Company Profile

SPENCERS RETAIL LTD.

NSE : SPENCERSBSE : 542337ISIN CODE : INE020801028Industry : RetailingHouse : RPG Enterprises
BSE73.70-0.45 (-0.61 % )
PREV CLOSE (Rs.) 74.15
OPEN PRICE (Rs.) 75.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 14538
TODAY'S LOW / HIGH (Rs.)73.40 75.00
52 WK LOW / HIGH (Rs.)69.85 106.21
NSE73.55 -0.75 (-1.01 % )
PREV CLOSE(Rs.) 74.30
OPEN PRICE (Rs.) 74.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 73.55 (1423 )
VOLUME 151420
TODAY'S LOW / HIGH(Rs.) 73.25 75.00
52 WK LOW / HIGH (Rs.)69.9 106.49

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018
INCOME :         
Gross Sales 28790.50 23977.20 11488.90
     Sales 27541.90 22895.60 10736.30
     Job Work/ Contract Receipts NA NA NA
     Processing Charges / Service Income NA NA NA
     Revenue from property development NA NA NA
     Other Operational Income 1248.60 1081.60 752.60
Less: Excise Duty 2389.80 2105.40 1060.30
Net Sales 26400.70 21871.80 10428.60
EXPENDITURE : NA NA NA
Increase/Decrease in Stock 215.80 -270.60 -66.00
Raw Material Consumed 20515.60 17497.20 8440.60
     Opening Raw Materials 7.80 7.90 NA
     Purchases Raw Materials 62.90 68.60 55.50
     Closing Raw Materials 8.70 7.80 7.90
     Other Direct Purchases / Brought in cost 20453.50 17428.50 8393.00
     Other raw material cost 0.00 0.00 0.00
Power & Fuel Cost 574.50 433.40 180.50
     Electricity & Power 574.50 433.40 180.50
     Oil, Fuel & Natural gas 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00
Employee Cost 1913.40 1475.80 760.20
     Salaries, Wages & Bonus 1723.30 1331.60 683.50
     Contributions to EPF & Pension Funds 114.80 78.90 46.60
     Workmen and Staff Welfare Expenses 63.10 58.80 30.10
     Other Employees Cost 12.10 6.50 0.00
Other Manufacturing Expenses 465.40 369.30 176.30
     Sub-contracted / Out sourced services NA NA NA
     Processing Charges NA NA NA
     Repairs and Maintenance 393.30 312.20 154.30
     Packing Material Consumed 72.20 57.10 22.10
     Other Mfg Exp 0.00 0.00 0.00
General and Administration Expenses 1312.00 1802.00 795.90
     Rent , Rates & Taxes 405.60 1167.20 511.90
     Insurance 16.00 7.00 3.60
     Printing and stationery 31.50 30.10 12.40
     Professional and legal fees 125.10 46.70 13.50
     Traveling and conveyance 61.90 42.90 20.90
     Other Administration 733.90 550.90 254.50
Selling and Distribution Expenses 581.50 325.50 130.30
     Advertisement & Sales Promotion 506.20 304.10 119.10
     Sales Commissions & Incentives NA NA NA
     Freight and Forwarding 75.30 21.50 11.20
     Handling and Clearing Charges 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00
Miscellaneous Expenses 249.20 150.20 55.40
     Bad debts /advances written off NA NA 0.30
     Provision for doubtful debts 104.40 9.40 8.10
     Losson disposal of fixed assets(net) NA NA 0.30
     Losson foreign exchange fluctuations NA NA NA
     Losson sale of non-trade current investments NA NA NA
     Other Miscellaneous Expenses 144.70 140.80 46.60
Less: Expenses Capitalised NA NA NA
Total Expenditure 25827.50 21782.70 10473.20
Operating Profit (Excl OI) 573.20 89.10 -44.70
Other Income 318.10 281.50 90.20
     Interest Received 72.00 182.90 81.30
     Dividend Received NA NA NA
     Profit on sale of Fixed Assets 6.00 2.70 NA
     Profits on sale of Investments 129.20 34.80 6.20
     Provision Written Back NA NA NA
     Foreign Exchange Gains NA NA NA
     Others 110.90 61.10 2.60
Operating Profit 891.30 370.60 45.60
Interest 819.50 74.50 38.00
     InterestonDebenture / Bonds NA NA NA
     Interest on Term Loan 166.10 NA NA
     Intereston Fixed deposits NA NA NA
     Bank Charges etc 62.20 70.00 35.90
     Other Interest 591.20 4.50 2.10
PBDT 71.80 296.10 7.60
Depreciation 1381.50 254.30 148.80
Profit Before Taxation & Exceptional Items -1309.70 41.80 -141.30
Exceptional Income / Expenses NA NA NA
Profit Before Tax -1309.70 41.80 -141.30
Provision for Tax -1.90 17.90 NA
     Current Income Tax NA 17.90 NA
     Deferred Tax -1.90 NA NA
     Other taxes -1.90 17.90 0.00
Profit After Tax -1307.80 23.90 -141.30
Extra items NA NA NA
Minority Interest NA NA NA
Share of Associate NA NA NA
Other Consolidated Items NA NA NA
Consolidated Net Profit -1307.80 23.90 -141.30
Adjustments to PAT NA NA NA
Profit Balance B/F -529.80 -539.80 NA
Appropriations -1837.60 -515.90 -141.30
     General Reserves NA NA NA
     Proposed Equity Dividend NA NA NA
     Corporate dividend tax NA NA NA
     Other Appropriation 1434.00 13.90 398.60
Equity Dividend % NA NA NA
Earnings Per Share -16.00 0.00 NA
Adjusted EPS -16.00 0.00 0.00