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Profit & Loss

SPENCER'S RETAIL LTD.

NSE : SPENCERSBSE : 542337ISIN CODE : INE020801028Industry : RetailingHouse : RP Sanjiv Goenka
BSE57.170.52 (+0.92 %)
PREV CLOSE ( ) 56.65
OPEN PRICE ( ) 55.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10250
TODAY'S LOW / HIGH ( )55.15 57.69
52 WK LOW / HIGH ( )53.75 112.35
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
21622.00
25496.90
26762.80
24791.30
26433.40
     Sales
20750.80
24412.40
25644.50
23714.40
25520.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
871.20
1084.50
1118.20
1076.90
913.20
Less: Excise Duty
1670.00
2046.60
2236.90
1794.40
2152.70
Net Sales
19952.00
23450.30
24525.80
22996.90
24280.70
EXPENDITURE :
Increase/Decrease in Stock
956.00
-18.10
-49.40
71.80
-188.70
Raw Material Consumed
15091.70
18742.10
19646.00
18158.40
19511.30
     Opening Raw Materials
4.70
5.80
4.80
6.10
8.70
     Purchases Raw Materials
72.10
56.50
73.00
66.40
68.70
     Closing Raw Materials
3.00
4.70
5.80
4.80
6.10
     Other Direct Purchases / Brought in cost
15017.90
18684.60
19573.90
18090.80
19440.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
486.20
560.50
583.40
502.80
487.00
     Electricity & Power
486.20
560.50
583.40
502.80
487.00
     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
1598.60
2011.00
1986.00
1888.30
1931.50
     Salaries, Wages & Bonus
1433.20
1802.70
1780.50
1687.20
1717.40
     Contributions to EPF & Pension Funds
104.20
130.60
124.10
111.30
106.40
     Workmen and Staff Welfare Expenses
48.20
61.90
66.60
76.40
93.80
     Other Employees Cost
13.10
15.80
14.80
13.30
14.00
Other Manufacturing Expenses
500.40
555.30
515.60
456.80
465.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
417.90
455.50
433.20
382.20
403.00
     Packing Material Consumed
82.50
99.80
82.40
74.60
62.90
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1007.60
1075.30
1109.40
1030.00
1012.80
     Rent , Rates & Taxes
438.50
409.90
381.80
319.40
298.40
     Insurance
17.10
11.00
18.30
23.30
22.70
     Printing and stationery
24.70
30.60
36.10
32.30
30.90
     Professional and legal fees
85.40
68.20
86.90
59.40
60.30
     Traveling and conveyance
42.80
60.10
59.20
75.30
55.60
     Other Administration
441.80
555.70
586.40
595.60
600.50
Selling and Distribution Expenses
416.00
452.40
503.10
473.80
482.90
     Advertisement & Sales Promotion
366.30
399.00
430.50
380.70
370.40
     Sales Commissions & Incentives
     Freight and Forwarding
49.70
53.40
72.60
93.10
112.50
     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
450.10
219.10
441.60
260.40
498.50
     Bad debts /advances written off
37.70
3.80
251.70
83.40
60.00
     Provision for doubtful debts
84.10
1.00
4.70
1.50
251.80
     Losson disposal of fixed assets(net)
24.80
8.70
7.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
328.20
189.60
176.50
168.30
186.80
Less: Expenses Capitalised
Total Expenditure
20506.60
23597.70
24735.70
22842.30
24201.20
Operating Profit (Excl OI)
-554.60
-147.50
-209.90
154.60
79.50
Other Income
1157.20
287.00
571.40
853.10
534.00
     Interest Received
52.50
63.40
57.70
52.60
60.50
     Dividend Received
     Profit on sale of Fixed Assets
44.40
     Profits on sale of Investments
160.70
71.50
7.60
17.50
196.20
     Provision Written Back
620.00
131.30
245.60
84.50
     Foreign Exchange Gains
     Others
279.70
20.90
260.50
698.50
277.30
Operating Profit
602.60
139.60
361.50
1007.70
613.50
Interest
1643.10
1479.90
1152.10
969.70
913.40
     InterestonDebenture / Bonds
     Interest on Term Loan
858.20
661.40
394.80
286.20
190.20
     Intereston Fixed deposits
     Bank Charges etc
88.70
86.90
80.80
60.40
80.80
     Other Interest
696.20
731.60
676.50
623.10
642.40
PBDT
-1040.50
-1340.40
-790.60
38.10
-299.90
Depreciation
1425.60
1324.70
1317.30
1257.50
1342.10
Profit Before Taxation & Exceptional Items
-2466.10
-2665.10
-2107.90
-1219.40
-1642.00
Exceptional Income / Expenses
Profit Before Tax
-2466.10
-2665.10
-2107.90
-1219.40
-1642.00
Provision for Tax
-2.50
-3.50
-3.90
-4.80
-3.50
     Current Income Tax
     Deferred Tax
-2.50
-3.50
-3.90
-4.80
-3.50
     Other taxes
-2.50
-3.50
-3.90
-4.80
-3.50
Profit After Tax
-2463.60
-2661.50
-2104.00
-1214.60
-1638.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2463.60
-2661.50
-2104.00
-1214.60
-1638.50
Adjustments to PAT
Profit Balance B/F
-10936.10
-8282.40
-6158.50
-4912.20
-3271.60
Appropriations
-13399.70
-10943.90
-8262.40
-6126.80
-4910.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.90
-7.80
20.00
31.60
2.10
Equity Dividend %
Earnings Per Share
-27.00
-30.00
-23.00
-13.00
-18.00
Adjusted EPS
-27.00
-30.00
-23.00
-13.00
-18.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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