29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Shoppers Stop Ltd.

BSE

  • 362.50 2.05 (0.57%)
  • Vol: 8023894
  • BSE Code: 532638
  • PREV. CLOSE
    360.45
  • OPEN PRICE
    362.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 365.15 0.00 (0%)
  • Vol: 104729
  • NSE Code: SHOPERSTOP
  • PREV. CLOSE
    365.15
  • OPEN PRICE
    360.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    365.15(2731)

Shoppers Stop Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
48332.70
45125.70
39916.00
33606.60
29519.10
     Sales
46875.20
44001.80
38990.40
32904.90
28885.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
885.10
758.40
679.90
527.10
453.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
572.40
365.60
245.70
174.70
179.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48332.70
45125.70
39916.00
33606.60
29519.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-849.80
-573.40
-790.80
-386.20
-806.50
Raw Material Consumed
30316.00
27498.80
25254.40
21158.10
19262.90
     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
30316.00
27498.80
25254.40
21158.10
19262.90
     Other raw material cost
60632.10
54997.60
50508.90
42316.30
38525.80
Power & Fuel Cost
1210.10
1117.70
1018.70
883.60
697.70
     Electricity & Power
1210.10
1117.70
1018.70
883.60
697.70
     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
3403.60
3156.60
2917.80
2359.30
1990.90
     Salaries, Wages & Bonus
2997.40
2782.10
2589.70
2094.70
1771.70
     Contributions to EPF & Pension Funds
215.10
175.40
162.10
140.80
103.30
     Workmen and Staff Welfare Expenses
118.10
112.70
99.90
77.00
74.60
     Other Employees Cost
73.10
86.40
66.00
46.90
41.30
Other Manufacturing Expenses
1172.80
1070.00
980.70
852.80
693.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1172.70
1069.90
979.70
852.80
693.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.10
0.10
1.00
0.00
0.00
General and Administration Expenses
6038.10
5574.60
5041.40
4313.90
3597.30
     Rent , Rates & Taxes
890.20
706.60
605.50
565.40
355.40
     Insurance
29.70
24.10
21.70
15.10
12.50
     Printing and stationery
217.90
155.80
194.60
123.60
90.20
     Professional and legal fees
318.40
343.80
263.60
99.80
92.50
     Traveling and conveyance
235.10
246.40
224.20
174.80
163.20
     Other Administration
4581.90
4344.30
3956.10
3510.10
3046.80
Selling and Distribution Expenses
3655.10
3285.40
3019.60
2661.80
2275.60
     Advertisement & Sales Promotion
1146.00
1029.10
886.50
810.50
627.30
     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
2509.00
2256.30
2133.10
1851.30
1648.40
Miscellaneous Expenses
1092.40
997.60
877.50
573.00
567.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
7.40
26.80
21.90
13.30
1.60
     Losson disposal of fixed assets(net)
9.30
6.30
16.40
10.80
6.70
     Losson foreign exchange fluctuations
3.20
3.80
21.80
15.50
3.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1072.40
960.70
817.40
533.40
556.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46038.30
42127.20
38319.40
32416.40
28279.30
Operating Profit (Excl OI)
2294.50
2998.50
1596.70
1190.20
1239.80
Other Income
167.00
132.70
61.80
68.90
75.70
     Interest Received
5.00
7.00
9.50
7.80
7.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.80
NA
NA
0.40
     Profits on sale of Investments
NA
NA
NA
NA
21.60
     Provision Written Back
NA
1.80
0.90
1.50
2.50
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
162.00
123.10
51.40
59.60
43.40
Operating Profit
2461.50
3131.20
1658.50
1259.10
1315.50
Interest
1185.10
1099.80
917.40
775.40
629.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
759.20
705.80
595.80
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
339.80
339.40
299.50
261.50
233.50
     Other Interest
86.10
54.60
22.10
513.90
395.50
PBDT
1276.30
2031.40
741.00
483.70
686.50
Depreciation
1365.30
1253.10
980.70
790.70
609.30
Profit Before Taxation & Exceptional Items
-88.90
778.40
-239.60
-307.10
77.20
Exceptional Income / Expenses
NA
NA
-6.70
-7.40
NA
Profit Before Tax
-88.90
778.40
-246.40
-314.50
77.20
Provision for Tax
345.80
288.30
256.90
227.50
321.70
     Current Income Tax
425.50
291.00
218.30
200.70
320.10
     Deferred Tax
-80.50
-0.50
33.90
24.60
21.40
     Other taxes
-160.20
-3.20
72.50
51.50
23.00
Profit After Tax
-434.70
490.10
-503.30
-542.00
-244.50
Extra items
NA
NA
NA
-0.80
0.30
Minority Interest
455.20
-66.00
420.50
429.90
434.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.50
424.00
-82.80
-112.90
190.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-76.60
-352.50
-178.20
27.10
-59.00
Appropriations
-56.10
71.50
-261.00
-85.80
131.20
     General Reserves
7.50
20.40
18.50
19.60
32.10
     Proposed Equity Dividend
NA
62.50
62.40
62.20
61.90
     Corporate dividend tax
12.70
12.70
10.60
10.60
10.00
     Other Appropriation
NA
52.40
NA
NA
NA
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
0.00
5.00
-1.00
-1.00
2.00
Adjusted EPS
0.00
5.00
-1.00
-1.00
2.00