Aditya Birla Fashion and Retail Ltd.

Financial

	Aditya Birla Fashion	KDDL	Future Lifestyle
Operational Metrics
Retail
Quarterly Sales per SqFt	2941.8 Rs/Sqft	n/a	1137.5 Rs/Sqft
Same Store Sales Growth - Pantaloons	3.0 %	n/a	n/a
Same Store Sales Growth - Lifestyle	-12.0 %	n/a	n/a
Retail Chains
Number of Stores	4753.0 .	n/a	177.0 .
Total Retail Space	12200000.0 Sq.Ft	n/a	2400000.0 Sq.Ft
Unclassified
Advertisement Spend as a % of Total Sales	2.29 %	2.8 %	n/a
Financials
5 yr Average ROE	-4.64 %	7.74 %	3.55 %
5yr average Equity Multiplier	5.29	2.97	3.2
5yr Average Asset Turnover Ratio	0.83	1.04	0.85
5yr Avg Net Profit Margin	-2.47 %	2.64 %	-24.18 %
Price to Book	9.11	6.33	0.0
P/E	0.0	34.2	0.0
5yr Avg Cash Conversion Cycle	-125.94 Days	57.43 Days	-137.36 Days
Inventory Days	93.15 Days	129.24 Days	169.0 Days
Days Receivable	21.05 Days	17.58 Days	34.26 Days
Days Payable	250.64 Days	82.03 Days	253.47 Days
5yr Average Interest Coverage Ratio	0.7	2.6	-0.39
5yr Avg ROCE	6.2 %	14.67 %	74.37 %
5yr Avg Operating Profit Margin	12.86 %	14.59 %	2.73 %
5 yr average Debt to Equity	1.07	0.71	0.67
5yr CAGR Net Profit	n/a	19.34 %	n/a
5yr Average Return on Assets	-0.91 %	2.84 %	-13.24 %
Shareholdings
Promoter Holding	51.85 %	50.21 %	20.3 %
Share Pledged by Promoters	0.0	0.0	100.0 %
Change in Promoter Holding (3 Yrs)	-4.25 %	4.89 %	-25.56 %
Change in Mutual Fund Holding (3 Yrs)	-3.81 %	0.0	-4.92 %

Business

	Aditya Birla Fashion	KDDL	Future Lifestyle
Segment Break-Up	Segment Break-Up Madura Fashion & Lifestyle 69.39 Pantaloons 30.61 Brands - EBOs and 3rd party channels 0 Brand factory 0 Central 0	-	Segment Break-Up Madura Fashion & Lifestyle 0 Brand factory 37.7 Pantaloons 0 Branded 12.4 Central 49.9
Location Wise Break-Up	Location Wise Break-Up India 98.05 Rest of the World 1.95 China 0 South Korea 0 Czech Republic 0 Portugal 0 Dubai 0 Israel 0 Taiwan 0 Germany 0 Switzerland 0 Nigeria 0 France 0 USA 0	Location Wise Break-Up Dubai 0 Rest of the World 0 China 0.32 India 77.69 South Korea 0 USA 1.75 Portugal 0 Israel 0 Switzerland 15.66 Taiwan 0 France 0.39 Nigeria 0 Czech Republic 0.73 Germany 2.82 Others 0.64	Location Wise Break-Up Dubai 0 Rest of the World 0 China 0 India 100.0 South Korea 0 USA 0 Portugal 0 Israel 0 Switzerland 0 Taiwan 0 France 0 Nigeria 0 Czech Republic 0 Germany 0
Operating Profit Break-Up	Operating Profit Break-Up Luxury Cars 0 Marketing Support and other services 0 WATCH AND WATCH ACCESSORIES 0 PRECISION AND WATCH COMPONENTS 0 Others 100	Operating Profit Break-Up Luxury Cars 0 Marketing Support and other services 0 WATCH AND WATCH ACCESSORIES 60.84 PRECISION AND WATCH COMPONENTS 39.16	-
Capex	Capex Others 100	-	-
Asset Break-Up	Asset Break-Up Luxury Cars 0 Marketing Support and other services 0 WATCH AND WATCH ACCESSORIES 0 PRECISION AND WATCH COMPONENTS 0 Others 100	Asset Break-Up Luxury Cars 0 Marketing Support and other services 0 WATCH AND WATCH ACCESSORIES 50.61 PRECISION AND WATCH COMPONENTS 17.97 Others 31.42	-

Aditya Birla Fashion and Retail Ltd.

Aditya Birla Fashion and Retail Ltd.

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