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Shoppers Stop Ltd. - Research Center

532638 SHOPERSTOP Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

54.83 54.76 54.69 44.00 44.00

Share application money

13.04 2.10 1.13 0.76 0.21

Preference share capital

- - - - -

Reserves & surplus

164.08 41.42 125.85 91.88 933.45
Loan funds

Secured loans

104.06 193.86 150.09 123.70 -

Unsecured loans

- - - - -

Total

336.01 292.14 331.76 260.34 977.65
Uses of funds
Fixed assets

Gross block

2,721.93 2,349.78 2,306.63 2,598.20 711.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

624.72 626.36 595.98 719.84 116.96

Net block

2,097.21 1,723.42 1,710.65 1,878.36 594.84

Capital work-in-progress

33.92 14.03 2.93 44.26 35.07

Investments

73.41 146.38 127.88 205.67 293.51
Net current assets

Current assets, loans & advances

2,393.99 1,899.16 1,675.99 1,936.81 1,551.92

Less : current liabilities & provisions

4,262.52 3,490.85 3,185.69 3,804.76 1,497.69

Total net current assets

-1,868.53 -1,591.69 -1,509.70 -1,867.95 54.23

Miscellaneous expenses not written

- - - - -

Total

336.01 292.14 331.76 260.34 977.65
Notes:

Book value of unquoted investments

65.51 126.98 127.88 141.37 103.54

Market value of quoted investments

- - - - -

Contingent liabilities

250.21 304.34 283.44 243.57 207.65

Number of equity sharesoutstanding (Lacs)

1096.48 1095.00 1093.59 879.90 879.90
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