Shopper's Stop Limited - Securities and Exchange Board of India

Other financial information
Other financial information relating to SSL prepared by the management and approved by the board of
directors and examined and reviewed by us, as appropriate, is attached in Annexures IV to XII of this
report:
- Annexure IV contains a Summary Statement of Principal terms of loans and assets charged as
security.
- Annexure V contains the Accounting Ratios relating to Earnings Per Share, Return on Net Worth
and Net Asset Value per share.
- Annexure VI contains the Capitalisation Statement as at 31 March 2004.
- Annexure VII contains the Statement of Tax Shelters.
- Annexure VIII contains the Statement of Sundry Debtors and Loans and Advances.
- Annexure IX contains the Statement of Investments.
- Annexure X contains the Statement of Cash Flows.
- Annexure XI contains the Statement of Tax Benefits
- Annexures XII (a) to XII (d) contain the Consolidated Summary Statement of Assets and Liabilities,
Consolidated Summary Statement of Profits and Losses, Consolidated Summary Statement of
Cash Flows and the Accounting Policies and Notes to the Consolidated Summary Statements of
SSL and its subsidiaries, Upasna, Crossword, SSSIL and SSDotcom.
In reviewing and examining as appropriate the other financial information listed above, the same
procedures as outlined in the paragraph numbered ‘(a)’ above have been adopted.
This report is intended solely for your use and information for inclusion in the Offer Document in
connection with the Proposed Public Issue and is not to be used, referred to or distributed for any other
purpose without our prior written consent.
For Deloitte Haskins & Sells
Chartered Accountants
Sd/-P. B. Pardiwalla
Partner
Place: Mumbai
Dated: August 2, 2004
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