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Shoppers Stop 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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Balance Sheet of Shoppers Stop

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 41.28 41.08 34.91 34.87 34.86
Equity Share Capital 41.28 41.08 34.91 34.87 34.86
Share Application Money 0.00 0.00 30.72 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 617.22 557.02 243.26 198.22 261.83
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 658.50 598.10 308.89 233.09 296.69
Secured Loans 179.07 128.72 176.41 178.22 106.83
Unsecured Loans 40.00 20.00 15.00 29.54 66.10
Total Debt 219.07 148.72 191.41 207.76 172.93
Total Liabilities 877.57 746.82 500.30 440.85 469.62
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 624.24 505.64 457.66 403.45 325.34
Less: Accum. Depreciation 207.42 193.50 186.66 167.94 107.82
Net Block 416.82 312.14 271.00 235.51 217.52
Capital Work in Progress 39.33 44.65 27.68 23.23 22.86
Investments 284.21 237.19 119.67 97.45 80.72
Inventories 212.04 151.14 149.89 144.98 169.88
Sundry Debtors 19.17 16.01 10.91 11.30 8.20
Cash and Bank Balance 5.91 2.36 2.81 15.53 5.53
Total Current Assets 237.12 169.51 163.61 171.81 183.61
Loans and Advances 291.19 284.32 222.58 203.71 176.31
Fixed Deposits 1.24 0.25 0.23 0.20 0.31
Total CA, Loans & Advances 529.55 454.08 386.42 375.72 360.23
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 383.06 291.69 269.66 264.72 205.57
Provisions 9.28 9.55 34.80 26.32 6.12
Total CL & Provisions 392.34 301.24 304.46 291.04 211.69
Net Current Assets 137.21 152.84 81.96 84.68 148.54
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 877.57 746.82 500.31 440.87 469.64
Contingent Liabilities 115.43 53.91 77.69 81.68 63.13
Book Value (Rs) 79.76 72.79 79.67 66.85 85.11
Source : Dion Global Solutions Limited

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