Spencer's Retail Ltd.

Financial

	Spencer's Retail	Shoppers Stop	Sai Silks (Kalaman)
Operational Metrics
Retail
Same Store Sales Growth	4.3 %	16.0 %	n/a
Quarterly Sales per SqFt	4773.72 Rs/Sqft	2943.9 Rs/Sqft	n/a
Retail Chains
Number of Stores	165.0 .	323.0 .	n/a
Number of Stores - Spencers Retail	132.0 .	n/a	n/a
No of Stores - Natures Basket	33.0 .	n/a	n/a
Total Retail Space	1370000.0 Sq.Ft	4100000.0 Sq.Ft	n/a
Financials
5 yr Average ROE	-38.35 %	-86.95 %	14.68 %
5yr average Equity Multiplier	6.07	30.41	3.21
5yr Average Asset Turnover Ratio	1.72	0.92	1.0
5yr Avg Net Profit Margin	-5.09 %	-3.31 %	4.29 %
Price to Book	0.0	26.19	3.15
P/E	0.0	102.2	32.21
5yr Avg Cash Conversion Cycle	-24.08 Days	-150.12 Days	78.01 Days
Inventory Days	36.41 Days	104.46 Days	207.14 Days
Days Receivable	3.16 Days	2.52 Days	0.64 Days
Days Payable	63.82 Days	287.3 Days	115.59 Days
5yr Average Interest Coverage Ratio	-0.19	1.26	2.6
5yr Avg ROCE	-5.3 %	9.15 %	21.14 %
5yr Avg Operating Profit Margin	2.69 %	15.78 %	13.7 %
5 yr average Debt to Equity	0.86	1.49	0.96
5yr CAGR Net Profit	n/a	12.29 %	75.03 %
5yr Average Return on Assets	-7.83 %	-1.63 %	4.62 %
Shareholdings
Promoter Holding	58.81 %	65.54 %	60.8 %
Share Pledged by Promoters	0.0	9.82 %	0.0
Change in Promoter Holding (3 Yrs)	2.3 %	0.08 %	0.0
Change in Mutual Fund Holding (3 Yrs)	-0.45 %	5.84 %	2.83 %

Business

	Spencer's Retail	Shoppers Stop	Sai Silks (Kalaman)
Product Wise Break-Up	Product Wise Break-Up Food Products 84.0 Non-Foods (FMCG 16.0 Retail Chains 0 0 Apparels 0 Non-Appearels 0 Sarees 0	Product Wise Break-Up Sarees 0 Food Products 0 0 Non-Foods (FMCG 0 Apparel 60.1 Retail Chains 0 Non-Appearels 39.9	Product Wise Break-Up Sarees 68.38 Food Products 0 0 Non-Foods (FMCG 0 Apparels 0 Retail Chains 0 Non-Appearels 0 Others 31.62
Location Wise Break-Up	Location Wise Break-Up India 100.0 Telangana 0 Karnataka 0 Tamil Nadu 0 Andhra Pradesh 0	Location Wise Break-Up Andhra Pradesh 0 Karnataka 0 Telangana 0 India 100.0 Tamil Nadu 0	Location Wise Break-Up Andhra Pradesh 32.77 Karnataka 13.34 Telangana 44.87 India 0 Tamil Nadu 9.02
Distribution Channel	Distribution Channel Large Format Stores 85.0 Small Format Stores 15.0 Windmill 0 Online channel ( E-commerce ) 0 Showrooms ( Physical) 0	-	Distribution Channel Showrooms 98.63 Large Format Stores 0 Online channel 1.37 Small Format Stores 0 Windmill 0