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Apparel Retailing

Rating :
49/99

BSE: 532638 | NSE: SHOPERSTOP

788.25
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  782.00
  •  791.00
  •  769.00
  •  784.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  33557
  •  262.28
  •  920.00
  •  616.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,547.51
  • 213.47
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,704.81
  • N/A
  • 31.98

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 65.58%
  • 1.81%
  • 2.27%
  • FII
  • DII
  • Others
  • 7.43%
  • 22.08%
  • 0.83%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -0.44
  • 4.50
  • 19.67

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.39
  • 5.03
  • 20.95

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.18
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 46.15
  • 75.52

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 36.82
  • 54.39
  • 85.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.00
  • 9.79
  • 11.07

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
1,069.31
993.61
7.62%
1,046.34
923.90
13.25%
1,237.52
1,137.07
8.83%
1,039.12
1,012.74
2.60%
Expenses
926.39
821.75
12.73%
879.65
769.17
14.36%
1,020.03
924.28
10.36%
878.20
847.50
3.62%
EBITDA
142.92
171.86
-16.84%
166.69
154.73
7.73%
217.49
212.79
2.21%
160.92
165.24
-2.61%
EBIDTM
13.37%
17.30%
15.93%
16.75%
17.57%
18.71%
15.49%
16.32%
Other Income
3.56
7.29
-51.17%
34.59
22.91
50.98%
3.36
24.37
-86.21%
10.58
3.89
171.98%
Interest
61.01
54.14
12.69%
57.60
55.13
4.48%
58.61
51.50
13.81%
54.92
51.40
6.85%
Depreciation
117.11
105.03
11.50%
112.03
104.48
7.23%
111.32
99.88
11.45%
108.19
92.72
16.68%
PBT
-31.64
19.98
-
30.06
18.03
66.72%
50.92
85.78
-40.64%
3.49
23.01
-84.83%
Tax
-8.92
5.49
-
6.88
3.77
82.49%
14.07
23.04
-38.93%
0.76
6.81
-88.84%
PAT
-22.72
14.49
-
23.18
14.26
62.55%
36.85
62.74
-41.27%
2.73
16.20
-83.15%
PATM
-2.12%
1.46%
2.22%
1.54%
2.98%
5.52%
0.26%
1.60%
EPS
-2.07
1.32
-
2.11
1.30
62.31%
3.35
5.72
-41.43%
0.25
1.48
-83.11%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
4,392.29
4,316.59
4,022.13
2,518.75
1,748.96
3,463.88
3,984.55
4,122.09
3,951.42
4,682.88
4,512.57
Net Sales Growth
7.99%
7.32%
59.69%
44.01%
-49.51%
-13.07%
-3.34%
4.32%
-15.62%
3.77%
 
Cost Of Goods Sold
2,610.16
2,544.21
2,328.38
1,506.00
1,076.24
2,006.53
2,078.25
2,267.93
2,344.75
2,863.24
2,692.54
Gross Profit
1,782.13
1,772.38
1,693.75
1,012.75
672.72
1,457.35
1,906.30
1,854.16
1,606.67
1,819.64
1,820.03
GP Margin
40.57%
41.06%
42.11%
40.21%
38.46%
42.07%
47.84%
44.98%
40.66%
38.86%
40.33%
Total Expenditure
3,704.27
3,580.66
3,310.67
2,234.39
1,693.60
2,888.19
3,714.48
3,883.45
3,732.82
4,472.55
4,212.72
Power & Fuel Cost
-
120.70
111.34
72.90
64.19
98.93
96.98
94.44
96.13
121.01
111.77
% Of Sales
-
2.80%
2.77%
2.89%
3.67%
2.86%
2.43%
2.29%
2.43%
2.58%
2.48%
Employee Cost
-
392.99
352.31
272.53
265.04
334.63
329.60
315.66
287.27
333.03
315.66
% Of Sales
-
9.10%
8.76%
10.82%
15.15%
9.66%
8.27%
7.66%
7.27%
7.11%
7.00%
Manufacturing Exp.
-
206.97
227.73
112.53
104.30
114.53
104.53
96.61
95.78
117.27
107.00
% Of Sales
-
4.79%
5.66%
4.47%
5.96%
3.31%
2.62%
2.34%
2.42%
2.50%
2.37%
General & Admin Exp.
-
146.92
126.23
157.18
113.72
204.07
548.84
528.21
565.07
603.16
557.46
% Of Sales
-
3.40%
3.14%
6.24%
6.50%
5.89%
13.77%
12.81%
14.30%
12.88%
12.35%
Selling & Distn. Exp.
-
87.00
68.33
42.08
22.38
60.24
487.02
525.10
289.17
365.50
328.54
% Of Sales
-
2.02%
1.70%
1.67%
1.28%
1.74%
12.22%
12.74%
7.32%
7.81%
7.28%
Miscellaneous Exp.
-
81.87
96.35
71.17
47.73
69.26
69.26
55.50
54.65
69.34
328.54
% Of Sales
-
1.90%
2.40%
2.83%
2.73%
2.00%
1.74%
1.35%
1.38%
1.48%
2.21%
EBITDA
688.02
735.93
711.46
284.36
55.36
575.69
270.07
238.64
218.60
210.33
299.85
EBITDA Margin
15.66%
17.05%
17.69%
11.29%
3.17%
16.62%
6.78%
5.79%
5.53%
4.49%
6.64%
Other Income
52.09
61.03
64.06
167.76
224.24
34.50
18.99
16.53
31.27
25.97
13.27
Interest
232.14
249.45
232.70
221.70
234.17
221.79
38.55
64.84
86.20
116.12
109.98
Depreciation
448.65
436.57
381.64
354.88
392.30
450.38
140.61
114.90
118.70
129.66
125.31
PBT
52.83
110.94
161.18
-124.46
-346.87
-61.98
109.90
75.43
44.97
-9.47
77.84
Tax
12.79
27.20
43.17
-52.11
-79.71
70.39
44.93
17.56
20.25
33.36
28.83
Tax Rate
24.21%
26.04%
27.12%
53.43%
22.98%
-98.27%
40.88%
6.03%
63.01%
-352.27%
37.04%
PAT
40.04
77.25
116.01
-45.42
-267.16
-142.02
64.97
244.11
-29.20
-0.13
42.41
PAT before Minority Interest
40.04
77.25
116.01
-45.42
-267.16
-142.02
64.97
273.86
11.89
-42.83
49.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-29.75
-41.09
42.70
-6.60
PAT Margin
0.91%
1.79%
2.88%
-1.80%
-15.28%
-4.10%
1.63%
5.92%
-0.74%
0.00%
0.94%
PAT Growth
-62.82%
-33.41%
-
-
-
-
-73.38%
-
-
-
 
EPS
3.64
7.02
10.55
-4.13
-24.29
-12.91
5.91
22.19
-2.65
-0.01
3.86

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
301.42
206.05
75.93
119.74
66.64
914.70
904.44
479.23
515.10
528.41
Share Capital
54.98
54.83
54.76
54.69
44.00
44.00
43.98
41.75
41.73
41.68
Total Reserves
235.04
138.18
19.07
63.92
21.88
870.49
859.84
435.21
470.53
486.73
Non-Current Liabilities
2,012.21
1,666.45
1,393.54
1,453.24
1,813.95
-29.27
24.84
366.66
454.47
372.20
Secured Loans
0.00
20.84
89.59
95.57
0.22
2.02
44.00
345.96
431.07
355.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
27.00
6.20
Long Term Provisions
0.00
0.03
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
Current Liabilities
2,676.27
2,399.76
1,939.16
1,600.41
1,936.18
1,558.16
838.56
1,201.06
1,059.81
1,054.73
Trade Payables
1,970.30
1,828.51
1,441.82
1,152.49
1,521.87
1,277.10
519.07
490.81
494.39
468.75
Other Current Liabilities
552.61
524.90
466.68
408.33
247.97
241.18
272.93
446.22
376.40
281.40
Short Term Borrowings
153.21
42.49
22.11
33.27
155.26
30.23
38.35
254.00
180.89
291.62
Short Term Provisions
0.15
3.86
8.55
6.32
11.08
9.65
8.22
10.03
8.14
12.96
Total Liabilities
4,989.90
4,272.26
3,408.63
3,173.39
3,816.77
2,443.59
1,767.84
2,052.16
2,028.16
1,981.46
Net Block
2,581.75
2,097.45
1,723.36
1,720.74
1,900.72
614.70
672.64
922.48
906.94
903.01
Gross Block
3,869.70
3,013.73
2,607.50
2,344.97
2,641.80
941.05
878.35
1,072.54
993.02
1,418.08
Accumulated Depreciation
1,282.25
916.28
884.14
624.23
741.08
326.35
205.71
150.06
86.08
515.07
Non Current Assets
2,816.74
2,351.59
1,913.95
1,889.26
2,142.37
1,034.91
1,169.57
1,335.05
1,296.94
1,252.61
Capital Work in Progress
21.14
33.92
14.03
2.93
44.42
35.09
18.15
20.00
33.33
27.57
Non Current Investment
4.01
0.01
0.01
0.01
36.47
215.90
262.43
19.86
38.96
0.02
Long Term Loans & Adv.
209.64
219.91
176.26
165.58
160.76
92.36
176.23
335.55
267.53
275.20
Other Non Current Assets
0.20
0.30
0.29
0.00
0.00
76.86
40.12
37.16
50.18
46.80
Current Assets
2,173.16
1,920.67
1,494.68
1,284.13
1,674.40
1,408.68
598.27
717.11
731.22
728.86
Current Investments
0.00
48.02
145.95
127.78
154.04
42.45
20.04
0.00
0.00
0.00
Inventories
1,686.56
1,499.79
1,007.54
856.11
1,239.20
1,071.93
356.32
577.56
579.20
506.34
Sundry Debtors
82.36
29.41
31.50
30.77
34.07
47.24
47.72
56.83
51.87
101.45
Cash & Bank
16.74
31.35
32.49
42.12
4.35
17.45
6.04
7.61
10.36
19.93
Other Current Assets
387.50
4.08
11.44
157.50
242.74
229.61
168.17
75.11
89.79
101.14
Short Term Loans & Adv.
371.29
308.02
265.76
69.85
238.15
209.97
43.13
60.62
67.51
58.21
Net Current Assets
-503.11
-479.09
-444.48
-316.28
-261.78
-149.48
-240.29
-483.94
-328.59
-325.87
Total Assets
4,989.90
4,272.26
3,408.63
3,173.39
3,816.77
2,443.59
1,767.84
2,052.16
2,028.16
1,981.47

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
561.29
543.43
382.64
-2.95
576.12
202.11
298.07
64.03
155.36
110.70
PBT
104.45
159.18
-97.53
-346.87
-71.63
109.90
232.03
-58.12
-9.47
77.84
Adjustment
623.87
574.12
379.14
393.00
628.57
147.01
-73.24
196.50
214.22
205.88
Changes in Working Capital
-172.17
-184.93
80.46
-61.79
61.59
1.68
174.90
-50.25
-6.94
-149.91
Cash after chg. in Working capital
556.15
548.37
362.07
-15.66
618.53
258.59
333.69
88.14
197.82
133.81
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
5.14
-4.94
20.57
12.71
-42.41
-56.48
-35.62
-24.11
-42.46
-23.11
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-111.44
-29.08
-101.57
-23.55
-284.17
-125.32
-35.07
-110.74
-171.81
-161.72
Net Fixed Assets
-835.94
-434.57
-292.30
317.81
-1,696.86
-79.40
-116.97
-84.93
238.17
-104.09
Net Investments
18.01
72.97
-18.50
77.79
87.83
24.11
90.40
-2.61
1.09
-18.89
Others
706.49
332.52
209.23
-419.15
1,324.86
-70.03
-8.50
-23.20
-411.07
-38.74
Cash from Financing Activity
-479.20
-537.34
-270.19
166.90
-433.21
-63.42
-171.01
-9.85
10.50
45.46
Net Cash Inflow / Outflow
-29.35
-22.99
10.88
140.40
-141.26
13.37
91.99
-56.55
-5.95
-5.56
Opening Cash & Equivalents
-10.57
12.42
1.54
-160.88
-19.62
-32.99
-124.99
-68.43
13.20
21.01
Closing Cash & Equivalent
-39.92
-10.57
12.42
-20.48
-160.88
-19.62
-33.00
-124.99
7.25
15.45

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
26.38
17.60
6.74
10.84
7.11
98.71
97.60
54.25
58.30
60.20
ROA
1.67%
3.02%
-1.38%
-7.64%
-4.54%
3.09%
14.34%
0.58%
-2.14%
2.61%
ROE
31.99%
86.95%
-47.20%
-289.62%
-28.97%
7.15%
39.67%
2.40%
-8.23%
9.62%
ROCE
87.64%
125.62%
41.56%
-42.55%
24.76%
14.71%
29.76%
8.74%
8.13%
15.55%
Fixed Asset Turnover
1.32
1.57
1.11
0.98
1.93
4.38
4.23
3.83
3.88
3.35
Receivable days
4.48
2.52
4.12
4.84
4.28
4.35
4.63
5.02
5.98
6.04
Inventory Days
127.68
103.69
123.38
156.42
121.77
65.42
41.35
53.43
42.31
38.64
Payable days
272.49
256.33
314.38
453.50
158.02
82.93
54.37
56.19
43.80
44.28
Cash Conversion Cycle
-140.34
-150.12
-186.88
-292.23
-31.97
-13.17
-8.39
2.26
4.48
0.41
Total Debt/Equity
0.60
0.65
2.92
1.57
2.39
0.08
0.14
1.86
1.62
1.42
Interest Cover
1.42
1.68
0.56
-0.48
0.68
3.85
5.49
1.37
0.92
1.71

News Update:


  • Shoppers Stop gets nod to make additional investment in GSBBL
    18th Jul 2024, 17:59 PM

    With the approval of the aforesaid investment, total aggregate investment approved by the company in GSBBL as on July 18, 2024 is Rs 60 crore

    Read More
  • Shoppers Stop - Quarterly Results
    18th Jul 2024, 17:41 PM

    Read More
  • Shoppers Stop aims to expand footprint with 60 new stores under INTUNE brand
    25th Jun 2024, 11:08 AM

    The retailer is also bolstering its private labels and beauty business

    Read More
  • Shoppers Stop reports 63% rise in Q4 consolidated net profit
    30th Apr 2024, 11:39 AM

    Total consolidated income of the company increased by 14.17% at Rs 1080.93 crore for Q4FY24

    Read More
  • Shoppers Stop, LoveChild by Masaba partner to unveil Shop-in-Shop at R City Mall
    18th Apr 2024, 12:42 PM

    The launch of the LoveChild by Masaba at Shoppers Stop, marks the beginning of a dynamic partnership between two entities

    Read More
  • Shoppers Stop, Axis Bank launch co-branded Credit Card
    16th Apr 2024, 14:39 PM

    This partnership will offer an enriched shopping experience to cardholders for both the online and offline experiences

    Read More
  • Shoppers Stop opens first store in Shillong
    16th Apr 2024, 11:38 AM

    The new Shoppers Stop store in Shillong will have a wide selection of popular and distinguished brands that will only be accessible in the market through Shoppers Stop

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.