FINANCIAL MANAGEMENT of SHOPPER STOP

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description

this project is about the financial management of shopper stop and its comparison with more retail company

Transcript of FINANCIAL MANAGEMENT of SHOPPER STOP

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Overview

Shoppers Stop is an Indian department store chain promoted by the K Raheja Corp Group (Chandru L Raheja Group), started in the year 1991 with its first store in Andheri, Mumbai 

Shoppers Stop Ltd has been awarded "the Hall of Fame" and won "the Emerging Market Retailer of the Year Award", by World Retail Congress at Barcelona, on April 10, 2008.[3] Shoppers Stop is listed on the BSE and NSE

TODAY, the market capitalisation is 3146.39 crores

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2012:EXPANDED TO 55 STORES IN 24 CITIES.

2013:EXPANDED TO 65 STORES IN 28 CITIES.

2014:66 STORES IN 28 CITIES

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Key management personnel Mr. Chandru L. Raheja

Chairman and Non-Executive Director

Mr. Ravi C. Raheja

Non-Executive Director Mr. Neel Raheja

Non-Executive Director Mr. B. S. Nagesh

Customer Care Associate, Vice Chairman and Non-Executive Director

Mr. Gulu L. Mirchandani

Independent and Non-Executive Director

Mr. B.S.Nagesh

Customer Care Associate & Vice Chairman – Shoppers Stop Limited

Mr.Govind Shrikhande

Customer Care Associate & Managing Director – Shoppers Stop Limited

Mr. Salil Nair

Customer Care Associate & Chief Executive Officer.

Mr. Nirvik Singh

Independent and Non-Executive Director

Mr. Avnish Bajaj

Independent and Non-Executive Director 

Mr. Govind Shrikhande

Customer Care Associate & Managing Director

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Type of retail outlets

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Customers

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Presence

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BRAND PORTFOLIO

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Financial analysis

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Sales

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Liquidity ratios

2011 2012 2013

current ratio 0.700000000000001

1.31 0.680000000000001

0.1

0.3

0.5

0.7

0.9

1.1

1.3

0.700000000000001

1.31

0.680000000000001

current ratio

Axis Title

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2011 2012 2013

quick ratio

0.640000000000001

0.650000000000001

0.700000000000001

0.615

0.635

0.655

0.675

0.695

quick ratio

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2011 2012 2013

debt equity ratio

0.43 0.740000000000001

0.940000000000001

0.05

0.25

0.45

0.65

0.85

debt equity ratio

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2011 2012 2013

total assets turnover

3.58 3.54 3.71

3.475

3.525

3.575

3.625

3.675

3.725

3.58

3.54

3.71

total assets turnover

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2011 2012 2013

debtors turnover ratio 133.7 118 109.5

10

30

50

70

90

110

130

debtors turnover ratio

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2011 2012 2013

net profit mar-gin %

1.82 0.640000000000001

-0.330000000000001

NaN-0.25

0.25

0.75

1.25

1.75

net profit margin %

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2011 2012 2013

interest cover ra-tio

2.95 1.18 0.44

0.25

0.75

1.25

1.75

2.25

2.75

interest cover ratio

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MARCH 13' MARCH 12' MARCH 11'

ROCE 2.46 5.55 12.13

1

3

5

7

9

11

13

ROCE

Axis Title

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PAT

2010-11 2011-12 2012-13

Series 1 7518 6426 3917

500

1500

2500

3500

4500

5500

6500

7500

Series 1

Axis Title

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Last 3 years stock performanceBSE

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Last 3 years stock performance at NSE

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Peer analysis

shopperstop

Trent retail

Future retailStore one retail

provogue

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Store one retail

Trent Provogue Future Retail

Shopper's Stop

Sales 2012

50.08 821.790000000001

609.59 7420.52 2034.76

500

1500

2500

3500

4500

5500

6500

7500

Sales 2012

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Store one retail

Trent Provogue Future Retail

Shopper's Stop

PAT 2012

11.84 47.27 25.03 273.26 64.26

25

75

125

175

225

275

PAT 2012

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Store One Retail

Trent Provogue Future Retail

Shopper's Stop

ROCE 2012

0.3651 0.0465 0.0748 0.0753 0.3444

2.50%

7.50%

12.50%

17.50%

22.50%

27.50%

32.50%

37.50%

ROCE 2012

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Store One Retai

Trent Provogue Future Retail

Shopper's Stop

EBITDA 2012

706.45 53.74 73.63 273.26 339.45

50

150

250

350

450

550

650

750

EBITDA 2012

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Inorganic transactions

Shoppers stop ltd increased stakes in hypercity by 32%

Tesco forms joint venture with trent for multi brand retail in india picking up 50% stakes for 85 million pounds

Aditya birla group takes over pantaloons which was a part of future retail in 2012

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Conclusion