| Profit & Loss account of Shoppers Stop (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,155.11 |
3,937.92 |
3,705.06 |
2,342.44 |
1,625.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,155.11 |
3,937.92 |
3,705.06 |
2,342.44 |
1,625.87 |
|
| Total Operating Revenues |
4,435.61 |
4,213.16 |
3,998.36 |
2,493.81 |
1,725.09 |
|
| Other Income |
52.95 |
55.70 |
56.07 |
166.05 |
218.77 |
|
| Total Revenue |
4,488.56 |
4,268.86 |
4,054.43 |
2,659.86 |
1,943.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2,908.21 |
2,625.18 |
2,806.20 |
1,663.78 |
688.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-304.58 |
-128.92 |
-478.79 |
-160.35 |
376.73 |
|
| Employee Benefit Expenses |
410.05 |
381.82 |
349.26 |
269.29 |
257.47 |
|
| Finance Costs |
257.92 |
223.56 |
209.15 |
205.39 |
219.97 |
|
| Depreciation And Amortisation Expenses |
491.64 |
436.12 |
381.60 |
351.97 |
384.69 |
|
| Other Expenses |
723.74 |
623.53 |
622.90 |
453.57 |
349.18 |
|
| Total Expenses |
4,486.98 |
4,161.29 |
3,890.32 |
2,783.65 |
2,276.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.58 |
107.57 |
164.11 |
-123.79 |
-332.53 |
|
| Exceptional Items |
0.00 |
-6.49 |
-2.00 |
-15.00 |
-22.40 |
|
| Profit/Loss Before Tax |
1.58 |
101.08 |
162.11 |
-138.79 |
-354.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.57 |
27.20 |
42.86 |
-31.52 |
-78.23 |
|
| Tax For Earlier Years |
-5.73 |
0.00 |
0.00 |
-20.59 |
-1.48 |
|
| Total Tax Expenses |
-5.16 |
27.20 |
42.86 |
-52.11 |
-79.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.74 |
73.88 |
119.25 |
-86.68 |
-275.22 |
|
| Profit/Loss From Continuing Operations |
6.74 |
73.88 |
119.25 |
-86.68 |
-275.22 |
|
| Profit/Loss For The Period |
6.74 |
73.88 |
119.25 |
-86.68 |
-275.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.61 |
6.73 |
10.88 |
-7.92 |
-29.24 |
|
| Diluted EPS (Rs.) |
0.61 |
6.69 |
10.80 |
-7.92 |
-29.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
