Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,316.00
4,022.00
2,518.00
1,748.00
3,463.00
3,577.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,316.00
4,022.00
2,518.00
1,748.00
3,463.00
3,577.00
Expenditure (Ex Depriciation)
Stock Adjustments
-186.00
-496.00
-157.00
383.00
-167.00
-715.00
Raw Materials Consumed
2,730.00
2,824.00
1,663.00
693.00
2,173.00
2,793.00
Power & Fuel Cost
120.00
111.00
72.00
64.00
98.00
96.00
Employee Cost
392.00
352.00
272.00
265.00
334.00
329.00
Operating Expenses
165.00
146.00
124.00
115.00
134.00
123.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
87.00
68.00
42.00
22.00
60.00
80.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
112.00
85.00
57.00
92.00
93.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,599.00
3,326.00
2,249.00
1,704.00
2,912.00
3,332.00
Operating Profit (PBDIT) excl Other Income
716.00
695.00
269.00
44.00
551.00
245.00
Other Income
55.00
56.00
167.00
224.00
34.00
18.00
Operating Profit (PBDIT)
772.00
751.00
437.00
268.00
585.00
264.00
Interest
225.00
209.00
206.00
222.00
197.00
13.00
Profit before Depriciation and Tax
547.00
542.00
230.00
45.00
388.00
250.00
Depreciation
436.00
381.00
354.00
392.00
450.00
140.00
Profit Before Taxation & Exceptional Items
110.00
161.00
-124.00
-346.00
-61.00
109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
159.00
-97.00
-346.00
-71.00
109.00
Provision for Tax
27.00
43.00
-52.00
-79.00
70.00
44.00
Profit After Tax
77.00
116.00
-45.00
-267.00
-142.00
64.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-830.00
-947.00
-900.00
-656.00
191.00
182.00
Profit Available for appropriations
-753.00
-831.00
-947.00
-924.00
49.00
247.00
Appropriations
-753.00
-831.00
-947.00
-924.00
49.00
247.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
7.03
10.59
-4.29
-28.38
-16.14
7.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.32% vs 59.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.12% vs 158.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.70% vs 1.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.41% vs 355.42% in Mar 2023
Compare Profit and Loss Results of Shoppers Stop
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,316.00
1,367.00
2,949.00
215.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,316.00
1,367.00
2,949.00
215.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-186.00
28.00
-214.00
-764.29%
Raw Materials Consumed
2,730.00
350.00
2,380.00
680.00%
Power & Fuel Cost
120.00
1.00
119.00
11,900.00%
Employee Cost
392.00
56.00
336.00
600.00%
Operating Expenses
165.00
70.00
95.00
135.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
87.00
86.00
1.00
1.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
100.00
28.00
72.00
257.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,599.00
709.00
2,890.00
407.62%
Operating Profit (PBDIT) excl Other Income
716.00
658.00
58.00
8.81%
Other Income
55.00
69.00
-14.00
-20.29%
Operating Profit (PBDIT)
772.00
727.00
45.00
6.19%
Interest
225.00
44.00
181.00
411.36%
Profit before Depriciation and Tax
547.00
683.00
-136.00
-19.91%
Depreciation
436.00
134.00
302.00
225.37%
Profit Before Taxation & Exceptional Items
110.00
548.00
-438.00
-79.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
548.00
-444.00
-81.02%
Provision for Tax
27.00
134.00
-107.00
-79.85%
Profit After Tax
77.00
414.00
-337.00
-81.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-830.00
1,356.00
-2,186.00
-161.21%
Profit Available for appropriations
-753.00
1,770.00
-2,523.00
-142.54%
Appropriations
-753.00
1,770.00
-2,523.00
-142.54%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
7.03
17.06
-10.03
-58.79%
Profit And Loss - Net Sales
Net Sales 4,316.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.32% vs 59.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 716.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.12% vs 158.21% in Mar 2023
Profit And Loss - Interest
Interest 225.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.70% vs 1.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.41% vs 355.42% in Mar 2023
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