SPENCERS RETAIL
|
SPENCERS RETAIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,479 Cr | ₹2,643 Cr | ₹2,884 Cr | ₹2,398 Cr | ₹1,149 Cr |
Sales | ₹2,371 Cr | ₹2,552 Cr | ₹2,753 Cr | ₹2,290 Cr | ₹1,074 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹108 Cr | ₹91 Cr | ₹131 Cr | ₹108 Cr | ₹75 Cr |
Less: Excise Duty | ₹179 Cr | ₹215 Cr | ₹239 Cr | ₹211 Cr | ₹106 Cr |
Net Sales | ₹2,300 Cr | ₹2,428 Cr | ₹2,645 Cr | ₹2,187 Cr | ₹1,043 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.18 Cr | ₹-19 Cr | ₹22 Cr | ₹-27 Cr | ₹-6.60 Cr |
Raw Material Consumed | ₹1,816 Cr | ₹1,951 Cr | ₹2,057 Cr | ₹1,750 Cr | ₹844 Cr |
Opening Raw Materials | ₹0.61 Cr | ₹0.87 Cr | ₹0.78 Cr | ₹0.79 Cr | - |
Purchases Raw Materials | ₹6.64 Cr | ₹6.87 Cr | ₹6.29 Cr | ₹6.86 Cr | ₹5.55 Cr |
Closing Raw Materials | ₹0.48 Cr | ₹0.61 Cr | ₹0.87 Cr | ₹0.78 Cr | ₹0.79 Cr |
Other Direct Purchases / Brought in cost | ₹1,809 Cr | ₹1,944 Cr | ₹2,051 Cr | ₹1,743 Cr | ₹839 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹50 Cr | ₹49 Cr | ₹57 Cr | ₹43 Cr | ₹18 Cr |
Electricity & Power | ₹50 Cr | ₹49 Cr | ₹57 Cr | ₹43 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹189 Cr | ₹193 Cr | ₹191 Cr | ₹148 Cr | ₹76 Cr |
Salaries, Wages & Bonus | ₹169 Cr | ₹172 Cr | ₹172 Cr | ₹133 Cr | ₹68 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹7.89 Cr | ₹4.66 Cr |
Workmen and Staff Welfare Expenses | ₹7.64 Cr | ₹9.38 Cr | ₹6.31 Cr | ₹5.88 Cr | ₹3.01 Cr |
Other Employees Cost | ₹1.33 Cr | ₹1.40 Cr | ₹1.21 Cr | ₹0.65 Cr | - |
Other Manufacturing Expenses | ₹46 Cr | ₹47 Cr | ₹47 Cr | ₹37 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹38 Cr | ₹40 Cr | ₹39 Cr | ₹31 Cr | ₹15 Cr |
Packing Material Consumed | ₹7.46 Cr | ₹6.29 Cr | ₹7.22 Cr | ₹5.71 Cr | ₹2.21 Cr |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹103 Cr | ₹101 Cr | ₹131 Cr | ₹180 Cr | ₹80 Cr |
Rent , Rates & Taxes | ₹32 Cr | ₹30 Cr | ₹41 Cr | ₹117 Cr | ₹51 Cr |
Insurance | ₹2.33 Cr | ₹2.27 Cr | ₹1.60 Cr | ₹0.70 Cr | ₹0.36 Cr |
Printing and stationery | ₹3.23 Cr | ₹3.09 Cr | ₹3.15 Cr | ₹3.01 Cr | ₹1.24 Cr |
Professional and legal fees | ₹5.94 Cr | ₹6.03 Cr | ₹13 Cr | ₹4.67 Cr | ₹1.35 Cr |
Traveling and conveyance | ₹7.54 Cr | ₹5.56 Cr | ₹6.19 Cr | ₹4.29 Cr | ₹2.09 Cr |
Other Administration | ₹60 Cr | ₹60 Cr | ₹73 Cr | ₹55 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹47 Cr | ₹48 Cr | ₹57 Cr | ₹33 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹38 Cr | ₹37 Cr | ₹50 Cr | ₹30 Cr | ₹12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹9.31 Cr | ₹11 Cr | ₹7.84 Cr | ₹2.15 Cr | ₹1.12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹50 Cr | ₹25 Cr | ₹15 Cr | ₹5.54 Cr |
Bad debts /advances written off | ₹8.34 Cr | ₹6.00 Cr | - | - | ₹0.03 Cr |
Provision for doubtful debts | ₹0.15 Cr | ₹25 Cr | ₹10 Cr | ₹0.94 Cr | ₹0.81 Cr |
Losson disposal of fixed assets(net) | ₹0.72 Cr | - | - | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹19 Cr | ₹14 Cr | ₹14 Cr | ₹4.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,284 Cr | ₹2,420 Cr | ₹2,587 Cr | ₹2,178 Cr | ₹1,047 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹7.95 Cr | ₹57 Cr | ₹8.91 Cr | ₹-4.47 Cr |
Other Income | ₹85 Cr | ₹53 Cr | ₹32 Cr | ₹28 Cr | ₹9.02 Cr |
Interest Received | ₹5.26 Cr | ₹6.05 Cr | ₹7.20 Cr | ₹18 Cr | ₹8.14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.61 Cr | ₹0.27 Cr | - |
Profits on sale of Investments | ₹1.75 Cr | ₹20 Cr | ₹13 Cr | ₹3.48 Cr | ₹0.62 Cr |
Provision Written Back | ₹8.45 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹70 Cr | ₹28 Cr | ₹11 Cr | ₹6.11 Cr | ₹0.27 Cr |
Operating Profit | ₹101 Cr | ₹61 Cr | ₹89 Cr | ₹37 Cr | ₹4.56 Cr |
Interest | ₹97 Cr | ₹91 Cr | ₹82 Cr | ₹7.45 Cr | ₹3.80 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹29 Cr | ₹19 Cr | ₹17 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.04 Cr | ₹8.09 Cr | ₹6.22 Cr | ₹7.00 Cr | ₹3.59 Cr |
Other Interest | ₹62 Cr | ₹64 Cr | ₹59 Cr | ₹0.45 Cr | ₹0.21 Cr |
PBDT | ₹3.81 Cr | ₹-30 Cr | ₹7.18 Cr | ₹30 Cr | ₹0.76 Cr |
Depreciation | ₹126 Cr | ₹134 Cr | ₹138 Cr | ₹25 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹-122 Cr | ₹-164 Cr | ₹-131 Cr | ₹4.18 Cr | ₹-14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-122 Cr | ₹-164 Cr | ₹-131 Cr | ₹4.18 Cr | ₹-14 Cr |
Provision for Tax | ₹-0.48 Cr | ₹-0.35 Cr | ₹-0.19 Cr | ₹1.79 Cr | - |
Current Income Tax | - | - | - | ₹1.79 Cr | - |
Deferred Tax | ₹-0.48 Cr | ₹-0.35 Cr | ₹-0.19 Cr | - | - |
Other taxes | ₹-0.48 Cr | ₹-0.35 Cr | ₹-0.19 Cr | ₹1.79 Cr | - |
Profit After Tax | ₹-121 Cr | ₹-164 Cr | ₹-131 Cr | ₹2.39 Cr | ₹-14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-121 Cr | ₹-164 Cr | ₹-131 Cr | ₹2.39 Cr | ₹-14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-491 Cr | ₹-327 Cr | ₹-53 Cr | ₹-54 Cr | - |
Appropriations | ₹-613 Cr | ₹-491 Cr | ₹-184 Cr | ₹-52 Cr | ₹-14 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.16 Cr | ₹0.21 Cr | ₹143 Cr | ₹1.39 Cr | ₹40 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-13.48 | ₹-18.18 | ₹-16.44 | ₹0.30 | - |
Adjusted EPS | ₹-13.48 | ₹-18.18 | ₹-16.26 | ₹0.30 | - |
Compare Income Statement of peers of SPENCERS RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPENCERS RETAIL | ₹893.0 Cr | -1.1% | -27.7% | 58.5% | Stock Analytics | |
AVENUE SUPERMARTS | ₹305,968.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹147,618.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹28,997.6 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹23,487.3 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
BATA INDIA | ₹16,973.3 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics |
SPENCERS RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPENCERS RETAIL | -1.1% |
-27.7% |
58.5% |
SENSEX | -2.6% |
-0% |
21% |
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