SHOPPERS STOP
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SHOPPERS STOP Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,413 Cr | ₹2,757 Cr | ₹2,445 Cr | ₹3,464 Cr | ₹3,985 Cr |
Sales | ₹4,351 Cr | ₹2,729 Cr | ₹2,426 Cr | ₹3,411 Cr | ₹3,922 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹62 Cr | ₹22 Cr | ₹9.18 Cr | ₹50 Cr | ₹44 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.54 Cr | ₹5.69 Cr | ₹9.01 Cr | ₹3.12 Cr | ₹19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,022 Cr | ₹2,519 Cr | ₹1,749 Cr | ₹3,464 Cr | ₹3,985 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-496 Cr | ₹-158 Cr | ₹383 Cr | ₹-167 Cr | ₹-716 Cr |
Raw Material Consumed | ₹2,824 Cr | ₹1,664 Cr | ₹693 Cr | ₹2,174 Cr | ₹2,794 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹2,824 Cr | ₹1,664 Cr | ₹693 Cr | ₹2,174 Cr | ₹2,794 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹111 Cr | ₹73 Cr | ₹64 Cr | ₹99 Cr | ₹97 Cr |
Electricity & Power | ₹111 Cr | ₹73 Cr | ₹64 Cr | ₹99 Cr | ₹97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹352 Cr | ₹273 Cr | ₹265 Cr | ₹335 Cr | ₹330 Cr |
Salaries, Wages & Bonus | ₹311 Cr | ₹248 Cr | ₹243 Cr | ₹304 Cr | ₹300 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹17 Cr | ₹18 Cr | ₹22 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹8.78 Cr | ₹5.49 Cr | ₹2.68 Cr | ₹8.60 Cr | ₹8.83 Cr |
Other Employees Cost | ₹12 Cr | ₹1.66 Cr | ₹1.44 Cr | ₹0.55 Cr | ₹0.21 Cr |
Other Manufacturing Expenses | ₹128 Cr | ₹113 Cr | ₹104 Cr | ₹115 Cr | ₹105 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹127 Cr | ₹113 Cr | ₹104 Cr | ₹115 Cr | ₹105 Cr |
Packing Material Consumed | ₹0.04 Cr | - | - | - | - |
Other Mfg Exp | - | - | - | ₹0.01 Cr | - |
General and Administration Expenses | ₹226 Cr | ₹157 Cr | ₹114 Cr | ₹204 Cr | ₹549 Cr |
Rent , Rates & Taxes | ₹4.27 Cr | ₹2.81 Cr | ₹7.12 Cr | ₹5.92 Cr | ₹6.70 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹57 Cr | ₹59 Cr | ₹44 Cr | ₹42 Cr | ₹38 Cr |
Professional and legal fees | ₹8.16 Cr | ₹6.06 Cr | ₹12 Cr | ₹27 Cr | ₹25 Cr |
Traveling and conveyance | ₹13 Cr | ₹4.18 Cr | ₹1.89 Cr | ₹15 Cr | ₹25 Cr |
Other Administration | ₹157 Cr | ₹90 Cr | ₹51 Cr | ₹129 Cr | ₹479 Cr |
Selling and Distribution Expenses | ₹68 Cr | ₹42 Cr | ₹22 Cr | ₹60 Cr | ₹487 Cr |
Advertisement & Sales Promotion | ₹68 Cr | ₹42 Cr | ₹22 Cr | ₹60 Cr | ₹80 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹407 Cr |
Miscellaneous Expenses | ₹96 Cr | ₹71 Cr | ₹48 Cr | ₹69 Cr | ₹69 Cr |
Bad debts /advances written off | ₹7.33 Cr | - | - | - | - |
Provision for doubtful debts | ₹7.09 Cr | ₹7.15 Cr | ₹0.45 Cr | ₹1.66 Cr | ₹1.48 Cr |
Losson disposal of fixed assets(net) | - | ₹0.76 Cr | - | ₹0.55 Cr | ₹0.22 Cr |
Losson foreign exchange fluctuations | ₹0.24 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹82 Cr | ₹63 Cr | ₹47 Cr | ₹67 Cr | ₹68 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,311 Cr | ₹2,234 Cr | ₹1,694 Cr | ₹2,888 Cr | ₹3,714 Cr |
Operating Profit (Excl OI) | ₹711 Cr | ₹284 Cr | ₹55 Cr | ₹576 Cr | ₹270 Cr |
Other Income | ₹64 Cr | ₹168 Cr | ₹224 Cr | ₹35 Cr | ₹19 Cr |
Interest Received | ₹12 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.35 Cr | ₹0.01 Cr | ₹0.42 Cr | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.33 Cr | - | - | ₹0.03 Cr | - |
Foreign Exchange Gains | - | - | - | ₹0.25 Cr | ₹0.34 Cr |
Others | ₹44 Cr | ₹149 Cr | ₹210 Cr | ₹22 Cr | ₹8.06 Cr |
Operating Profit | ₹776 Cr | ₹452 Cr | ₹280 Cr | ₹610 Cr | ₹289 Cr |
Interest | ₹233 Cr | ₹222 Cr | ₹234 Cr | ₹222 Cr | ₹39 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹13 Cr | ₹27 Cr | ₹34 Cr | ₹7.41 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹24 Cr | ₹16 Cr | ₹12 Cr | ₹25 Cr | ₹25 Cr |
Other Interest | ₹196 Cr | ₹179 Cr | ₹189 Cr | ₹190 Cr | - |
PBDT | ₹543 Cr | ₹230 Cr | ₹45 Cr | ₹388 Cr | ₹251 Cr |
Depreciation | ₹382 Cr | ₹355 Cr | ₹392 Cr | ₹450 Cr | ₹141 Cr |
Profit Before Taxation & Exceptional Items | ₹161 Cr | ₹-124 Cr | ₹-347 Cr | ₹-62 Cr | ₹110 Cr |
Exceptional Income / Expenses | ₹-2.00 Cr | ₹27 Cr | - | ₹-9.65 Cr | - |
Profit Before Tax | ₹159 Cr | ₹-98 Cr | ₹-347 Cr | ₹-72 Cr | ₹110 Cr |
Provision for Tax | ₹43 Cr | ₹-52 Cr | ₹-80 Cr | ₹70 Cr | ₹45 Cr |
Current Income Tax | - | - | - | ₹25 Cr | ₹59 Cr |
Deferred Tax | ₹43 Cr | ₹-32 Cr | ₹-78 Cr | ₹45 Cr | ₹-12 Cr |
Other taxes | ₹43 Cr | ₹-52 Cr | ₹-80 Cr | - | ₹-1.64 Cr |
Profit After Tax | ₹116 Cr | ₹-45 Cr | ₹-267 Cr | ₹-142 Cr | ₹65 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-1.58 Cr | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹116 Cr | ₹-47 Cr | ₹-267 Cr | ₹-142 Cr | ₹65 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-947 Cr | ₹-900 Cr | ₹-657 Cr | ₹192 Cr | ₹182 Cr |
Appropriations | ₹-831 Cr | ₹-947 Cr | ₹-924 Cr | ₹50 Cr | ₹247 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.50 Cr | ₹0.22 Cr | ₹-24 Cr | ₹707 Cr | ₹55 Cr |
Equity Dividend % | - | - | - | - | ₹15.00 |
Earnings Per Share | ₹10.58 | ₹-4.29 | ₹-24.42 | ₹-16.14 | ₹7.38 |
Adjusted EPS | ₹10.58 | ₹-4.29 | ₹-24.42 | ₹-15.33 | ₹7.01 |
Compare Income Statement of peers of SHOPPERS STOP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHOPPERS STOP | ₹7,852.4 Cr | -1.8% | 4.3% | 19.9% | Stock Analytics | |
AVENUE SUPERMARTS | ₹312,075.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹150,049.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹29,431.3 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,385.2 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
BATA INDIA | ₹17,514.4 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics |
SHOPPERS STOP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHOPPERS STOP | -1.8% |
4.3% |
19.9% |
SENSEX | 1.3% |
2.6% |
24% |
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