Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'17
Jan'16
Jan'15
Jan'14
Jan'13
Jan'12
Jan'11
Net Sales
2,674.35
2,789.50
2,822.90
2,834.06
2,978.84
2,953.53
3,046.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,674.35
2,789.50
2,822.90
2,834.06
2,978.84
2,953.53
3,046.49
Raw Material Cost
1,773.19
1,869.83
1,866.39
1,857.17
1,964.71
1,947.15
1,965.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
1.55
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.86
62.64
61.74
68.59
82.89
88.43
112.64
Selling and Distribution Expenses
878.09
901.41
904.48
897.98
928.36
934.64
942.66
Other Expenses
-6.69
-6.26
-6.17
-7.01
-8.29
-8.84
-11.26
Total Expenditure (Excl Depreciation)
2,651.28
2,771.24
2,770.88
2,755.15
2,893.06
2,881.79
2,908.13
Operating Profit (PBDIT) excl Other Income
23.1
18.3
52
78.89999999999999
85.8
71.7
138.4
Other Income
0.04
0.09
0.00
0.01
0.05
0.22
0.34
Operating Profit (PBDIT)
118.58
112.47
145.46
167.42
176.64
171.74
243.99
Interest
66.86
62.64
61.74
68.59
82.89
88.43
112.64
Exceptional Items
-20.32
-12.73
5.58
-12.05
-22.10
2.33
-1.74
Gross Profit (PBDT)
901.16
919.67
956.50
976.89
1,014.13
1,006.38
1,081.02
Depreciation
96.40
96.03
94.66
90.42
92.97
99.78
106.76
Profit Before Tax
-65.00
-58.93
-5.36
-3.64
-21.32
-14.15
22.85
Tax
-1.59
-1.88
1.62
-0.08
0.23
-2.02
1.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63.42
-57.05
-6.97
-3.56
-21.55
-12.13
20.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-63.42
-57.05
-6.97
-3.56
-21.55
-12.13
20.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.42
-57.05
-6.97
-3.56
-21.55
-12.13
20.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-22.78
34.92
87.65
127.96
110.61
131.61
183.35
Earnings per share (EPS)
-3.18
-2.9
-0.36
-0.19
-1.16
-0.67
1.12
Diluted Earnings per share
-3.18
-2.9
-0.36
-0.19
-1.16
-0.67
1.12
Operating Profit Margin (Excl OI)
0.83%
0.59%
1.8%
2.72%
2.81%
2.43%
4.49%
Gross Profit Margin
1.17%
1.33%
3.16%
3.06%
2.41%
2.9%
4.25%
PAT Margin
-2.37%
-2.05%
-0.25%
-0.13%
-0.72%
-0.41%
0.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2017 is -4.13% vs -1.18% in Jan 2016
Consolidate Net Profit
YoY Growth in year ended Jan 2017 is -11.03% vs -715.71% in Jan 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2017 is 5.43% vs -22.75% in Jan 2016
Interest
YoY Growth in year ended Jan 2017 is 6.87% vs 1.46% in Jan 2016
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2017 has improved from Jan 2016
Compare Annual Results Of The Bon-Ton Stores, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,674.35
0
2,674.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,674.35
0
2,674.35
Raw Material Cost
1,773.19
0
1,773.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
66.86
0
66.86
Selling and Distribution Expenses
878.09
0
878.09
Other Expenses
-6.69
0.00
-6.69
Total Expenditure (Excl Depreciation)
2,651.28
0
2,651.28
Operating Profit (PBDIT) excl Other Income
23.07
0.00
23.07
Other Income
0.04
0
0.04
Operating Profit (PBDIT)
118.58
0
118.58
Interest
66.86
0
66.86
Exceptional Items
-20.32
0
-20.32
Gross Profit (PBDT)
901.16
0
901.16
Depreciation
96.40
0
96.40
Profit Before Tax
-65.00
0
-65.00
Tax
-1.59
0
-1.59
Provisions and contingencies
0
0
0.00
Profit After Tax
-63.42
0
-63.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-63.42
0
-63.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-63.42
0
-63.42
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
-22.78
0
-22.78
Earnings per share (EPS)
-3.18
0
-3.18
Diluted Earnings per share
-3.18
0
-3.18
Operating Profit Margin (Excl OI)
0.83%
0%
0.00
0.83%
Gross Profit Margin
1.17%
0%
0.00
1.17%
PAT Margin
-2.37%
0%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 267.44 Million
in Jan 2017Figures in Million
YoY Growth in year ended Jan 2017 is -4.13% vs -1.18% in Jan 2016
Annual - Consolidate Net Profit
Consolidate Net Profit -6.34 Million
in Jan 2017Figures in Million
YoY Growth in year ended Jan 2017 is -11.03% vs -715.71% in Jan 2016
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.85 Million
in Jan 2017Figures in Million
YoY Growth in year ended Jan 2017 is 5.43% vs -22.75% in Jan 2016
Annual - Interest
Interest 6.69 Million
in Jan 2017Figures in Million
YoY Growth in year ended Jan 2017 is 6.87% vs 1.46% in Jan 2016
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.83%
in Jan 2017Figures in %
YoY Growth in year ended Jan 2017 has improved from Jan 2016






