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Products & Services > Company Profile > Balance Sheet |
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| Shoppers Stop Ltd | Industry : Textiles - Products | BSE Code: | 532638 | | NSE Symbol: | SHOPERSTOP | | P/E : | 108.62 | ISIN Demat: | INE498B01024 | | Div & Yield %: | 0 | | EPS : | 6.61 | Book Value: | 23.933238 | | Market Cap (Rs.Cr): | 7893.82 | | Face Value : | 5 | |
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| | | | | | Share Capital | 54.83 | 54.76 | 54.69 | 44.00 | 44.00 | 43.98 | Reserves Total | 176.89 | 43.52 | 126.98 | 92.64 | 933.65 | 909.39 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 231.95 | 98.28 | 181.67 | 136.64 | 977.65 | 953.37 | Secured Loans | 166.81 | 298.03 | 206.34 | 123.70 | 40.00 | 87.38 | Unsecured Loans | 2185.90 | 1795.34 | 1855.32 | 2067.75 | 0.00 | 0.00 | Total Debt | 2352.71 | 2093.37 | 2061.66 | 2191.45 | 40.00 | 87.38 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2584.66 | 2191.65 | 2243.33 | 2328.09 | 1017.65 | 1040.75 | | | | | | | Gross Block | 3110.11 | 2699.68 | 2618.71 | 2678.36 | 990.69 | 928.21 | Less : Accumulated Depreciation | 1012.90 | 976.26 | 908.06 | 800.00 | 395.85 | 280.44 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 2097.21 | 1723.42 | 1710.65 | 1878.36 | 594.84 | 647.77 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 33.92 | 14.03 | 2.93 | 44.26 | 35.07 | 18.15 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 73.41 | 146.38 | 127.88 | 205.67 | 293.50 | 317.61 | Current Assets, Loans & Advances | | | | | | | Inventories | 1486.33 | 1007.54 | 847.19 | 1223.92 | 1053.55 | 328.42 | Sundry Debtors | 30.36 | 38.20 | 34.79 | 35.08 | 44.42 | 43.72 | Cash and Bank Balance | 25.38 | 31.78 | 41.62 | 1.25 | 16.73 | 5.23 | Loans and Advances | 303.41 | 271.44 | 221.07 | 235.98 | 225.42 | 164.73 | Total Current Assets | 1845.48 | 1348.96 | 1144.67 | 1496.23 | 1340.12 | 542.11 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2010.01 | 1582.79 | 1267.95 | 1726.24 | 1448.35 | 713.83 | Provisions | 3.86 | 8.55 | 6.17 | 10.77 | 9.34 | 7.94 | Total Current Liabilities & Provisions | 2013.87 | 1591.34 | 1274.12 | 1737.01 | 1457.69 | 721.78 | Net Current Assets | -168.39 | -242.38 | -129.45 | -240.78 | -117.57 | -179.67 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 331.18 | 373.95 | 342.43 | 264.08 | 32.00 | 19.88 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Net Deferred Tax | 331.18 | 373.95 | 342.43 | 264.08 | 32.00 | 19.78 | Other Assets | 217.33 | 176.25 | 188.89 | 176.50 | 179.81 | 217.09 | Total Assets | 2584.66 | 2191.65 | 2243.33 | 2328.09 | 1017.65 | 1040.74 | Contingent Liabilities | 212.94 | 280.40 | 253.48 | 170.41 | 169.96 | 59.72 |
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