SHOPPERS STOP LTD.
NSE : SHOPERSTOPBSE : 532638ISIN
CODE : INE498B01024Industry : RetailingHouse
: K Raheja
BSE713.75-1.05 (-0.15 % )
PREV CLOSE (Rs.) 714.80
OPEN PRICE (Rs.) 719.95
BID PRICE (QTY) 713.75 (5 )
OFFER PRICE (QTY) 715.60 (2 )
VOLUME 116
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE711.45 1 (+0.14 % )
PREV CLOSE(Rs.) 710.45
OPEN PRICE (Rs.) 717.55
BID PRICE (QTY) 711.55 (12 )
OFFER PRICE (QTY) 712.60 (15 )
VOLUME 862
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 44129.00 | 27567.20 | 24446.30 | 47624.30 | 51876.80 |
| Sales | 43507.00 | 27294.20 | 24264.40 | 47096.90 | 51250.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 616.60 | 216.10 | 91.80 | 496.20 | 441.50 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 5.40 | 56.90 | 90.10 | 31.20 | 185.30 |
| Less: Excise Duty | NA | NA | NA | NA | 4066.20 |
| Operating Income (Net) | 40221.30 | 25187.50 | 17489.60 | 34638.80 | 35779.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -4960.00 | -1579.60 | 3830.90 | -1672.70 | -7156.20 |
| Raw Material Consumed | 28243.80 | 16639.60 | 6931.50 | 21738.00 | 27938.70 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 28243.80 | 16639.60 | 6931.50 | 21738.00 | 27938.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1113.40 | 729.00 | 641.90 | 989.30 | 969.80 |
| Electricity & Power | 1113.40 | 729.00 | 641.90 | 989.30 | 969.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3523.10 | 2725.30 | 2650.40 | 3346.30 | 3296.00 |
| Salaries, Wages & Bonus | 3112.20 | 2483.70 | 2427.60 | 3035.50 | 3003.40 |
| Contributions to EPF & Pension Funds | 205.40 | 170.10 | 181.60 | 219.30 | 202.20 |
| Workmen and Staff Welfare Expenses | 87.80 | 54.90 | 26.80 | 86.00 | 88.30 |
| Other Employees Cost | 117.70 | 16.60 | 14.40 | 5.50 | 2.10 |
| Operating Expenses | 2277.30 | 1709.40 | 1263.30 | 1145.20 | 5256.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1274.60 | 1125.30 | 1043.00 | 1145.20 | 1045.30 |
| Packing Material Consumed | 0.40 | NA | NA | NA | NA |
| Other Mfg Exp | 1002.30 | 584.10 | 220.30 | 0.00 | 4210.80 |
| General and Administration Expenses | 1262.30 | 987.70 | 916.90 | 2040.70 | 1277.60 |
| Rent , Rates & Taxes | 42.70 | 28.10 | 71.20 | 59.20 | 67.00 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | 574.60 | 585.10 | 444.50 | 424.80 | 381.80 |
| Professional and legal fees | 81.60 | 60.60 | 115.40 | 265.30 | 82.50 |
| Traveling and conveyance | 127.50 | 41.80 | 18.90 | 146.90 | 249.70 |
| Other Administration | 435.90 | 272.10 | 266.90 | 1144.50 | 496.60 |
| Selling and Distribution Expenses | 683.30 | 420.80 | 223.80 | 602.40 | 804.00 |
| Advertisement & Sales Promotion | 683.30 | 420.80 | 223.80 | 602.40 | 804.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 963.50 | 711.70 | 477.30 | 692.60 | 692.60 |
| Bad debts /advances written off | 73.30 | NA | NA | NA | NA |
| Provision for doubtful debts | 70.90 | 71.50 | 4.50 | 16.60 | 14.80 |
| Losson disposal of fixed assets(net) | NA | 7.60 | NA | 5.50 | 2.20 |
| Losson foreign exchange fluctuations | 2.40 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 816.90 | 632.60 | 472.80 | 670.50 | 675.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 33106.70 | 22343.90 | 16936.00 | 28881.80 | 33078.60 |
| Operating Profit (Excl OI) | 7114.60 | 2843.60 | 553.60 | 5757.00 | 2700.70 |
| Other Income | 640.60 | 1677.60 | 2242.40 | 344.80 | 189.90 |
| Interest Received | 118.90 | 184.80 | 136.80 | 124.90 | 105.70 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.50 | 0.10 | 4.20 | NA | 0.20 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 73.30 | NA | NA | 0.30 | NA |
| Foreign Exchange Gains | NA | NA | NA | 2.50 | 3.40 |
| Others | 444.90 | 1492.70 | 2101.40 | 217.10 | 80.60 |
| Operating Profit | 7755.20 | 4521.20 | 2796.00 | 6101.80 | 2890.60 |
| Interest | 2327.00 | 2217.00 | 2341.70 | 2217.90 | 385.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 131.30 | 270.60 | 338.60 | 74.10 | 130.60 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.00 | 7.70 | 4.50 | 246.80 | 7.30 |
| Other Interest | 2191.70 | 1938.70 | 1998.60 | 1897.00 | 247.60 |
| PBDT | 5428.20 | 2304.20 | 454.30 | 3883.90 | 2505.10 |
| Depreciation | 3816.40 | 3548.80 | 3923.00 | 4503.80 | 1406.10 |
| Profit Before Taxation & Exceptional Items | 1611.80 | -1244.60 | -3468.70 | -619.90 | 1099.00 |
| Exceptional Income / Expenses | -20.00 | 269.30 | NA | -96.50 | NA |
| Profit Before Tax | 1591.80 | -975.30 | -3468.70 | -716.40 | 1099.00 |
| Provision for Tax | 431.70 | -521.10 | -797.10 | 703.90 | 449.30 |
| Current Income Tax | NA | NA | NA | 252.50 | 587.90 |
| Deferred Tax | 428.60 | -315.20 | -782.30 | 451.40 | -122.20 |
| Other taxes | 3.10 | -205.90 | -14.80 | 0.00 | -16.40 |
| Profit After Tax | 1160.10 | -454.20 | -2671.60 | -1420.30 | 649.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | -15.80 | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1160.10 | -470.00 | -2671.60 | -1420.20 | 649.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -9473.10 | -9000.90 | -6568.50 | 1917.60 | 1821.50 |
| Appropriations | -8313.00 | -9470.90 | -9240.10 | 497.40 | 2471.20 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -5.00 | 2.20 | -239.30 | 7065.90 | 553.60 |
| Equity Dividend % | NA | NA | NA | NA | 15.00 |
| Earnings Per Share | 10.58 | -4.29 | -24.42 | -16.14 | 7.38 |
| Adjusted EPS | 10.58 | -4.29 | -24.42 | -15.33 | 7.01 |
