Spencers Retail Ltd. - Research Center
542337 SPENCERS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,180.25 | 1,999.62 | 2,068.95 | 2,373.29 | 2,187.19 |
| Expenses | |||||
| Material consumed | 1,774.31 | 1,617.50 | 1,676.55 | 1,879.15 | 1,728.25 |
| Manufacturing expenses | 45.45 | 38.98 | 38.59 | 48.70 | 43.34 |
| Personnel expenses | 164.32 | 152.11 | 158.35 | 160.57 | 142.08 |
| Selling expenses | 31.34 | 28.70 | 27.80 | 41.25 | 34.36 |
| Adminstrative expenses | 160.40 | 144.84 | 167.75 | 164.35 | 225.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,175.82 | 1,982.13 | 2,069.03 | 2,294.03 | 2,173.25 |
| Operating profit | 4.43 | 17.48 | -0.08 | 79.26 | 13.93 |
| Other recurring income | 29.91 | 67.49 | 47.18 | 29.55 | 27.79 |
| Adjusted PBDIT | 34.34 | 84.97 | 47.10 | 108.81 | 41.72 |
| Financial expenses | 90.70 | 76.01 | 68.86 | 60.87 | 7.45 |
| Depreciation | 96.87 | 93.53 | 106.17 | 104.96 | 24.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -153.23 | -84.56 | -127.93 | -57.02 | 9.73 |
| Tax charges | - | - | - | - | 1.79 |
| Adjusted PAT | - | - | - | - | 7.94 |
| Non recurring items | -1.98 | -3.16 | -0.67 | -1.42 | -1.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -155.21 | -87.72 | -128.60 | -58.44 | 6.51 |
| Earnigs before appropriation | -575.26 | -420.05 | -332.77 | -204.17 | -2.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -575.26 | -420.05 | -332.77 | -204.17 | -2.92 |
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