Shoppers Stop Ltd. - Research Center
532638 SHOPERSTOP Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 54.76 | 54.69 | 44.00 | 44.00 | 43.98 |
| Share application money | 2.10 | 1.13 | 0.76 | 0.21 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 41.42 | 125.85 | 91.88 | 933.45 | 909.39 |
| Loan funds | |||||
| Secured loans | 193.86 | 150.09 | 123.70 | - | 47.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 292.14 | 331.76 | 260.34 | 977.65 | 1,000.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,349.78 | 2,306.63 | 2,598.20 | 711.81 | 885.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 626.36 | 595.98 | 719.84 | 116.96 | 237.50 |
| Net block | 1,723.42 | 1,710.65 | 1,878.36 | 594.84 | 647.78 |
| Capital work-in-progress | 14.03 | 2.93 | 44.26 | 35.07 | 18.15 |
| Investments | 146.38 | 127.88 | 205.67 | 293.51 | 317.61 |
| Net current assets | |||||
| Current assets, loans & advances | 1,899.16 | 1,675.99 | 1,936.81 | 1,551.92 | 778.98 |
| Less : current liabilities & provisions | 3,490.85 | 3,185.69 | 3,804.76 | 1,497.69 | 761.78 |
| Total net current assets | -1,591.69 | -1,509.70 | -1,867.95 | 54.23 | 17.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 292.14 | 331.76 | 260.34 | 977.65 | 1,000.75 |
| Notes: | |||||
| Book value of unquoted investments | 126.98 | 127.88 | 141.37 | 103.54 | 35.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 304.34 | 283.44 | 243.57 | 207.65 | 81.79 |
| Number of equity sharesoutstanding (Lacs) | 1095.00 | 1093.59 | 879.90 | 879.90 | 879.61 |
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