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Mayasheel Retail India Limited is an Indian Retail Company. incorporated in 2014, it is one of India’s up-and-coming retailer. Company have total revenue of Rs. 360 Cr. within 5 years of existence which shows company is growing at a tremendous rate. Its retail outlets offer Home Furnishing, Household goods and apparels. Presently, company have more than 60 stores all over India with total turnover of INR 360 Cr. Apart from 60 stores company is trying to organize Som bazar in which company will be giving discounts on items every day in a week for a particular period of time and 99 Stores where every item will be of 99 rupees only and these activities are expected to yield good revenue for company. Kapil Karwa is the CEO of the venture.
Market size:
1. Apparel Retail industry reached INR 4,89,498 crores in 2020.
2. Apparel retail market is projected to grow at ~10 percent and reach INR 7,81,735 by FY 2025.
SWOT Analysis a) Strengths:
(i) Total Income has been increasing with a growth rate of 20.1% from 2019 to 2020 despite the pandemic.
(ii) Company have total revenue of Rs. 360 Cr. within 5 years of existence which shows company is growing at a tremendous rate.
(iii) It is Indian retail chain with 60 stores in across the India.
b) Weakness:
Company needs to look after the management of its working capital, the current ratio (indicator of Short-term solvency) is lower when compared to other listed peers.
c) Opportunities:
It is a sector with high growth potential in India as because India has the highest consumption rate.
d) Threats:
Operating cost are high
| Price Per Equity Share | ₹ 25 |
| Lot Size | 500 Shares |
| 52 Week High | ₹ 32 |
| 52 Week Low | ₹ 25 |
| Depository | NSDL & CDSL |
| PAN Number | AALCM8166F |
| ISIN Number | INE03NO01017 |
| CIN | N/A |
| RTA | N/A |
| Market Cap (in cr.) | ₹ 75 |
| P/E Ratio | 78.13 |
| P/B Ratio | 1.87 |
| Debt to Equity | 0.95 |
| ROE (%) | 3.2 |
| Book Value | 13.34 |
| Face Value | 10 |
| Total Shares | 30000000 |
| P&L Statement | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 359 | 187 | 165 | 152.58 |
| Cost of Material Consumed | 237 | 107 | 107 | 90.29 |
| Gross Margins | 33.98 | 42.78 | 35.15 | 40.82 |
| Change in Inventory | 15 | 16 | -5 | 3.23 |
| Employee Benefit Expenses | 31 | 16 | 14 | 20.92 |
| Other Expenses | 72 | 38 | 31 | 37.11 |
| EBITDA | 4 | 10 | 18 | 1.03 |
| OPM | 1.11 | 5.35 | 10.91 | 0.68 |
| Other Income | 0.7 | 0.8 | 9.7 | 5.35 |
| Finance Cost | 3 | 3 | 3 | 1.78 |
| D&A | 16 | 7 | 5 | 3.13 |
| EBIT | -12 | 3 | 13 | -2.1 |
| EBIT Margins | -3.34 | 1.6 | 7.88 | -1.38 |
| PBT | -16 | 1.2 | 12 | 1.45 |
| PBT Margins | -4.46 | 0.64 | 7.27 | 0.95 |
| Tax | 2 | -0.6 | 2.6 | 0.49 |
| PAT | -18 | 1.8 | 9.4 | 0.96 |
| NPM | -5.01 | 0.96 | 5.7 | 0.63 |
| EPS | -7.2 | 0.72 | 3.19 | 0.32 |
| Financial Ratios | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Operating Profit Margin | 1.11 | 5.35 | 10.91 | 0.68 |
| Net Profit Margin | -5.01 | 0.96 | 5.7 | 0.63 |
| Earnings Per Share (Diluted) | -7.2 | 0.72 | 3.19 | 0.32 |