Shoppers Stop loss decreased by 18.75% in (Q2) FY 2020-21

Source

Team Infinities:

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.