Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SHOPPERS STOP LTD.

NSE : SHOPERSTOPBSE : 532638ISIN CODE : INE498B01024Industry : RetailingHouse : K Raheja
BSE509.351.45 (+0.29 %)
PREV CLOSE (Rs.) 507.90
OPEN PRICE (Rs.) 504.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 205
TODAY'S LOW / HIGH (Rs.)504.30 510.65
52 WK LOW / HIGH (Rs.)455 690
NSE510.701.95 (+0.38 %)
PREV CLOSE( Rs. ) 508.75
OPEN PRICE (Rs.) 506.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 510.70 (9)
VOLUME 17658
TODAY'S LOW / HIGH(Rs.) 502.05 511.00
52 WK LOW / HIGH (Rs.)452.3 689.25
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
439.80  
417.52  
417.31  
416.84  
416.08  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
439.80  
417.52  
417.31  
416.84  
416.08  
    Equity Paid Up
439.80  
417.52  
417.31  
416.84  
416.08  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
6.15  
22.70  
28.39  
0.00  
0.00  
Total Reserves
8598.45  
4352.07  
4705.34  
4867.26  
4488.70  
    Securities Premium
6543.98  
4752.13  
4740.02  
4718.41  
4678.18  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1821.55  
-632.98  
-267.60  
-76.56  
-352.53  
    General Reserves
232.92  
190.92  
190.92  
183.42  
163.05  
    Other Reserves
0.00  
42.00  
42.00  
42.00  
0.00  
Reserve excluding Revaluation Reserve
8598.45  
4352.07  
4705.34  
4867.26  
4488.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9044.40  
4792.29  
5151.04  
5284.10  
4904.78  
Minority Interest
0.00  
52.11  
-12.22  
261.23  
14.77  
Long-Term Borrowings
440.01  
3709.56  
4580.75  
0.00  
0.00  
Secured Loans
440.01  
3459.56  
4310.75  
3556.87  
3174.13  
    Non Convertible Debentures
0.00  
500.00  
500.00  
500.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
870.01  
5561.03  
5711.40  
4034.17  
4199.17  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-430.00  
-2601.46  
-1900.65  
-977.30  
-1025.03  
Unsecured Loans
0.00  
250.00  
270.00  
61.97  
46.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
250.00  
270.00  
20.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
60.53  
48.42  
    Other Unsecured Loan
0.00  
0.00  
0.00  
-18.56  
-2.42  
Deferred Tax Assets / Liabilities
-197.76  
-42.92  
-36.08  
95.58  
99.62  
    Deferred Tax Assets
198.78  
116.83  
106.87  
86.73  
107.86  
    Deferred Tax Liability
1.02  
73.91  
70.79  
182.30  
207.48  
Other Long Term Liabilities
6.14  
0.00  
0.00  
7.61  
6.13  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
248.39  
3666.64  
4544.67  
3722.02  
3325.88  
Current Liabilities
  
  
  
  
  
Trade Payables
5190.68  
4908.06  
4943.95  
4687.52  
4387.41  
    Sundry Creditors
5190.68  
4908.06  
4943.95  
4687.52  
4387.41  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2729.29  
4462.20  
3763.96  
2814.04  
2814.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
13.57  
9.82  
2.16  
0.45  
8.19  
    Interest Accrued But Not Due
0.64  
39.77  
37.23  
38.73  
10.38  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-2743.50  
-4261.79  
-3533.35  
-2791.26  
-2786.67  
Short Term Borrowings
383.48  
2540.03  
1808.87  
2916.19  
2203.96  
    Secured ST Loans repayable on Demands
163.31  
2034.86  
1543.51  
1857.44  
2011.08  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
3.94  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
220.17  
505.17  
265.36  
1058.76  
188.95  
Short Term Provisions
82.18  
100.27  
81.36  
129.58  
119.81  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
62.53  
62.41  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
12.73  
10.61  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
82.18  
100.27  
81.36  
54.32  
46.79  
Total Current Liabilities
8385.63  
12010.56  
10598.13  
10547.32  
9525.29  
Total Liabilities
17678.42  
20521.60  
20281.62  
19814.67  
17770.72  
ASSETS
  
  
  
  
  
Gross Block
8783.52  
10725.38  
9930.16  
14180.80  
12734.41  
Less: Accumulated Depreciation
2057.13  
1500.56  
860.76  
5150.69  
4138.98  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6726.39  
9224.81  
9069.40  
9030.11  
8595.43  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
153.42  
147.23  
321.26  
275.72  
367.11  
Non Current Investments
2624.26  
198.59  
389.57  
0.21  
0.21  
Long Term Investment
2624.26  
198.59  
389.57  
0.21  
0.21  
    Quoted
2624.10  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.16  
326.86  
389.57  
0.21  
0.21  
Long Term Loans & Advances
1762.29  
3355.52  
2675.30  
2751.99  
2567.21  
Other Non Current Assets
401.21  
371.57  
501.83  
468.03  
151.56  
Total Non-Current Assets
11695.70  
13350.49  
12969.43  
12526.06  
11681.53  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
200.36  
0.00  
0.00  
0.00  
0.00  
    Quoted
200.36  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.16  
326.86  
389.57  
0.21  
0.21  
Inventories
3563.16  
5775.62  
5792.02  
5063.36  
4490.26  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
4447.05  
3962.05  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
3563.16  
5775.62  
5792.02  
616.31  
528.21  
Sundry Debtors
477.17  
568.27  
518.67  
1014.51  
479.95  
    Debtors more than Six months
6.05  
15.06  
7.80  
21.42  
19.98  
    Debtors Others
477.17  
568.27  
518.67  
1003.39  
465.54  
Cash and Bank
60.37  
76.09  
103.57  
199.33  
278.57  
    Cash in hand
40.89  
34.15  
52.99  
41.44  
99.54  
    Balances at Bank
19.48  
41.94  
50.58  
157.88  
179.03  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1250.40  
144.90  
222.82  
429.34  
383.79  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
171.00  
0.00  
122.28  
290.23  
197.49  
    Other current_assets
1079.40  
144.90  
100.54  
139.12  
186.30  
Short Term Loans and Advances
431.27  
606.24  
675.11  
582.07  
456.63  
    Advances recoverable in cash or in kind
414.25  
685.83  
752.89  
540.92  
438.34  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
17.01  
-79.59  
-77.78  
41.15  
18.29  
Total Current Assets
5982.72  
7171.11  
7312.19  
7288.61  
6089.20  
Net Current Assets (Including Current Investments)
-2402.92  
-4839.45  
-3285.95  
-3258.71  
-3436.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17678.42  
20521.60  
20281.62  
19814.67  
17770.72  
Contingent Liabilities
400.04  
424.36  
343.31  
4543.39  
3620.05  
Total Debt
1253.49  
8851.06  
8290.27  
7512.33  
6449.13  
Book Value
102.75  
57.12  
61.38  
63.38  
58.94  
Adjusted Book Value
102.75  
57.12  
61.38  
63.38  
58.94  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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