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

A Fixed Assets :
Gross Block
CROSSWORD BOOKSTORES LIMITED
ANNEXURE I ( c ) : SUMMARY OF ASSETS AND LIABILITIES, AS RESTATED
(Rupees in '000)
Less : Depreciation
Net Block (see note 7 of Annexure III (c))
Capital Work in Progress
B Current Assets, Loans and
Advances :
Inventories
Sundry Debtors
Cash and Bank Balances
Loans and Advances
C Liabilities and Provisions :
Secured Loans
D
Unsecured Loans
Current Liabilities and Provisions
Networth (A+B-C)
E Represented by:
Shareholders' Funds:
Share Capital
Reserves
Less: Profit and Loss Account Debit
Balance
Miscellaneous Expenditure to the extent
not written off
Total
177
As at 31st March
2004 2003 2002 2001 2000
192,088
41,136
150,952
244
151,196
32,221
32,941
4,522
6,955
76,639
13,808
-
82,705
96,513
131,322
65,625
131,382
(65,685)
-
131,322
169,904
31,754
138,150
447
138,597
22,423
12,214
5,111
12,559
52,307
5,087
-
49,040
54,127
136,777
65,625
131,382
(60,230)
-
136,777
172,724
21,899
150,825
2,102
152,927
21,006
14,912
6,735
9,505
52,158
-
-
53,225
53,225
151,860
65,625
131,382
(44,789)
(358)
151,860
Significant Accounting Policies and Notes to the Summary Statement [See
Annexure III(c)]
172,717
10,734
161,983
-
161,983
26,086
13,952
2,109
9,165
51,312
-
26,559
66,529
93,088
120,207
50,000
97,007
(26,084)
(716)
120,207
145,568
-
145,568
-
145,568
8,410
9,293
402
5,772
23,877
-
79,821
25,850
105,671
63,774
25,500
41,834
(3,560)
-
63,774