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Profit & Loss

SPENCER'S RETAIL LTD.

NSE : SPENCERSBSE : 542337ISIN CODE : INE020801028Industry : RetailingHouse : RP Sanjiv Goenka
BSE61.20-0.95 (-1.53 %)
PREV CLOSE ( ) 62.15
OPEN PRICE ( ) 61.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4859
TODAY'S LOW / HIGH ( )61.00 62.26
52 WK LOW / HIGH ( )55.1 115.84
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
25496.90
26762.80
24791.30
26433.40
28837.90
     Sales
24412.40
25644.50
23714.40
25520.20
27531.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1084.50
1118.20
1076.90
913.20
1306.10
Less: Excise Duty
2046.60
2236.90
1794.40
2152.70
2389.80
Net Sales
23450.30
24525.80
22996.90
24280.70
26448.20
EXPENDITURE :
Increase/Decrease in Stock
-18.10
-49.40
71.80
-188.70
215.80
Raw Material Consumed
18742.10
19646.00
18158.40
19511.30
20573.20
     Opening Raw Materials
5.80
4.80
6.10
8.70
7.80
     Purchases Raw Materials
56.50
73.00
66.40
68.70
62.90
     Closing Raw Materials
4.70
5.80
4.80
6.10
8.70
     Other Direct Purchases / Brought in cost
18684.60
19573.90
18090.80
19440.10
20511.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.50
583.40
502.80
487.00
574.50
     Electricity & Power
560.50
583.40
502.80
487.00
574.50
     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
2011.00
1986.00
1888.30
1931.50
1913.40
     Salaries, Wages & Bonus
1802.70
1780.50
1687.20
1717.40
1723.30
     Contributions to EPF & Pension Funds
130.60
124.10
111.30
106.40
114.80
     Workmen and Staff Welfare Expenses
61.90
66.60
76.40
93.80
63.10
     Other Employees Cost
15.80
14.80
13.30
14.00
12.10
Other Manufacturing Expenses
555.30
515.60
456.80
465.80
465.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
455.50
433.20
382.20
403.00
393.30
     Packing Material Consumed
99.80
82.40
74.60
62.90
72.20
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1075.30
1109.40
1030.00
1012.80
1308.90
     Rent , Rates & Taxes
409.90
381.80
319.40
298.40
405.60
     Insurance
11.00
18.30
23.30
22.70
16.00
     Printing and stationery
30.60
36.10
32.30
30.90
31.50
     Professional and legal fees
55.00
86.90
59.40
60.30
125.10
     Traveling and conveyance
60.10
59.20
75.30
55.60
61.90
     Other Administration
568.80
586.40
595.60
600.50
730.70
Selling and Distribution Expenses
452.40
503.10
473.80
482.90
574.50
     Advertisement & Sales Promotion
399.00
430.50
380.70
370.40
496.10
     Sales Commissions & Incentives
     Freight and Forwarding
53.40
72.60
93.10
112.50
78.40
     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
219.10
441.60
260.40
498.50
249.20
     Bad debts /advances written off
3.80
251.70
83.40
60.00
     Provision for doubtful debts
1.00
4.70
1.50
251.80
104.40
     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
189.60
176.50
168.30
186.80
144.70
Less: Expenses Capitalised
Total Expenditure
23597.70
24735.70
22842.30
24201.20
25874.90
Operating Profit (Excl OI)
-147.50
-209.90
154.60
79.50
573.20
Other Income
287.00
571.40
853.10
534.00
318.10
     Interest Received
63.40
57.70
52.60
60.50
72.00
     Dividend Received
     Profit on sale of Fixed Assets
6.00
     Profits on sale of Investments
71.50
7.60
17.50
196.20
129.20
     Provision Written Back
6.20
245.60
84.50
     Foreign Exchange Gains
     Others
146.00
260.50
698.50
277.30
110.90
Operating Profit
139.60
361.50
1007.70
613.50
891.30
Interest
1479.90
1152.10
969.70
913.40
819.50
     InterestonDebenture / Bonds
     Interest on Term Loan
661.40
394.80
286.20
190.20
166.10
     Intereston Fixed deposits
     Bank Charges etc
86.90
80.80
60.40
80.80
62.20
     Other Interest
731.60
676.50
623.10
642.40
591.20
PBDT
-1340.40
-790.60
38.10
-299.90
71.80
Depreciation
1324.70
1317.30
1257.50
1342.10
1381.50
Profit Before Taxation & Exceptional Items
-2665.10
-2107.90
-1219.40
-1642.00
-1309.70
Exceptional Income / Expenses
Profit Before Tax
-2665.10
-2107.90
-1219.40
-1642.00
-1309.70
Provision for Tax
-3.50
-3.90
-4.80
-3.50
-1.90
     Current Income Tax
     Deferred Tax
-3.50
-3.90
-4.80
-3.50
-1.90
     Other taxes
-3.50
-3.90
-4.80
-3.50
-1.90
Profit After Tax
-2661.50
-2104.00
-1214.60
-1638.50
-1307.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2661.50
-2104.00
-1214.60
-1638.50
-1307.80
Adjustments to PAT
Profit Balance B/F
-8282.40
-6158.50
-4912.20
-3271.60
-529.80
Appropriations
-10943.90
-8262.40
-6126.80
-4910.10
-1837.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-7.80
20.00
31.60
2.10
1434.00
Equity Dividend %
Earnings Per Share
-30.00
-23.00
-13.00
-18.00
-16.00
Adjusted EPS
-30.00
-23.00
-13.00
-18.00
-16.00
+91 - 79 - 6822 - 6822 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 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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