Vasa Retail and Overseas Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'20

Dec'19

Mar'19

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2020 is -29.27%

Standalone Net Profit

YoY Growth in quarter ended Mar 2020 is -71.79%

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2020 is -16.55%

Interest

YoY Growth in quarter ended Mar 2020 is 57.97%

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2020 has improved from Mar 2019

Compare Quarterly Results Of Vasa Retail With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

14.38

1.13

13.25

1,172.57%

Other Operating Income

0.00

Total Operating income

14.38

1.13

13.25

1,172.57%

Raw Material Cost

0.00

Purchase of Finished goods

12.27

0.79

11.48

1,453.16%

(Increase) / Decrease In Stocks

-0.70

0.26

-0.96

-369.23%

Employee Cost

0.42

0.03

0.39

1,300.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1.23

0.05

1.18

2,360.00%

Total Expenditure (Excl Depreciation)

13.22

1.13

12.09

1,069.91%

Operating Profit (PBDIT) excl Other Income

1.16

0.00

1.16

Other Income

0.25

0.03

0.22

733.33%

Operating Profit (PBDIT)

1.41

0.03

1.38

4,600.00%

Interest

1.09

0.03

1.06

3,533.33%

Exceptional Items

0.00

Gross Profit (PBDT)

0.32

0.00

0.32

Depreciation

0.08

0.05

0.03

60.00%

Profit Before Tax

0.24

-0.05

0.29

580.00%

Tax

0.03

0.00

0.03

Provisions and contingencies

0.00

Profit After Tax

0.22

-0.05

0.27

540.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.22

-0.05

0.27

540.00%

Equity Capital

5.99

10.11

-4.12

-40.75%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.37

-0.05

0.42

840.00%

Diluted Earnings per share

0.36

-0.05

0.41

820.00%

Operating Profit Margin (Excl OI)

8.07%

0.00%

0.00

8.07%

Gross Profit Margin

2.23%

0.00%

0.00

2.23%

PAT Margin

1.53%

-4.42%

0.00

5.95%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 14.38 Cr

in Mar 2020

Figures in Cr

QoQ Growth in quarter ended Mar 2020 is -18.67% vs -13.03% in Dec 2019

YoY Growth in quarter ended Mar 2020 is -29.27%

Quarterly - Standalone Net Profit

Standalone Net Profit 0.22 Cr

in Mar 2020

Figures in Cr

QoQ Growth in quarter ended Mar 2020 is -65.62% vs -17.95% in Dec 2019

YoY Growth in quarter ended Mar 2020 is -71.79%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.16 Cr

in Mar 2020

Figures in Cr

QoQ Growth in quarter ended Mar 2020 is 1.75% vs -17.99% in Dec 2019

YoY Growth in quarter ended Mar 2020 is -16.55%

Quarterly - Interest

Interest 1.09 Cr

in Mar 2020

Figures in Cr

QoQ Growth in quarter ended Mar 2020 is 9.00% vs 44.93% in Dec 2019

YoY Growth in quarter ended Mar 2020 is 57.97%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.07%

in Mar 2020

Figures in %

QoQ Growth in quarter ended Mar 2020 has improved from Dec 2019

YoY Growth in quarter ended Mar 2020 has improved from Mar 2019