| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3577.93 | 3696.72 | 3951.42 | 4682.88 | 4512.57 |
| Other Income | 18.65 | 232.52 | 31.27 | 28.51 | 13.27 |
| Stock Adjustments | 715.62 | -24.78 | -32.01 | 83.37 | 57.34 |
| Total Income | 4312.2 | 3904.46 | 3950.68 | 4794.76 | 4583.18 |
| EXPENDITURE : | |||||
| Raw Materials | 2793.87 | 2243.15 | 2312.74 | 2946.61 | 2749.88 |
| Excise Duty | 0 | 0 | 0 | 0 | 69.98 |
| Power and Fuel Cost | 96.98 | 94.44 | 96.13 | 121.01 | 111.77 |
| Other Manufacturing Expenses | 161.88 | 141.58 | 122.64 | 139.06 | 122.57 |
| Employee Cost | 329.6 | 315.66 | 287.27 | 333.03 | 315.66 |
| Selling and Administration Expenses | 572.71 | 583.8 | 827.38 | 978.89 | 832.27 |
| Miscellaneous Expenses | 92.87 | 142.65 | 157.74 | 68.6 | 99.77 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 264.3 | 383.18 | 146.79 | 207.58 | 281.28 |
| Interest and Financial Charges | 13.79 | 37.68 | 86.2 | 84.85 | 78.14 |
| Profit before Depreciation and Tax | 250.51 | 345.5 | 60.59 | 122.73 | 203.14 |
| Depreciation | 140.6 | 114.9 | 118.7 | 129.66 | 125.31 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 109.9 | 230.6 | -58.11 | -6.92 | 77.83 |
| Tax | 44.93 | 17.56 | 20.26 | 33.37 | 28.82 |
| Profit After Tax | 64.97 | 213.04 | -78.37 | -40.29 | 49.01 |
| Minority Interest after PAT | 0 | -29.75 | -41.09 | -42.7 | 6.6 |
| Profit/Loss of Associate Company | 0 | 1.43 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 64.97 | 244.22 | -37.28 | 2.41 | 42.4 |
| Adjustment below Net Profit | -48.76 | 7.5 | 0.74 | -0.33 | -1.04 |
| P and L Balance brought forward | 182.15 | -63.3 | -26.76 | -13.03 | -35.25 |
| Appropriations | 6.6 | 6.26 | 0 | 15.81 | 13.76 |
| P and L Bal. carried down | 191.77 | 182.15 | -63.3 | -26.76 | -7.66 |
| Equity Dividend | 6.6 | 6.26 | 0 | 12.51 | 6.25 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 2.55 | 1.27 |
| Equity Dividend (%) | 15 | 15 | 15 | 15 | 15 |
| Earning Per Share (Rs.) | 7.38 | 27.76 | 0 | 0.29 | 4.93 |
| Book Value | 103.95 | 102.82 | 57.39 | 61.68 | 63.38 |
| Extraordinary Items | -0.09 | 179.05 | -7 | 4.88 | -0.35 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 44 | 43.98 | 41.75 | 41.73 | 41.68 |
| Reserves and Surplus | 870.71 | 860.46 | 437.48 | 473.38 | 486.73 |
| Total Shareholders Funds | 914.71 | 904.44 | 479.23 | 515.11 | 528.41 |
| Secured Loans | 52.44 | 103.33 | 810.11 | 762.23 | 639.16 |
| Unsecured Loans | 22.73 | 22.63 | 75 | 66.8 | 112.83 |
| Total Debt | 75.17 | 125.96 | 885.11 | 829.03 | 751.99 |
| Minority Interest | 0 | 0 | 5.21 | -1.22 | 26.12 |
| Total Liabilities | 989.88 | 1030.4 | 1369.55 | 1342.92 | 1306.52 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 941.05 | 878.35 | 1072.54 | 993.02 | 1418.08 |
| Less: Accum. Depreciation | 326.35 | 205.71 | 150.06 | 86.08 | 515.07 |
| Net Block | 614.7 | 672.64 | 922.48 | 906.94 | 903.01 |
| Capital Work in Progress | 35.09 | 18.15 | 20 | 33.33 | 27.57 |
| Investments | 258.36 | 282.46 | 19.86 | 38.96 | 0.02 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1071.93 | 356.32 | 577.56 | 579.2 | 506.34 |
| Sundry Debtors | 47.24 | 47.72 | 56.83 | 51.87 | 101.45 |
| Cash and Bank Balance | 17.44 | 6.04 | 7.61 | 10.36 | 19.93 |
| Loans and Advances | 430.83 | 404.39 | 459.51 | 418.19 | 431.81 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1476.07 | 749.1 | 684.27 | 687.8 | 670.66 |
| Provisions | 9.65 | 8.22 | 10.03 | 8.14 | 12.96 |
| Net Current Assets | 81.72 | 57.15 | 407.21 | 363.68 | 375.91 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 989.87 | 1030.4 | 1369.55 | 1342.91 | 1306.51 |
| Contingent Liabilities | 173.64 | 63.4 | 421.05 | 367.58 | 369.92 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHOPPERS STOP LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
