SHOPPERS STOP LTD.

NSE : SHOPERSTOPBSE : 532638ISIN CODE : INE498B01024Industry : RetailingHouse : K Raheja

BSE441.100.9 (+0.2 %)

PREV CLOSE (Rs.) 440.20

OPEN PRICE (Rs.) 428.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4714

TODAY'S LOW / HIGH (Rs.)428.30 453.25

52 WK LOW / HIGH (Rs.)391.5 688

NSE441.202.2 (+0.5 %)

PREV CLOSE( Rs. ) 439.00

OPEN PRICE (Rs.) 439.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 63531

TODAY'S LOW / HIGH(Rs.) 435.00 452.20

52 WK LOW / HIGH (Rs.)391.5 688.7

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	550.30	549.80	548.30	547.60	546.90
Equity - Authorised	1000.00	1000.00	1000.00	1000.00	1000.00
Equity - Issued	550.30	549.80	548.30	547.60	546.90
Equity Paid Up	550.30	549.80	548.30	547.60	546.90
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	136.20	114.00	130.40	21.00	11.30
Total Reserves	2525.50	2350.40	1381.80	190.70	639.20
Securities Premium	9605.30	9554.80	9456.90	9430.90	9407.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-7312.70	-7437.30	-8308.00	-9473.10	-9000.80
General Reserves	232.90	232.90	232.90	232.90	232.90
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	2525.50	2350.40	1381.80	190.70	639.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3212.00	3014.20	2060.50	759.30	1197.40
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	958.30	0.00	208.40	895.90	955.70
Non Convertible Debentures	0.00	0.00	0.00	0.00	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	1200.00	208.30	835.90	1937.60	1527.60
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-241.70	-208.30	-627.50	-1041.70	-571.90
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-3115.70	-3045.40	-3311.80	-3739.50	-3424.30
Deferred Tax Assets	13018.30	11534.40	3311.80	3739.50	3424.30
Deferred Tax Liability	9902.60	8489.00	0.00	0.00	0.00
Other Long Term Liabilities	26681.30	23167.50	19767.60	16779.00	17001.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.40	0.00	0.30	0.00	0.00
Total Non-Current Liabilities	24524.30	20122.10	16664.50	13935.40	14532.40
Current Liabilities
Trade Payables	22668.60	19703.00	18285.10	14418.20	11524.90
Sundry Creditors	22668.60	19703.00	18285.10	14418.20	11524.90
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	5205.50	5526.10	5249.00	4666.80	4083.30
Bank Overdraft / Short term credit	0.00	0.00	0.10	0.10	0.10
Advances received from customers	40.30	62.40	91.10	196.40	20.50
Interest Accrued But Not Due	294.80	269.30	295.10	3.50	10.10
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	4870.40	5194.40	4862.70	4466.80	4052.60
Short Term Borrowings	2201.10	1532.10	424.90	221.10	332.70
Secured ST Loans repayable on Demands	1980.90	1311.90	204.70	0.90	112.50
Working Capital Loans- Sec	1580.90	1011.90	204.70	0.90	112.50
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-1360.70	-791.70	15.50	219.30	107.70
Short Term Provisions	19.00	1.50	38.60	85.50	63.20
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	16.70	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	2.30	1.50	38.60	85.50	63.20
Total Current Liabilities	30094.20	26762.70	23997.60	19391.60	16004.10
Total Liabilities	57830.50	49899.00	42722.60	34086.30	31733.90
ASSETS
Gross Block	40601.30	33075.20	30137.30	26075.00	23449.70
Less: Accumulated Depreciation	10852.70	7221.30	9162.80	8841.40	6242.30
Less: Impairment of Assets	36.40	36.40	0.00	0.00	0.00
Net Block	29712.20	25817.50	20974.50	17233.60	17207.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	53.40	173.70	295.70	140.30	29.30
Non Current Investments	34.90	40.10	0.10	0.10	0.10
Long Term Investment	34.90	40.10	0.10	0.10	0.10
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	34.90	40.10	0.10	0.10	0.10
Long Term Loans & Advances	2353.20	2096.40	2199.10	1762.60	1655.80
Other Non Current Assets	2.90	2.00	3.00	2.90	0.00
Total Non-Current Assets	32231.40	28167.40	23515.90	19139.50	18892.60
Current Assets Loans & Advances
Currents Investments	0.00	0.00	480.20	1459.50	1277.80
Quoted	0.00	0.00	80.00	198.30	0.00
Unquoted	0.00	0.00	400.20	1261.20	1277.80
Inventories	20414.40	16865.60	14997.90	10075.40	8561.10
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	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	20414.40	16865.60	14997.90	10075.40	8561.10
Sundry Debtors	649.20	823.60	294.10	315.00	307.70
Debtors more than Six months	31.60	28.00	71.00	7.70	73.80
Debtors Others	650.00	833.30	302.50	389.00	251.20
Cash and Bank	140.20	167.40	313.50	324.90	421.20
Cash in hand	131.30	88.90	32.00	34.90	25.00
Balances at Bank	8.90	78.50	281.50	290.00	396.20
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	210.50	162.10	40.80	114.40	65.30
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	175.90	72.60	26.40	31.10	20.00
Other current_assets	34.60	89.50	14.40	83.30	45.30
Short Term Loans and Advances	4184.80	3712.90	3080.20	2657.60	2208.20
Advances recoverable in cash or in kind	457.30	396.20	277.20	206.30	271.10
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	3727.50	3316.70	2803.00	2451.30	1937.10
Total Current Assets	25599.10	21731.60	19206.70	14946.80	12841.30
Net Current Assets (Including Current Investments)	-4495.10	-5031.10	-4790.90	-4444.80	-3162.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	57830.50	49899.00	42722.60	34086.30	31733.90
Contingent Liabilities	2750.10	2340.10	2164.50	2839.10	2551.30
Total Debt	3401.10	1740.40	1260.80	2158.70	1860.30
Book Value	27.95	26.38	17.60	6.74	10.84
Adjusted Book Value	27.95	26.38	17.60	6.74	10.84

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SHOPPERS STOP LTD.

Balance Sheet

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