Shoppers Stop Ltd

About [ edit ]

Shoppers Stop is engaged in the business of retailing a variety of household and consumer products through departmental stores.(Source : 202003-01 Annual Report Page No:121)

  • Market Cap 2,240 Cr.
  • Current Price 205
  • High / Low 270 / 124
  • Stock P/E
  • Book Value -11.7
  • Dividend Yield 0.00 %
  • ROCE 8.23 %
  • ROE -28.9 %
  • Face Value 5.00

Pros

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -3.86% over past five years.
  • Company has a low return on equity of 8.00% for last 3 years.
  • Earnings include an other income of Rs.197.73 Cr.

Peer comparison

Sector: Retail Industry: Textiles - Products

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
828 851 890 1,025 813 854 866 1,019 724 56 297 716
802 813 836 929 755 716 729 819 649 161 335 623
Operating Profit 26 37 54 96 57 138 138 200 75 -106 -38 93
OPM % 3% 4% 6% 9% 7% 16% 16% 20% 10% -190% -13% 13%
Other Income 1 7 2 3 6 2 18 7 -2 106 63 30
Interest 12 3 3 3 3 49 48 49 52 56 61 54
Depreciation 18 31 32 28 49 90 90 96 173 103 96 102
Profit before tax -3 10 21 67 11 1 17 62 -152 -158 -132 -32
Tax % -192% 53% 45% 37% 43% 109% 147% 111% 16% 24% 26% 22%
Net Profit 1 5 12 42 6 -0 -8 -7 -127 -120 -98 -25
EPS in Rs 0.09 0.43 1.08 3.81 0.59 -0.01 -0.75 -0.60 -11.63 -10.99 -8.93 -2.30

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
1,374 1,536 2,287 2,910 3,119 3,718 4,217 4,595 3,757 3,697 3,578 3,464 1,793
1,355 1,430 2,158 2,806 3,022 3,583 3,948 4,415 3,629 3,546 3,332 2,912 1,768
Operating Profit 19 106 129 104 97 135 269 180 128 151 246 552 25
OPM % 1% 7% 6% 4% 3% 4% 6% 4% 3% 4% 7% 16% 1%
Other Income 5 9 5 7 5 4 13 28 18 233 18 24 198
Interest 29 25 30 42 55 65 78 85 86 38 14 197 223
Depreciation 77 38 47 61 79 98 125 130 119 115 141 450 474
Profit before tax -82 52 57 8 -31 -25 78 -7 -58 231 110 -72 -474
Tax % 0% 31% 68% 415% -72% -105% 37% -482% -35% 8% 41% -98%
Net Profit -64 36 43 19 -11 -8 42 2 -37 244 65 -142 -370
EPS in Rs -7.35 4.13 4.23 1.85 -1.09 -0.80 4.09 0.23 -3.59 22.34 5.94 -12.98 -33.85
Dividend Payout % 0% 15% 14% 33% -56% -75% 15% 260% -17% 3% 10% 0%
Compounded Sales Growth
10 Years:8%
5 Years:-4%
3 Years:-3%
TTM:-50%
Compounded Profit Growth
10 Years:%
5 Years:%
3 Years:%
TTM:-4229%
Stock Price CAGR
10 Years:-5%
5 Years:-10%
3 Years:-28%
1 Year:34%
Return on Equity
10 Years:4%
5 Years:4%
3 Years:8%
Last Year:-29%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
35 35 41 41 41 42 42 42 42 44 44 44 44
Reserves 185 216 460 475 459 449 487 473 437 860 871 23 -172
Borrowings 266 229 263 436 498 645 751 829 885 125 74 2,247 2,275
269 295 397 455 535 641 702 688 692 758 1,486 1,768 1,617
Total Liabilities 754 775 1,161 1,406 1,534 1,777 1,981 2,032 2,056 1,788 2,476 4,081 3,764
275 301 587 715 741 860 903 907 922 673 615 1,901 1,814
CWIP 24 28 43 32 32 37 28 33 20 18 35 44 29
Investments 30 40 0 0 0 0 0 39 20 282 258 191 71
426 406 532 659 761 881 1,051 1,053 1,094 814 1,567 1,945 1,851
Total Assets 754 775 1,161 1,406 1,534 1,777 1,981 2,032 2,056 1,788 2,476 4,081 3,764

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
82 78 138 -5 87 88 111 155 64 298 202 576
-97 -58 -189 -172 -122 -208 -162 -172 -111 -35 -125 -284
23 -33 60 172 47 118 45 10 -10 -171 -63 -433
Net Cash Flow 8 -13 9 -6 12 -2 -6 -6 -57 92 13 -141

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % -10% 16% 14% 6% 3% 4% 13% 6% 3% 4% 12% 8%
Debtor Days 4 3 3 3 4 5 9 4 6 5 5 4
Inventory Turnover 4.99 5.90 7.17 6.59 6.18 6.22 5.87 5.50 4.22 5.06 3.05 1.82

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
63.68 63.68 63.68 63.68 63.71 63.72 63.86 63.86 63.86 63.86 65.46 65.46
10.05 11.85 11.75 10.39 7.03 6.92 6.95 6.96 6.73 6.58 5.58 5.76
13.67 12.46 12.93 14.48 18.19 22.93 22.81 21.13 20.78 19.35 19.67 19.93
12.60 12.02 11.65 11.45 11.07 6.43 6.38 8.05 8.63 10.21 9.29 8.85

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