Profit Loss Account | Shoppers Stop Ltd. | R Wadiwala Securities Pvt Ltd

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

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
51541.30
45545.60
44129.00
27567.20
24446.30
     Sales
50780.40
44866.10
43507.00
27294.20
24264.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
684.80
579.50
536.20
216.10
91.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
76.10
100.00
85.80
56.90
90.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
46276.40
43165.90
40221.30
25187.50
17489.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3548.80
-1867.70
-4960.00
-1579.60
3830.90
Raw Material Consumed
30820.60
27309.80
28243.80
16639.60
6931.50
     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
30820.60
27309.80
28243.80
16639.60
6931.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1360.10
1207.00
1113.40
729.00
641.90
     Electricity & Power
1360.10
1207.00
1113.40
729.00
641.90
     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
4248.70
3929.90
3523.10
2725.30
2650.40
     Salaries, Wages & Bonus
3814.50
3518.50
3112.20
2483.70
2427.60
     Contributions to EPF & Pension Funds
237.10
226.70
205.40
170.10
181.60
     Workmen and Staff Welfare Expenses
120.90
91.10
87.80
54.90
26.80
     Other Employees Cost
76.20
93.60
117.70
16.60
14.40
Operating Expenses
2395.60
2069.70
2277.30
1709.40
1263.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1519.40
1431.00
1274.60
1125.30
1043.00
     Packing Material Consumed
NA
NA
0.40
NA
NA
     Other Mfg Exp
876.20
638.70
1002.30
584.10
220.30
General and Administration Expenses
1881.10
1469.20
1262.30
987.70
916.90
     Rent , Rates & Taxes
54.00
55.90
42.70
28.10
71.20
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
896.80
662.20
574.60
585.10
444.50
     Professional and legal fees
92.00
77.20
81.60
60.60
115.40
     Traveling and conveyance
229.00
171.30
127.50
41.80
18.90
     Other Administration
609.30
502.60
435.90
272.10
266.90
Selling and Distribution Expenses
969.20
870.00
683.30
420.80
223.80
     Advertisement & Sales Promotion
883.60
747.20
683.30
420.80
223.80
     Sales Commissions & Incentives
85.60
122.80
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
826.00
818.70
963.50
711.70
477.30
     Bad debts /advances written off
NA
48.30
73.30
NA
NA
     Provision for doubtful debts
1.80
21.40
70.90
71.50
4.50
     Losson disposal of fixed assets(net)
NA
NA
NA
7.60
NA
     Losson foreign exchange fluctuations
1.70
NA
2.40
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
822.50
749.00
816.90
632.60
472.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38952.50
35806.60
33106.70
22343.90
16936.00
Operating Profit (Excl OI)
7323.90
7359.30
7114.60
2843.60
553.60
Other Income
541.20
610.30
640.60
1677.60
2242.40
     Interest Received
128.10
136.90
118.90
184.80
136.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.00
4.70
3.50
0.10
4.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
48.30
73.30
NA
NA
     Foreign Exchange Gains
NA
3.80
NA
NA
NA
     Others
410.10
416.60
444.90
1492.70
2101.40
Operating Profit
7865.10
7969.60
7755.20
4521.20
2796.00
Interest
2851.80
2494.50
2327.00
2217.00
2341.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
162.30
116.40
131.30
270.60
338.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.00
2.30
4.00
7.70
4.50
     Other Interest
2687.50
2375.80
2191.70
1938.70
1998.60
PBDT
5013.30
5475.10
5428.20
2304.20
454.30
Depreciation
4943.20
4365.70
3816.40
3548.80
3923.00
Profit Before Taxation & Exceptional Items
70.10
1109.40
1611.80
-1244.60
-3468.70
Exceptional Income / Expenses
NA
-64.90
-20.00
269.30
NA
Profit Before Tax
70.10
1044.50
1591.80
-975.30
-3468.70
Provision for Tax
-38.80
272.00
431.70
-521.10
-797.10
     Current Income Tax
27.80
2.10
NA
NA
NA
     Deferred Tax
-9.00
269.90
428.60
-315.20
-782.30
     Other taxes
-57.60
0.00
3.10
-205.90
-14.80
Profit After Tax
108.90
772.50
1160.10
-454.20
-2671.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-15.80
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
108.90
772.50
1160.10
-470.00
-2671.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7437.20
-8308.00
-9473.10
-9000.90
-6568.50
Appropriations
-7328.30
-7535.50
-8313.00
-9470.90
-9240.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-15.60
-98.20
-5.00
2.20
-239.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.99
7.03
10.58
-4.29
-24.42
Adjusted EPS
0.99
7.03
10.58
-4.29
-24.42