Shoppers Stop Limited NSE Symbol:SHOPERSTOP, BSE Security Code:532638 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.
Revenue Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
360.47 | 161.58 | 884.50 | 522.05 | 1740.82 |
Calculated Revenue of Shoppers Stop Limited for Second Quarter FY, 2020-21 | |||||
Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
Change | Change % | Change | Change % | Change | Change % |
198.89 | 123.09%(Revenue Increase) | 524.03 | 59.25%(Revenue Decrease) | 1218.77 | 70.01%(Revenue Decrease) |
Revenue: Shoppers Stop Limited's financial report shows that the company's revenue increased by 123.09% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.198.89 crores, as the company posted revenue of Rs.360.47 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.161.58 crores.
The result also shows that the company's revenue decreased by 59.25% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.524.03 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.884.50 crores.
The company also reported that its revenue decreased by 70.01% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.1218.77 crores, since the company reported revenue of Rs.522.05 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.1740.82 crores.
Gross Margin(%) Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
192.42 | 154.17(Negative) | 20.86 | 137.80 | 32.89 |
Calculated Gross Margin(%) of Shoppers Stop Limited for Second Quarter FY, 2020-21 | |||||
Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
Change | Change % | Change | Change % | Change | Change % |
346.58 | 224.81%(GM Increase) | 171.55 | 822.31%(GM Increase) | 104.92 | 319.01%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 224.81% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 346.58% GM increase, as the company reported 192.42% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 154.17% Negative GM.
The result also indicates, the company's GM increased by 822.31% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 171.55% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 20.86% GM.
The company also reported that its GM increased by 319.01% in 6 months end(April, 2020 - September, 2020) for 104.92% GM increase, since the company reported 137.80% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 32.89% GM.
EBITDA Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
86.57 | 0.36 | 20.03(Negative) | 333.29 | 12.35(Negative) |
Calculated EBITDA of Shoppers Stop Limited for Second Quarter FY, 2020-21 | |||||
Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
Change | Change % | Change | Change % | Change | Change % |
86.21 | 23947.22%(EBITDA Increase) | 106.60 | 532.20%(EBITDA Increase) | 345.64 | 2798.70%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 23947.22% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.86.21 crores, as the company posted EBITDA of Rs.86.57 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.0.36 crore.
The result also shows that the company's EBITDA increased by 532.20% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.106.60 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted Negative EBITDA of Rs.20.03 crores.
The company also reported that its EBITDA increased by 2798.70% in 6 months end(April, 2020 - September, 2020) for EBITDA increase of Rs.345.64 crores, since the company reported EBITDA of Rs.333.29 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted Negative EBITDA of Rs.12.35 crores.
Profit and Loss Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
97.70(Loss ) | 120.25(Loss ) | 8.18(Loss ) | 217.95(Loss ) | 8.28(Loss ) |
Calculated Profit and Loss of Shoppers Stop Limited for Second Quarter FY, 2020-21 | |||||
Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
Change | Change % | Change | Change % | Change | Change % |
22.55 | 18.75%(Loss Decrease) | 89.52 | 1094.38%(Loss Increase) | 209.67 | 2532.25%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 18.75% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for loss decrease of Rs.22.55 crores, as the company posted loss of Rs.97.70 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported loss of Rs.120.25 crores.
The result also shows that the company's loss increased by 1094.38% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for loss increase of Rs.89.52 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted loss of Rs.8.18 crores.
The company also reported that its loss increased by 2532.25% in 6 months end(April, 2020 - September, 2020) for loss increase of Rs.209.67 crores, since the company reported loss of Rs.217.95 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted loss of Rs.8.28 crores.
EPS Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
11.10(Negative) | 13.67 | 0.93(Negative) | 24.77(Negative) | 0.94(Negative) |
Calculated EPS of Shoppers Stop Limited for Second Quarter FY, 2020-21 | |||||
Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
Change | Change % | Change | Change % | Change | Change % |
24.77 | 181.20%(EPS Decrease) | 10.17 | 1093.55%(EPS Decrease) | 23.83 | 2535.11%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 181.20% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.24.77, as the company posted Negative EPS of Rs.11.10; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.13.67.
The result also shows that the company's EPS decreased by 1093.55% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.10.17; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted Negative EPS of Rs.0.93.
The company also reported that its EPS decreased by 2535.11% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.23.83, since the company reported Negative EPS of Rs.24.77; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted Negative EPS of Rs.0.94.
Assets Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Details | Non-current Assets | Current Assets | ||
Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
Reported | 1887.30 | 2078.03 | 1437.73 | 1674.40 |
Change | Change % | Change | Change % | |
Calculated | 190.73 | 9.18%(Assets Decrease) | 236.67 | 14.13%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 9.18% in current quarter(September, 2020) for non-current assets decrease of Rs.190.73 crores, since the company reported net non-current assets of Rs.1887.30 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.2078.03 crores.
The balance sheet of the company also shows that, its current assets decreased by 14.13% in current quarter(September, 2020) for current assets decrease of Rs.236.67 crores, as the company reported net current assets of Rs.1437.73 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.1674.40 crores.
Liabilities Reported by Shoppers Stop Limited for Second Quarter FY, 2020-21 | ||||
Details | Non-current Liabilities | Current Liabilities | ||
Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
Reported | 1887.30 | 2078.03 | 2005.15 | 1936.18 |
Change | Change % | Change | Change % | |
Calculated | 190.73 | 9.18%(Liabilities Decrease) | 68.97 | 3.56%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities decreased by 9.18% in current quarter(September, 2020) for non-current liabilities decrease of Rs.190.73 crores, since the company reported net non-current liabilities of Rs.1887.30 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.2078.03 crores.
The balance sheet of the company also shows that, its current liabilities increased by 3.56% in current quarter(September, 2020) for current liabilities increase of Rs.68.97 crores, as the company reported net current liabilities of Rs.2005.15 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.1936.18 crores.
***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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