NAME- NADEEM VELANI AND GHUFRAN SIDDIQUI

CLASS –F.Y.MMS DIV –B

ROLL NO- 91 AND 77
SUBJECT – FINANCIAL ACCOUNTING
PROJECT – COMPANY ANNUAL REPORT DATA FROM CMIE

AVENUE SUPERMARTS LIMITED

(D-MART)
 INDEX
1. About the company
2. Annual financial report
3. Summary report
a. Executive summary report
b. Income and expenditure summary report
c. Balance sheet report
d. Cash flow summary
4. Index Report
5. Peer competitors (via market share)
 About the company
DMart is a chain of hypermarkets in India founded by Radhakishan Damani in the
year 2002. As of October 2018, it had 160 stores across India in the states
of Maharashtra, Andhra Pradesh, Telangana, Gujarat, Madhya
Pradesh, Chhattisgarh, Rajasthan, National Capital Region, Tamil
Nadu, Karnataka and Punjab.
DMart is a one-stop supermarket chain that aims to offer customers a wide range
of basic home and personal products under one roof. Each DMart store stocks
home utility products - including food, toiletries, beauty products, garments,
kitchenware, bed and bath linen, home appliances and more - available at
competitive prices that our customers appreciate. Our core objective is to offer
customers good products at great value.
DMart was started by Mr. Radhakishan Damani and his family to address the
growing needs of the Indian family. From the launch of its first store in Powai in
2002, DMart today has a well-established presence in 163 locations across
Maharashtra, Gujarat, Andhra Pradesh, Madhya Pradesh, Karnataka, Telangana,
Chhattisgarh, NCR, Tamil Nadu, Punjab and Rajasthan. With our mission to be the
lowest priced retailer in the regions we operate, our business continues to grow
with new locations planned in more cities.
The supermarket chain of DMart stores is owned and operated by Avenue
Supermarts Ltd. (ASL). The company has its headquarters in Mumbai.
The brands D Mart, D Mart Minimax, D Mart Premia, D Homes, Dutch Harbour,
etc are brands owned by ASL
 Annual financial report
The below report was extracted by following the steps as shown below:
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7. On the left side panel, select the first option of “one page profile”

Annual fin performance 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar

(Rs. Million) 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
36,395.8 46,993.1 64,544.0 92,652.7 166,259.4
Total income 0 0 0 0 128,475.40 0
Change in stock 725.5 1,061.70 1,659.40 1,302.80 2,729.60 2,138.80
36,197.1 46,458.5 64,089.5 90,776.4 160,551.6
Total expenses 0 0 0 0 126,378.60 0
PBDITA (PE&OI&FI) 2,244.90 3,415.20 4,686.10 6,724.80 9,814.40 13,440.00
PAT net of P&E 927.8 1,597.70 2,125.60 3,188.20 4,850.70 7,811.70
11,936.7 15,118.6
Shareholders' funds 7,860.40 9,503.30 0 0 38,370.60 46,427.10
Non-curr liab(incl lt
prov) 4,494.70 4,984.40 7,634.10 9,680.20 10,359.70 3,036.20
Curr liab (incl st prov) 3,435.20 3,432.80 3,917.90 6,030.50 9,310.30 6,766.90
11,730.9 13,184.3 17,065.4 22,930.1
Non-current assets 0 0 0 0 28,359.60 36,766.10
Curr assets(incl st invest) 4,059.40 4,736.20 6,423.30 7,899.20 29,681.00 19,464.10
Operating profit margin
(%) 6.17 7.29 7.27 7.26 7.65 8.12
Net profit margin (%) 2.55 3.4 3.29 3.44 3.78 4.7
Current ratio (times) 1.181 1.378 1.582 1.296 3.178 2.848
Debt equity ratio (times) 0.669 0.657 0.744 0.779 0.386 0.095
Interest cover (times) 3.808 5.383 5.483 5.799 6.633 22.351
 Summary Report
Executive summary
1. Go to report viewer/ chart plotter tab
2. On the left hand, side panel the index will appear with options such as
one page profile and company background
3. Select financial statements
4. Under that, select the financial report- annual report
5. Under financial report select summary report
6. Within summary report, select executive summary report

Standalone format
Now within this standalone format data we can also see the financial ratios of the
company, which are staged in three parts as seen in below table:
Peer comparison report
i

INCOME &EXPENDITURE SUMMARY

The details for this summary can also be found under summary reports and it also has some
formats available as executive summary which are standalone, peer comparisons and others.

Standalone
Peer comparison

Balance sheet summary

Standalone
Peer comparison
Cash Flow Summary
Standalone
Peer comparison
Index report
1. To get the index report go to cmie industry outlook website.

2. On the left side panel select the industry to which the company
belongs.

3. once selected various tabs will be shown such as analysis, CapEx and
etc.

4. Click the tab “Stock Returns”

5. When the stock return tabs opens select option “Market

Capitalisation Liquidity Valuation Reports”

6. On the right side of above option click the underlined link “Annual”

7. This will open the report.