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

INCOME
SALES :
UPASNA TRADING LIMITED
ANNEXURE II(b) : SUMMARY OF PROFITS AND LOSSES, AS RESTATED
(Rupees in '000)
For the year ended 31st March
2004 2003 2002 2001 2000
Of Products Traded in by the Company - 1,153,493 1,369,384 1,438,106
Other Operating Income 27,340 550 - -
27,340 1,154,043 1,369,384 1,438,106
Other Income 2,143 2,906 7,084 13,142
Increase (Decrease) in Inventories - (47,494) (15,083) (127,777)
EXPENDITURE
29,483 1,109,455 1,361,385 1,323,471
Purchases - 1,085,988 1,320,021 1,290,834
Staff Costs 2,038 1,979 1,955 2,025
Administration Expenses 26,333 17,436 29,637 32,103
Selling and Distribution Expenses 82 2,477 7,616 11,748
Depreciation 967 966 934 1,126
Interest 4 194 164 304
172
387,958
-
387,958
49
188,022
576,029
563,418
1,461
7,180
3,887
29,424 1,109,040 1,360,327 1,338,140 576,002
Net Profit/(Loss) before tax 59 415 1,058 (14,669)
Taxation-Current 21 26 - -
Net Profit/(loss) after tax as per
Audited Accounts 38 389 1,058 (14,669)
Accumulated Profits/(Losses) from
previous year (13,186) (13,575) (14,633) 36
Balance carried to Summary of Assets
and Liabilities (13,148) (13,186) (13,575) (14,633)
Significant Accounting Policies and Notes
to the Summary Statement [See Annexure
III(b)]
-
56
27
11
16
20
36