Nifty
Sensex
:
:
23750.20
78472.48
22.55 (0.10%)
-0.39 (0.00%)

Apparel Retailing

Rating :
N/A

BSE: 532638 | NSE: SHOPERSTOP

601.40
26-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  624.95
  •  624.95
  •  591.60
  •  609.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  247909
  •  1489.08
  •  943.40
  •  591.60

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,622.64
  • 401.82
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 6,835.45
  • N/A
  • 25.57

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 65.57%
  • 1.76%
  • 2.23%
  • FII
  • DII
  • Others
  • 7.08%
  • 22.52%
  • 0.84%

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
  • 17.40
  • 50.16
  • 80.72

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 37.99
  • 56.31
  • 52.01

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.78
  • 9.75
  • 11.13

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
7.03
0.92
8.64
11.52
P/E Ratio
85.97
658.75
69.97
52.49
Revenue
4048
4622
5476
6531
EBITDA
717
730
914
1111
Net Income
77
18
97
155
ROA
1.6
-0.1
1
2.5
P/Bk Ratio
21.99
20.95
15.59
12.68
ROE
30.45
1.91
32.06
31.57
FCFF
162.04
290.16
485.8
553.76
FCFF Yield
1.73
3.1
5.2
5.92

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
1,114.87
1,039.12
7.29%
1,069.31
993.61
7.62%
1,046.34
923.90
13.25%
1,237.52
1,137.07
8.83%
Expenses
965.04
878.20
9.89%
926.39
821.75
12.73%
879.65
769.17
14.36%
1,020.03
924.28
10.36%
EBITDA
149.83
160.92
-6.89%
142.92
171.86
-16.84%
166.69
154.73
7.73%
217.49
212.79
2.21%
EBIDTM
13.44%
15.49%
13.37%
17.30%
15.93%
16.75%
17.57%
18.71%
Other Income
9.75
10.58
-7.84%
3.56
7.29
-51.17%
34.59
22.91
50.98%
3.36
24.37
-86.21%
Interest
64.51
54.92
17.46%
61.01
54.14
12.69%
57.60
55.13
4.48%
58.61
51.50
13.81%
Depreciation
121.76
108.19
12.54%
117.11
105.03
11.50%
112.03
104.48
7.23%
111.32
99.88
11.45%
PBT
-28.74
3.49
-
-31.64
19.98
-
30.06
18.03
66.72%
50.92
85.78
-40.64%
Tax
-8.15
0.76
-
-8.92
5.49
-
6.88
3.77
82.49%
14.07
23.04
-38.93%
PAT
-20.59
2.73
-
-22.72
14.49
-
23.18
14.26
62.55%
36.85
62.74
-41.27%
PATM
-1.85%
0.26%
-2.12%
1.46%
2.22%
1.54%
2.98%
5.52%
EPS
-1.87
0.25
-
-2.07
1.32
-
2.11
1.30
62.31%
3.35
5.72
-41.43%

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
4,468.04
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
9.14%
7.32%
59.69%
44.01%
-49.51%
-13.07%
-3.34%
4.32%
-15.62%
3.77%
 
Cost Of Goods Sold
2,668.86
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
1,799.18
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
40.27%
41.06%
42.11%
40.21%
38.46%
42.07%
47.84%
44.98%
40.66%
38.86%
40.33%
Total Expenditure
3,791.11
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
676.93
735.93
711.46
284.36
55.36
575.69
270.07
238.64
218.60
210.33
299.85
EBITDA Margin
15.15%
17.05%
17.69%
11.29%
3.17%
16.62%
6.78%
5.79%
5.53%
4.49%
6.64%
Other Income
51.26
61.03
64.06
167.76
224.24
34.50
18.99
16.53
31.27
25.97
13.27
Interest
241.73
249.45
232.70
221.70
234.17
221.79
38.55
64.84
86.20
116.12
109.98
Depreciation
462.22
436.57
381.64
354.88
392.30
450.38
140.61
114.90
118.70
129.66
125.31
PBT
20.60
110.94
161.18
-124.46
-346.87
-61.98
109.90
75.43
44.97
-9.47
77.84
Tax
3.88
27.20
43.17
-52.11
-79.71
70.39
44.93
17.56
20.25
33.36
28.83
Tax Rate
18.83%
26.04%
27.12%
53.43%
22.98%
-98.27%
40.88%
6.03%
63.01%
-352.27%
37.04%
PAT
16.72
77.25
116.01
-45.42
-267.16
-142.02
64.97
244.11
-29.20
-0.13
42.41
PAT before Minority Interest
16.72
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
0.37%
1.79%
2.88%
-1.80%
-15.28%
-4.10%
1.63%
5.92%
-0.74%
0.00%
0.94%
PAT Growth
-82.25%
-33.41%
-
-
-
-
-73.38%
-
-
-
 
EPS
1.52
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 - Quarterly Results
    22nd Oct 2024, 18:25 PM

    Read More
  • Shoppers Stop launches first store in Silchar
    19th Oct 2024, 11:40 AM

    The new Shoppers Stop store is set to bring an unparalleled shopping experience to the residents of Silchar and surrounding areas

    Read More
  • Shoppers Stop completes investment of Rs 5 crore in GSBBL
    25th Sep 2024, 09:59 AM

    With the above subscription, the overall subscription to Preference Shares of GSBBL is enhanced to Rs 55 crore

    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.