Company Profile

SHOPPERS STOP LTD.

NSE : SHOPERSTOPBSE : 532638ISIN CODE : INE498B01024Industry : RetailingHouse : K Raheja
BSE191.55-2.1 (-1.08 % )
PREV CLOSE (Rs.) 193.65
OPEN PRICE (Rs.) 184.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 159
TODAY'S LOW / HIGH (Rs.)184.10 197.85
52 WK LOW / HIGH (Rs.)171.95 510.2
NSE191.45 -1.6 (-0.83 % )
PREV CLOSE(Rs.) 193.05
OPEN PRICE (Rs.) 199.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 191.45 (73 )
VOLUME 6034
TODAY'S LOW / HIGH(Rs.) 185.20 199.90
52 WK LOW / HIGH (Rs.)174.15 509.95

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 39845.50 41220.90 39514.20 46828.80 45125.70
     Sales 39218.60 40600.50 38850.30 45663.00 44001.80
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 421.30 427.00 445.70 885.10 758.40
     Revenue from property development NA NA NA NA NA
     Other Operational Income 205.60 193.40 218.20 280.70 365.60
Less: Excise Duty NA NA NA NA NA
Net Sales 39845.50 41220.90 39514.20 46828.80 45125.70
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -7156.20 247.80 320.10 -833.70 -573.40
Raw Material Consumed 27938.70 22431.50 23127.40 29466.10 27498.80
     Opening Raw Materials NA NA NA NA NA
     Purchases Raw Materials NA NA NA NA NA
     Closing Raw Materials NA NA NA NA NA
     Other Direct Purchases / Brought in cost 27938.70 22431.50 23127.40 29466.10 27498.80
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 969.80 944.40 961.30 1210.10 1117.70
     Electricity & Power 969.80 944.40 961.30 1210.10 1117.70
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 3296.00 3156.60 2872.70 3330.30 3156.60
     Salaries, Wages & Bonus 3003.40 2858.30 2625.00 2997.40 2782.10
     Contributions to EPF & Pension Funds 202.20 196.90 177.60 203.30 175.40
     Workmen and Staff Welfare Expenses 88.30 100.40 63.50 118.10 112.70
     Other Employees Cost 2.10 1.10 6.50 11.50 86.40
Other Manufacturing Expenses 1045.30 966.10 957.80 1172.70 1070.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1045.30 966.10 957.80 1172.70 1069.90
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 0.00 0.00 0.00 0.10
General and Administration Expenses 5488.40 5282.10 5650.70 6031.60 5574.60
     Rent , Rates & Taxes 67.00 292.90 865.50 875.70 706.60
     Insurance NA NA NA NA 24.10
     Printing and stationery 381.80 258.20 268.60 217.90 155.80
     Professional and legal fees 249.10 252.70 216.20 318.40 343.80
     Traveling and conveyance 249.70 226.90 179.80 235.10 246.40
     Other Administration 4790.50 4478.30 4300.40 4619.70 4344.30
Selling and Distribution Expenses 4870.30 5251.00 2891.70 3655.10 3285.40
     Advertisement & Sales Promotion 804.00 997.40 946.50 1146.00 1029.10
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 4066.20 4253.70 1945.20 2509.00 2256.30
Miscellaneous Expenses 689.30 555.00 546.50 693.40 997.60
     Bad debts /advances written off 14.80 27.10 27.30 20.60 NA
     Provision for doubtful debts NA NA NA NA 26.80
     Losson disposal of fixed assets(net) 2.20 5.40 0.10 9.30 6.30
     Losson foreign exchange fluctuations -3.40 -1.60 4.90 3.20 3.80
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 675.70 524.20 514.20 660.30 960.70
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 37141.60 38834.50 37328.20 44725.50 42127.20
Operating Profit (Excl OI) 2704.00 2386.40 2186.00 2103.30 2998.50
Other Income 186.50 165.30 312.70 259.70 132.70
     Interest Received 137.00 145.80 275.40 113.70 7.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA 0.80
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA NA NA 1.80
     Foreign Exchange Gains NA NA NA NA NA
     Others 49.50 19.50 37.30 146.00 123.10
Operating Profit 2890.50 2551.70 2498.70 2363.10 3131.20
Interest 385.50 648.40 862.00 1161.20 1099.80
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 130.60 370.00 580.00 832.00 705.80
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 254.80 278.40 282.00 329.20 339.40
     Other Interest 0.00 0.00 0.00 0.00 54.60
PBDT 2505.10 1903.40 1636.80 1201.90 2031.40
Depreciation 1406.00 1149.00 1187.00 1296.60 1253.10
Profit Before Taxation & Exceptional Items 1099.00 754.30 449.70 -94.70 778.40
Exceptional Income / Expenses NA 2159.90 -128.30 NA NA
Profit Before Tax 1099.00 2914.20 321.50 -94.70 778.40
Provision for Tax 449.30 175.60 202.50 333.60 288.30
     Current Income Tax 587.90 389.70 264.20 428.50 291.00
     Deferred Tax -122.20 -154.80 -59.40 -95.70 -0.50
     Other taxes -260.80 -369.00 -121.10 -190.60 -3.20
Profit After Tax 649.70 2738.60 118.90 -428.30 490.10
Extra items NA NA NA NA NA
Minority Interest NA -297.50 -410.90 427.00 -66.00
Share of Associate NA 14.30 -62.70 25.40 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 649.70 2455.40 -354.60 24.10 424.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 1821.50 -633.00 -267.60 -130.30 -352.50
Appropriations 2471.30 1822.50 -622.20 -106.20 71.50
     General Reserves NA NA NA 7.50 20.40
     Proposed Equity Dividend NA NA NA 125.10 62.50
     Corporate dividend tax NA NA NA 25.50 12.70
     Other Appropriation 553.60 0.90 10.70 3.30 52.40
Equity Dividend % 15.00 15.00 15.00 15.00 15.00
Earnings Per Share 7.00 28.00 -4.00 0.00 5.00
Adjusted EPS 7.00 28.00 -4.00 0.00 5.00