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

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INCOME<br />

SHOPPERS' STOP LIMITED<br />

ANNEXURE II (a ) :SUMMARY STATEMENT OF PROFITS AND LOSSES, AS RESTATED<br />

(Rupees in Millions)<br />

Gross Retail Turnover<br />

- Own Merch<strong>and</strong>ise ( including concession<br />

sales)<br />

- Consignment Merch<strong>and</strong>ise<br />

Gross Retail Sales<br />

Less: Cost <strong>of</strong> Consignment Merch<strong>and</strong>ise<br />

Other Retail Operating Income<br />

Other Income<br />

Increase in Inventories<br />

EXPENDITURE<br />

Purchases (for own merch<strong>and</strong>ise including<br />

concession sales)<br />

Staff Costs<br />

Administration Expenses<br />

Selling <strong>and</strong> Distribution Expenses<br />

Depreciation<br />

Interest <strong>and</strong> Finance Charges<br />

Exceptional <strong>and</strong> Non-Recurring Items<br />

[ see note 6 <strong>of</strong> Annexure III (a)]<br />

Net Pr<strong>of</strong>it/(Loss) before tax<br />

Taxation-Current<br />

161<br />

For the year ended 31 March<br />

2004 2003 2002 2001 2000<br />

4,045<br />

3,001<br />

953<br />

3,954<br />

708<br />

3,246<br />

73<br />

3,319<br />

18<br />

111<br />

3,448<br />

2,115<br />

224<br />

571<br />

291<br />

75<br />

40<br />

1<br />

-<br />

3,317<br />

131<br />

10<br />

3,030<br />

2,508<br />

441<br />

2,949<br />

291<br />

2,658<br />

58<br />

2,716<br />

23<br />

158<br />

2,897<br />

1,944<br />

171<br />

421<br />

165<br />

58<br />

32<br />

-<br />

-<br />

2,791<br />

106<br />

-<br />

2,495<br />

2,010<br />

392<br />

2,402<br />

282<br />

2,120<br />

53<br />

2,173<br />

40<br />

55<br />

2,268<br />

1,530<br />

157<br />

323<br />

149<br />

49<br />

54<br />

4<br />

-<br />

2,266<br />

2<br />

-<br />

2,190<br />

1,847<br />

251<br />

2,098<br />

213<br />

1,885<br />

57<br />

1,942<br />

35<br />

40<br />

2,017<br />

1,482<br />

153<br />

296<br />

191<br />

62<br />

51<br />

12<br />

-<br />

2,247<br />

(230)<br />

-<br />

4<br />

1,567<br />

1,362<br />

171<br />

1,533<br />

138<br />

1,395<br />

21<br />

1,416<br />

13<br />

1,433<br />

1,007<br />

100<br />

197<br />

128<br />

42<br />

42<br />

-<br />

-<br />

1,516<br />

(83)<br />

-

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