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Spencers Retail Ltd. - Research Center

542337 SPENCERS Group (B) 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

45.07 45.07 45.07 39.77 39.77

Share application money

- - - - -

Preference share capital

- - - 0.94 0.85

Reserves & surplus

56.76 211.91 299.48 355.48 556.73
Loan funds

Secured loans

- - - - -

Unsecured loans

439.69 293.22 165.22 91.89 -

Total

541.52 550.19 509.76 488.09 597.35
Uses of funds
Fixed assets

Gross block

925.00 843.99 847.96 856.74 353.32

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

201.90 183.68 161.28 197.26 94.79

Net block

723.11 660.31 686.69 659.48 258.53

Capital work-in-progress

1.95 5.80 1.79 8.67 1.06

Investments

491.81 477.84 353.27 316.17 77.03
Net current assets

Current assets, loans & advances

335.87 353.27 409.31 433.52 625.12

Less : current liabilities & provisions

1,011.21 947.03 941.29 929.75 364.39

Total net current assets

-675.35 -593.76 -531.98 -496.24 260.73

Miscellaneous expenses not written

- - - - -

Total

541.52 550.19 509.76 488.09 597.35
Notes:

Book value of unquoted investments

471.60 457.06 34.93 23.83 67.20

Market value of quoted investments

20.21 20.78 - - 9.83

Contingent liabilities

51.31 48.92 61.28 65.14 1,324.57

Number of equity sharesoutstanding (Lacs)

901.32 901.32 901.32 795.34 795.34
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