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Shoppers Stop Consolidated Balance Sheet, Shoppers Stop Financial Statement & Accounts
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Shoppers Stop
BSE: 532638|NSE: SHOPERSTOP|ISIN: INE498B01024|SECTOR: Retail
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Consolidated Balance Sheet of Shoppers Stop

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 41.08 34.91 34.87 34.86 34.83
Equity Share Capital 41.08 34.91 34.87 34.86 34.83
Share Application Money 0.00 30.72 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.20 0.00 0.00 0.00
Reserves 459.81 215.36 184.87 248.42 251.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 500.89 280.99 219.74 283.28 286.07
Secured Loans 216.77 176.41 178.22 124.08 130.39
Unsecured Loans 46.24 22.06 53.41 83.06 0.04
Total Debt 263.01 198.47 231.63 207.14 130.43
Minority Interest 2.24 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 37.08 54.54 0.00 0.00
Total Liabilities 763.90 479.46 451.37 490.42 416.50
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 846.51 482.92 440.39 393.01 247.61
Less: Accum. Depreciation 259.96 211.51 195.23 127.20 84.28
Net Block 586.55 271.41 245.16 265.81 163.33
Capital Work in Progress 57.04 27.81 23.66 24.06 21.43
Investments 0.01 39.91 30.41 19.01 0.01
Inventories 250.55 149.89 144.98 182.21 115.39
Sundry Debtors 21.41 11.11 11.54 8.81 12.79
Cash and Bank Balance 18.23 4.37 17.42 13.30 4.65
Total Current Assets 290.19 165.37 173.94 204.32 132.83
Loans and Advances 225.63 208.58 203.54 194.28 146.87
Fixed Deposits 0.00 0.36 0.22 0.33 97.48
Total CA, Loans & Advances 515.82 374.31 377.70 398.93 377.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 382.43 272.20 268.66 214.56 139.34
Provisions 10.84 7.91 1.49 6.12 6.11
Total CL & Provisions 393.27 280.11 270.15 220.68 145.45
Net Current Assets 122.55 94.20 107.55 178.25 231.73
Minority Interest 0.00 21.71 21.64 3.30 0.00
Group Share in Joint Venture 0.00 61.69 77.49 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 766.15 433.33 406.78 487.13 416.50
Contingent Liabilities 75.63 34.41 85.84 26.91 61.17
Book Value (Rs) 60.96 71.68 63.02 81.26 82.14
Source : Dion Global Solutions Limited

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