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Spencers Retail Ltd. - Research Center
542337 SPENCER 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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