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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 '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
Reserves 557.02 243.26 198.22 261.83 260.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 598.10 308.89 233.09 296.69 295.17
Secured Loans 128.72 176.41 178.22 106.83 113.14
Unsecured Loans 20.00 15.00 29.54 66.10 0.00
Total Debt 148.72 191.41 207.76 172.93 113.14
Total Liabilities 746.82 500.30 440.85 469.62 408.31
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 505.64 457.66 403.45 325.34 199.74
Less: Accum. Depreciation 193.50 186.66 167.94 107.82 69.01
Net Block 312.14 271.00 235.51 217.52 130.73
Capital Work in Progress 44.65 27.68 23.23 22.86 21.43
Investments 237.19 119.67 97.45 80.72 48.90
Inventories 151.14 149.89 144.98 169.88 115.24
Sundry Debtors 16.01 10.91 11.30 8.20 7.28
Cash and Bank Balance 2.36 2.81 15.53 5.53 2.45
Total Current Assets 169.51 163.61 171.81 183.61 124.97
Loans and Advances 284.32 222.58 203.71 176.31 124.45
Fixed Deposits 0.25 0.23 0.20 0.31 97.03
Total CA, Loans & Advances 454.08 386.42 375.72 360.23 346.45
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 291.69 269.66 264.72 205.57 133.09
Provisions 9.55 34.80 26.32 6.12 6.11
Total CL & Provisions 301.24 304.46 291.04 211.69 139.20
Net Current Assets 152.84 81.96 84.68 148.54 207.25
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 746.82 500.31 440.87 469.64 408.31
Contingent Liabilities 53.91 77.69 81.68 63.13 78.40
Book Value (Rs) 72.79 79.67 66.85 85.11 84.75
Source : Dion Global Solutions Limited

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