 11.09% 11.79% -5.94%
Interest as % of Net Sales 0.87% 0.76% 15.39%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 96.19 crores, up 96.19 from last year same quarter
  • Net Profit: Rs 10.67 crores i.e. 11.09% of sales
  • Interest Cost: 0.87% of sales

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Liberty Shoes Ltd.

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 123.31 144.61 -14.73%
Other Income 0.06 0.18 -66.67%
Total Income 123.37 144.78 -14.79%
Expenditure -112.63 -132.65 -15.09%
Interest -4.11 -4.47 -8.05%
Profit before Dep. & Tax 6.63 7.66 -13.45%
Net Profit 2.40 4.17 -42.45%
PBDTM (%) 5.38% 5.30% 1.50%
NPM (%) 1.95% 2.88% -32.50%
Interest as % of Net Sales 3.33% 3.09% 7.83%
Employee Cost -16.92 -16.40 3.17%
Employee Cost as % of Net Sales 13.72% 11.34% 20.99%
  • Sales: Rs 123.31 crores, down 14.73% from last year same quarter
  • Net Profit: Rs 2.40 crores i.e. 1.95% of sales
  • Interest Cost: 3.33% of sales
  • Employee Cost: Rs 16.92 crores i.e. 13.72% of sales

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PC Jeweller

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 2,180.49 1,821.69 19.70%
Other Income 36.25 11.53 214.40%
Total Income 2,216.73 1,833.23 20.92%
Expenditure -1,976.19 -1,617.93 22.14%
Interest -54.36 -57.08 -4.77%
Profit before Dep. & Tax 186.18 158.21 17.68%
Net Profit 146.14 109.30 33.71%
PBDTM (%) 8.54% 8.68% -1.69%
NPM (%) 6.70% 6.00% 11.70%
Interest as % of Net Sales 2.49% 3.13% -20.44%
Employee Cost -19.69 -14.98 31.44%
Employee Cost as % of Net Sales 0.90% -0.82% 9.81%
  • Sales: Rs 2,180.49 crores, up 19.70% from last year same quarter
  • Net Profit: Rs 146.14 crores i.e. 6.70% of sales
  • Interest Cost: 2.49% of sales
  • Employee Cost: Rs 19.69 crores i.e.0.90% of sales

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Provogue

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 86.16 142.16 -39.39%
Other Income 0.32 0.62 -48.39%
Total Income 86.47 142.78 -39.44%
Expenditure -124.64 -153.49 -18.80%
Interest -10.15 -9.17 10.69%
Profit before Dep. & Tax -48.31 -19.88 -143.01%
Net Profit -49.73 -21.85 -127.60%
PBDTM (%) -56.07% -13.98% -300.95%
NPM (%) -57.72% -15.37% -275.52%
Interest as % of Net Sales 11.78% 6.45% 82.63%
Employee Cost -2.08 -1.98 5.05%
Employee Cost as % of Net Sales 2.41% 1.39% 73.33%
  • Sales: Rs 86.16 crores, down 39.39% from last year same quarter
  • Net Loss: Rs 49.73 crores i.e. 57.72% of sales
  • Interest Cost: 11.78% of sales
  • Employee Cost: Rs 2.08 crores i.e. 2.41% of sales

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Timex Watches Ltd.

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 51.14 43.15 18.52%
Other Income 0.02 0.01 100.00%
Total Income 51.16 43.16 18.54%
Expenditure -49.33 -43.36 13.77%
Interest -0.75 -0.73 2.74%
Profit before Dep. & Tax 1.08 -0.93 216.13%
Net Profit 0.14 -1.51 109.27%
PBDTM (%) 2.11% -2.16% 197.99%
NPM (%) 0.27% -3.50% 107.82%
Interest as % of Net Sales 1.47% 1.69% -13.31%
Employee Cost -6.21 -6.55 -5.19%
Employee Cost as % of Net Sales 12.14% 15.18% -20.00%
  • Sales: Rs 51.14 crores, up 18.52% from last year same quarter
  • Net Profit: Rs 0.14 crores i.e. 0.27% of sales
  • Interest Cost: 1.47% of sales
  • Employee Cost: Rs 6.21 crores i.e. 12.14% of sales

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Titan

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 3,426.16 2,922.51 17.23%
Other Income 13.72 11.52 19.10%
Total Income 3,439.88 2,934.03 17.24%
Expenditure -3,116.23 -2,646.70 17.74%
Interest -11.37 -21.08 -46.06%
Profit before Dep. & Tax 312.28 266.25 17.29%
Net Profit 225.29 190.73 18.12%
PBDTM (%) 9.11% 9.11% 0.05%
NPM (%) 6.58% 6.53% 0.76%
Interest as % of Net Sales 0.33% 0.72% -53.99%
Employee Cost -173.45 -154.32 12.40%
Employee Cost as % of Net Sales 5.06% 5.28% -4.13%
  • Sales: Rs 3,426.16 crores, up 17.23% from last year same quarter
  • Net Profit: Rs 225.29 crores i.e. 6.58% of sales
  • Interest Cost: 0.33% of sales
  • Employee Cost: Rs 173.45 crores i.e. 5.06% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 495.66 612.51 -19.08%
Other Income 5.42 2.09 159.33%
Total Income 501.07 614.59 -18.47%
Expenditure -478.54 -589.90 -18.88%
Interest -13.43 -11.38 18.01%
Profit before Dep. & Tax 9.10 13.32 -31.68%
Net Profit 3.25 6.48 -49.85%
PBDTM (%) 1.84% 2.17% -15.58%
NPM (%) 0.66% 1.06% -38.02%
Interest as % of Net Sales 2.71% 1.86% 45.84%
Employee Cost -15.78 -14.55 8.45%
Employee Cost as % of Net Sales 3.2% 2.38% 34.02%
  • Sales: Rs 495.66 crores, down 19.08% from last year same quarter
  • Net Profit: Rs 3.25 crores i.e. 0.66% of sales
  • Interest Cost: 2.71% of sales
  • Employee Cost: Rs 15.78 crores i.e. 3.2%of sales

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Zodiac Clothing

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 76.66 77.77 -1.43%
Other Income 1.19 1.09 9.17%
Total Income 77.85 78.86 -1.28%
Expenditure -73.60 -75.50 -2.52%
Interest -0.72 -0.71 1.41%
Profit before Dep. & Tax 3.53 2.65 33.21%
Net Profit 1.09 0.23 373.91%
PBDTM (%) 4.60% 3.41% 35.14%
NPM (%) 1.42% 0.30% 380.78%
Interest as % of Net Sales 0.94% 0.91% 2.88%
Employee Cost -14.27 -14.65 -2.59%
Employee Cost as % of Net Sales 18.61% 18.84% -1.18%
  • Sales: Rs 76.66 crores, down 1.43% from last year same quarter
  • Net Loss: Rs 1.09 crores i.e. 1.42% of sales
  • Interest Cost: 0.94% of sales
  • Employee Cost: Rs 14.27 crores i.e. 18.61% of sales

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2.1 RETAILERS

Aditya Birla Fashion Retail

    Quarter Ending 31-Dec-15
    Sales Income 1,627.17
    Other Income 3.09
    Total Income 1,630.26
    Expenditure -1,527.74
    Interest -40.18
    Profit before Dep. & Tax 62.34
    Net Profit 7.43
    PBDTM (%) 3.83%
    NPM (%) 0.46%
    Interest as % of Net Sales 2.47%
    Employee Cost -166.59
    Employee Cost as % of Net Sales 10.24%

  • Sales: Rs 1,627.17 cr
  • Net Profit: Rs 7.43 crores i.e. 0.46% of sales
  • Interest Cost: 2.47% of sales
  • Employee Cost: Rs 166.59 crores i.e. 10.24% of sales

    Note :
    Pantaloons Fashion & Retail is now known as Aditya Birla Fashion and Retail Limited.
    The figures for the quarter ended Dec 31, 2015 are not comparable with the previous period since they include figures of demerged undertakings which have been transferred to the company wef April 1, 2015.
Quarter Ending 31-Dec-15
Sales Income - Pantaloons Fashion
592.91
Sales Income - Madura Fashion & Lifestyle
1,061.93

 

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Bata

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 617.59 537.22 14.96%
Other Income 7.12 7.51 -5.19%
Total Income 624.71 544.72 14.68%
Expenditure -537.76 -475.80 13.02%
Interest -0.43 -0.56 -23.21%
Profit before Dep. & Tax 86.53 68.37 26.56%
Net Profit 44.57 34.95 27.53%
PBDTM (%) 14.01% 12.73% 10.09%
NPM (%) 7.22% 6.51% 10.93%
Interest as % of Net Sales 0.07% 0.10% -33.21%
Employee Cost -61.32 -64.12 -4.37%
Employee Cost as % of Net Sales 9.93% 11.94% -16.81%
  • Sales: Rs 617.59 crores, up 14.96% from last year same quarter
  • Net Profit: Rs 44.57 crores i.e. 7.22% of sales
  • Interest Cost: 0.07% of sales
  • Employee Cost: Rs 61.32 crores i.e. 9.93% of sales

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Future Consumer Enterprise

Quarter Ending 31-Dec-15
Sales Income 410.08
Other Income 5.80
Total Income 415.87
Expenditure -406.75
Interest -12.48
Profit before Dep. & Tax -3.35
Net Profit -11.67
PBDTM (%) -0.82%
NPM (%) -2.85%
Interest as % of Net Sales 3.04%
Employee Cost -17.04
Employee Cost as % of Net Sales 4.16%
  • Sales: Rs 410.08 crores
  • Net Loss: Rs 11.67 crores i.e. 2.85% of sales
  • Interest Cost: 3.04% of sales
  • Employee Cost: Rs 17.04 crores i.e. 4.16% of sales

Note :
Nilgiris was acquired by FCEL in November end 2014 hence it is included in Q3 FY15. The numbers are therefore not comparable with last years performance.

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Future Retail

 

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 3,325.93 2,654.74 25.28%
Other Income 8.87 4.99 77.76%
Total Income 3,334.80 2,659.73 25.38%
Expenditure -3,022.93 -2,346.07 28.85%
Interest -134.09 -177.5 -24.46%
Profit before Dep. & Tax 177.78 136.16 30.57%
Net Profit 14.68 5.32 175.94%
PBDTM (%) 5.35% 5.13% 4.22%
NPM (%) 0.44% 0.20% 120.25%
Interest as % of Net Sales 4.03% 6.69% -39.70%
Employee Cost -114.87 -95.03 20.88%
Employee Cost as % of Net Sales 3.45% 3.58% -3.52%
  • Sales: Rs 3,325.93 crores, up 25.28% from last year same quarter
  • Net Profit: Rs 14.68 crores i.e. 0.44% of sales
  • Interest Cost: 4.03% of sales
  • Employee Cost: Rs 114.87 crores i.e. 3.45% of sales
     

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Rei Six Ten Retail Ltd.

    Quarter Ending 31-Dec-15 31-Dec-14 Var %
    Sales Income 0.00 43.00 -100.00%
    Other Income 0.05 0.00 100.00%
    Total Income 0.05 43.00 -99.88%
    Expenditure -0.02 -42.94 -99.95%
    Interest 0.00 0.00 100%
    Profit before Dep. & Tax 0.03 0.06 50.00%
    Net Profit 0.00 0.02 100%
    PBDTM (%) NA -600.00% NA
    NPM (%) NA -733.33% NA
    Interest as % of Net Sales NA 0.00% NA
    Employee Cost -0.007 -0.004 75.00%
    Employee Cost as % of Net Sales NA 13.33% NA

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

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Reliance Retail

(In Rs.Crore)
3Q FY16
3Q FY15
% chg.
wrt 3Q FY15
Revenue 6,042 4,686 28.9%
EBIT 147 133 10.5%
EBIT Margin (%) 2.4% 2.8% NA

As on 31st December 2015, Reliance Retail operated 3,043 stores across 371 cities in India.

  • Turnover of Rs 6,042 crore, up 29% YoY
  • EBIT at Rs 147 crore, up 10.5% YoY
  • Crossed milestone of 3,000 stores
  • Net addition of 186 stores in 3Q FY16

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Shoppers Stop Ltd.

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 911.76 764.42 19.27%
Other Income 5.80 3.86 50.26%
Total Income 917.56 768.29 19.43%
Expenditure -840.53 -710.85 18.24%
Interest -15.78 -13.67 15.44%
Profit before Dep. & Tax 61.26 43.77 39.96%
Net Profit 23.60 13.78 71.26%
PBDTM (%) 6.72% 5.73% 17.34%
NPM (%) 2.59% 1.80% 43.59%
Interest as % of Net Sales 1.73% 1.79% -3.22%
Employee Cost -62.27 -57.3 8.67%
Employee Cost as % of Net Sales 6.83% 7.50% -8.89%
  • Sales: Rs 911.76 crores, up 19.27% from last year same quarter
  • Net Profit: Rs 23.60 crores i.e. 2.59% of sales
  • Interest Cost: 1.73% of sales
  • Employee Cost: Rs 62.27 crores i.e. 6.83% of sale

Note :
As per Key Financial Highlights on corporate.shoppersstop.com.

  • HyperCity
    Shoppers Stop Ltd.
    31-Dec-15 31-Dec-14 31-Dec-15 31-Dec-14
    Margin on Sales % 20.8% 21.2% 33.4% 35.1%
    Store EBIDTA 2.9% 3.8% NA NA
    Company EBIDTA % -1.1% 6.6% NA NA
    Profit After Tax % -8.4% 0.0%

 

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Trent

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 383.62 346.44 10.73%
Other Income 19.38 21.23 -8.71%
Total Income 403.00 367.66 9.61%
Expenditure -349.16 -332.96 4.87%
Interest -7.89 -1.75 350.86%
Profit before Dep. & Tax 45.95 32.96 39.41%
Net Profit 31.33 16.03 95.45%
PBDTM (%) 11.98% 9.51% 25.90%
NPM (%) 8.17% 4.63% 76.50%
Interest as % of Net Sales 2.06% 0.51% 307.16%
Employee Cost -34.69 -29.63 17.08%
Employee Cost as % of Net Sales 9.04% 8.55% 5.73%
  • Sales: Rs 383.62 crores, up 10.73% from last year same quarter
  • Net Profit: Rs 31.33 crores i.e. 8.17% of sales
  • Interest Cost: 2.06% of sales
  • Employee Cost: Rs 34.69 crores i.e. 9.04% of sales

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V-Mart Retail

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 265.15 240.26 10.36%
Other Income 0.22 0.03 633.33%
Total Income 265.37 240.29 10.44%
Expenditure -236.17 -205.36 15.00%
Interest -1.31 -2.11 -37.91%
Profit before Dep. & Tax 27.89 32.82 -15.02%
Net Profit 15.01 24.02 -37.51%
PBDTM (%) 10.52% 13.66% -23.00%
NPM (%) 5.66% 10.00% -43.38%
Interest as % of Net Sales 0.49% 0.88% -43.74%
Employee Cost -18.56 -14.75 25.83%
Employee Cost as % of Net Sales 7.00% 6.14% 14.02%
  • Sales: Rs 265.15 crores, up 10.36% from last year same quarter
  • Net Profit: Rs 15.01 crores i.e. 5.66% of sales
  • Interest Cost: 0.49% of sales
  • Employee Cost: Rs 18.56 crores i.e. 7.00% of sales

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Vishal

Quarter Ending 31-Dec-15 31-Dec-14 Var %
Sales Income 98.14 79.16 23.98%
Other Income 0.65 0.64 1.56%
Total Income 98.79 79.80 23.80%
Expenditure -80.94 -67.98 19.06%
Interest -3.49 -2.50 39.60%
Profit before Dep. & Tax 14.37 9.32 54.18%
Net Profit 9.67 5.16 87.40%
PBDTM (%) 14.64% 11.77% 24.37%
NPM (%) 9.85% 6.52% 51.16%
Interest as % of Net Sales 3.56% 3.16% 12.60%
Employee Cost -6.69 -4.94 35.43%
Employee Cost as % of Net Sales 6.82% 6.24% 9.23%
  • Sales: Rs 98.14 crores, up 23.98% from last year same quarter
  • Net Profit: Rs 9.67 crores i.e. 9.85% of sales
  • Interest Cost: 3.56% of sales
  • Employee Cost: Rs 6.69 crores i.e. 6.82% of sales

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