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

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INCOME<br />

SALES :<br />

Of Products Traded in by the<br />

Company<br />

Other Operating Income<br />

Other Income<br />

CROSSWORD BOOKSTORES LIMITED<br />

ANNEXURE II (c ) :STATEMENT OF PROFITS AND LOSSES<br />

Increase (Decrease) in Inventories<br />

EXPENDITURE<br />

Purchases<br />

Staff Costs<br />

Administration Expenses<br />

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

Depreciation <strong>and</strong> Amortisation<br />

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

Net Loss after tax as per Audited<br />

Accounts<br />

Accumulated Losses from previous<br />

year<br />

Balance carried to Summary <strong>of</strong><br />

Assets <strong>and</strong> Liabilities<br />

178<br />

(Rupees in '000)<br />

For the year ended 31st March<br />

2004 2003 2002 2001 2000<br />

222,123<br />

8,017<br />

230,140<br />

2,362<br />

9,798<br />

242,300<br />

188,246<br />

15,297<br />

17,094<br />

13,686<br />

12,095<br />

1,337<br />

247,755<br />

(5,455)<br />

(60,230)<br />

(65,685)<br />

187,541<br />

7,972<br />

195,513<br />

1,119<br />

1,417<br />

198,049<br />

148,991<br />

16,228<br />

23,298<br />

7,287<br />

16,866<br />

820<br />

213,490<br />

(15,441)<br />

(44,789)<br />

(60,230)<br />

178,989<br />

5,027<br />

184,016<br />

2,394<br />

(5,080)<br />

181,330<br />

132,228<br />

17,400<br />

26,825<br />

10,017<br />

11,358<br />

2,207<br />

200,035<br />

(18,705)<br />

(26,084)<br />

(44,789)<br />

Significant Accounting Policies <strong>and</strong> Notes to the Summary Statement [See<br />

Annexure III(c)]<br />

144,972<br />

3,233<br />

148,205<br />

597<br />

17,676<br />

166,478<br />

128,417<br />

12,844<br />

23,905<br />

7,111<br />

10,736<br />

5,989<br />

189,002<br />

(22,524)<br />

(3,560)<br />

(26,084)<br />

213<br />

5<br />

218<br />

301<br />

8,410<br />

8,929<br />

8,851<br />

-<br />

3,458<br />

7<br />

-<br />

173<br />

12,489<br />

(3,560)<br />

-<br />

(3,560)

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