RATING

RECOMMENDATION

Sell

  • ROFR Required
  • Available in Depository:

  • NSDL

  • CDSL

  • Available for Investment:

  • Primary

  • Secondary

RATING

RECOMMENDATION

Sell

Business Type

Dominant Leader

RATING

RECOMMENDATION

Sell

Business Type

Dominant Leader

Reliance Retail Profit and Loss

  • Profit after Tax

    Company shows the Profit after tax CAGR of 18.9% from 2019 to 2021. This has been primarily because of economies of scale and ability to generate revenues despite COVID-19 outbreak but fall in the operations in FY21 has led to decrease in the Profit After Tax of the company.

  • Total Income

    Total Income has been declined by 5.2% in comparison of 2020 but primarily because only 80% of stores were operation. CAGR of 9.1% from 2019 to 2021 shows that the company has the potential to improve their total income. 

  • Operating Profit

    Operating Profits of company has declined from 3.9% to 3.5% in FY21 due to fall in the number of stores opened during 2020 because of the COVID-19 outbreak. 

Financial Year

Total Revenue
COGS
Gross Profit
Raw Materials
Power & Fuel Cost
Employee Cost
Sales & Administrative Expenses
Operating & Other Expenses
EBITDA
Depreciation/ Amortization
PBIT
Interest & Income
Interest & Expense
Other Items
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2019

1,15,320.97

3.2

1,15,317.77

99,270.81

-

923.07

-

8,974.28

6,149.61

612.05

5,537.56

53.81

611.7

-

4,979.67

1,725.26

3,254.41

5.15

6.12

-

-

FY 2020

1,44,788.94

2.99

1,44,785.95

1,24,687.29

-

975.28

-

9,596.03

9,527.35

1,122.42

8,404.93

-9.43

868.32

-

7,527.18

1,912.74

5,614.44

8.88

10.55

-

-

FY 2021

1,37,206.81

0.94

1,37,205.87

1,17,939.4

-

1,283.31

-

9,560.89

8,422.27

1,461.65

6,960.62

-49.04

694.14

-

6,217.44

1,618.47

4,598.97

4.93

8.64

-

-

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ Cr

* denotes current year's data

  • Reliance Retail Annual Reports

2020

Reliance Retail - Annual Report FY20

2021

Reliance Retail - Annual Report FY21