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Shoppers Stop Balance Sheet, Shoppers Stop Financial Statement & Accounts
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Shoppers Stop

BSE: 532638  |  NSE: SHOPERSTOP  |  ISIN: INE498B01016  |  Retail

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« Previous Years  

Balance Sheet of Shoppers Stop

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.42 34.38 34.83 34.86 34.87
Equity Share Capital 27.42 34.38 34.83 34.86 34.87
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 67.32 235.56 260.34 261.83 198.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 94.74 269.94 295.17 296.69 233.09
Secured Loans 55.41 55.95 113.14 106.83 178.22
Unsecured Loans 32.00 2.60 0.00 66.10 29.54
Total Debt 87.41 58.55 113.14 172.93 207.76
Total Liabilities 182.15 328.49 408.31 469.62 440.85
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 122.91 161.01 199.74 325.34 403.45
Less: Accum. Depreciation 36.39 44.60 69.01 107.82 167.94
Net Block 86.52 116.41 130.73 217.52 235.51
Capital Work in Progress 23.08 6.12 21.43 22.86 23.23
Investments 10.85 35.06 48.90 80.72 97.45
Inventories 72.67 65.84 115.24 169.88 144.98
Sundry Debtors 2.61 5.30 7.28 8.20 11.30
Cash and Bank Balance 0.82 2.15 2.45 5.53 15.53
Total Current Assets 76.10 73.29 124.97 183.61 171.81
Loans and Advances 65.75 74.50 124.45 176.31 178.87
Fixed Deposits 0.00 107.62 97.03 0.31 0.20
Total CA, Loans & Advances 141.85 255.41 346.45 360.23 350.88
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 77.38 78.63 133.09 205.57 264.72
Provisions 3.15 5.88 6.11 6.12 1.48
Total CL & Provisions 80.53 84.51 139.20 211.69 266.20
Net Current Assets 61.32 170.90 207.25 148.54 84.68
Miscellaneous Expenses 0.38 0.00 0.00 0.00 0.00
Total Assets 182.15 328.49 408.31 469.64 440.87
Contingent Liabilities 13.89 14.22 78.40 63.13 79.28
Book Value (Rs) 34.55 78.51 84.75 85.11 66.85
Source : Religare Technova
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