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

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SHOPPERS' STOP LIMITED ANNEXURE VI : CAPITALISATION STATEMENT AS AT 31 MARCH 2004 191 (Rupees in Millions) Pre-issue As at 31 March 2004 Debts: Short Term 588 Shareholders' Funds: Share Capital 274 Reserves 577 Less : Debit Balance in Profit and Loss Account (76) Total Shareholders' Funds 775 Long Term Debt/Total Shareholders' Funds Not Applicable Notes: 1 The above has been computed on the basis of the restated Summary Statements of SSL. 2 The post issue long term debt-equity ratio cannot be computed at this stage.
SHOPPERS' STOP LIMITED ANNEXURE VII : STATEMENT OF TAX SHELTERS (Rupees in Millions) For the year ended 31 March 2003 2002 2001 2000 1999 Profit /(Loss) before tax as A per Audited Accounts 106 2 (230) (83) 25 Tax Rate 36.7 5% 35.70% 39.55% 38.50% 35.00% Tax at Actual Rate on Profits Nil Nil 9 Adjustments Permanent Differences Dimunition in Value of Investments Provision for Doubtful Debts Share issue expenses Purchases not accounted Others Timinig Differences Depreciation Deferred revenue expenses Items covered by Section 43B of the Income Tax Act C Total Net Adjustments Tax Saving thereon Profit/(loss) as per Income Tax Unabsorbed Losses set-off Taxable Loss B B + C A- (B+C) Tax payable as per Minimum Alternate Tax Provision per books 39 192 - - - - - - (43) (8) (1) (52) (52) (19) 54 (54) - 1 1 0 - - - 1 (34) - 3 (31) (30) (11) (28) - (28) - 3 - - 0 3 (12) 23 4 15 18 7 (212) - (212) - - - - (1) (1) (9) (24) 3 (30) (31) (12) (114) - (114) Carried forward unabsorbed losses Notes: (326) (380) (352) (140) (26) 1 The tax shelter is worked out on the basis of profit/ loss as per audited accounts and is not based on profits as per the " Summary Statement in Annexure II (a)" 2 The permanent / timing differences have been computed considering the income tax returns filed by the company.Since the return for the financial year 2003-2004 has not been prepared, the figure for the financial year 1998-1999 have been presented. 0 - 0 - - - - - - - - - - - 1 (8) (0) (7) (25) (20) 1 (44) (51) (18) (26) - (26) 3 - 3
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draft Red Herring Prospectus Dated
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DEFINITIONS AND ABBREVIATIONS Term
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EPS Earnings per Share Equity Share
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Limited, K Raheja IT Park (Hyderaba
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SCRR Securities Contracts (Regulati
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SECTION I: RISK FACTORS CERTAIN CON
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RISK FACTORS Any investment in Equi
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we may require. Should we not execu
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unable to state with certainty abou
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in management, reduction in Promote
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We face competition for customers f
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27. Some of our Subsidiaries / Prom
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same in future. Currently none of t
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13. After this issue, the price of
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are mere irritants, others signific
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Our Success Factors We believe the
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Corporate Information Shopper’s S
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(Rupees in Millions except per shar
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GENERAL INFORMATION Shopper’s Sto
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2. ON THE BASIS OF SUCH EXAMINATION
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Filing A copy of the Red Herring Pr
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Co-Book Running Manager IL&FS INVES
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9 Running the Book, Deciding pricin
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Bankers to the Company UTI Bank Lim
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Enam Securities Pvt Limited 84B, Kh
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(a) At an Extra Ordinary General Me
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11. Our Promoters, Promoters Group,
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Top ten shareholders two years prio
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Particulars ESOP - I (01-02) At fac
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OBJECTS OF THE ISSUE The Objects of
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As at the date of this draft Red He
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All India - Distribution of househo
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Exposure to international trends
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The Indian apparel market The brand
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Growth in Organised Retail Share of
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Global Retail Business …changing
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The Indian Mall Scene in 2005 30 25
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Modern Retailing Formats Format Def
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Shopper’s Stop business has grown
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Experienced professional management
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4. Introducing new brands and devel
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DISTRIBUTION & LOGISTICS Our operat
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Gurgaon Mumbai (6) Jaipur Bangalore
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Visual Merchandising We use our Vis
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Our arrangements with our vendors W
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4. Reduce operational risks by perm
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Human Resources RAMCO HRMS 2001 Our
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Communication to Employees We also
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Milestones of Our Business Year Eve
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24, November, 2003 March 31, 2004 J
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Carlton Trading Private Limited K.
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Mr. Basavanhalli S Nagesh CCA, Mana
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D/o Mr. Veeragnanta Venkata Ramana
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The provisions of the Listing Agree
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Change in Board of Directors in the
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Changes in our Key Managerial Perso
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Mr. Ravi C. Raheja, 33, B.Com and M
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CASA MARIA PROPERTIES PRIVATE LIMIT
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Cape Trading Pvt. Ltd. 17.49 Anbee
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Raghukool Estate Development Pvt. L
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Financial Performance The financial
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Shareholding Pattern The shareholdi
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channels of business either directl
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Shareholding Pattern As on July 31,
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BEACH HAVEN PROPERTIES PRIVATE LIMI
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Shareholding Pattern: The sharehold
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K. RAHEJA SERVICES PRIVATE LIMITED.
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This company is a part of the K. Ra
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apartment structures or residential
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However, since these entities were
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Casa Maria Properties Pvt. Ltd. 4.5
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K. RAHEJA DEVELOPMENT & CONSTRUCTIO
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Names of Shareholder Percentage Sha
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Mumbai Undivided Properties and Ent
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Matsyagandha Investments & Finance
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NANDJYOT PROPERTIES & HOTELS PVT. L
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Shri C.L. Raheja HUF 4.19 Shri C.L.
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Sheilla Mittal 6 Badal Mittal (HUF)
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Nitin D.Advani 15 Gavotte Traders P
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RELATED PARTY TRANSACTION Related p
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SECTION IV: FINANCIAL INFORMATION M
Page 171 and 172: Customer Entry Period ending March
Page 173 and 174: Vendor Arrangements As a retailer,
Page 175 and 176: We also receive sponsorship income,
Page 177 and 178: Administration expenses include exp
Page 179 and 180: Current Liabilities Our current lia
Page 181 and 182: Earnings before Interest, Depreciat
Page 183 and 184: Earnings before Interest Depreciati
Page 185 and 186: Our capital expenditure plan as per
Page 187 and 188: 7. Seasonality of business Our busi
Page 189 and 190: Company Year ended Audited by SSL 3
Page 191 and 192: A . B SHOPPERS' STOP LIMITED ANNEXU
Page 193 and 194: Net Profit/(Loss) after Tax as per
Page 195 and 196: an item from the concession store.
Page 197 and 198: NOTES TO THE SUMMARY STATEMENTS (Ru
Page 199 and 200: 9. On 31 March 2004 the Company eff
Page 201 and 202: 170 31st March, 2001 Purchase of Me
Page 203 and 204: INCOME SALES : UPASNA TRADING LIMIT
Page 205 and 206: Liability for leave encashment, a d
Page 207 and 208: 176 Depreciation (%) Asset Previous
Page 209 and 210: INCOME SALES : Of Products Traded i
Page 211 and 212: effective ownership control is reta
Page 213 and 214: 6. The Company acquired its present
Page 215 and 216: INCOME SALES : Service Charges Othe
Page 217 and 218: SHOPPERS' STOP. COM (INDIA) LIMITED
Page 219 and 220: SHOPPERS’ STOP. COM INDIA LIMITED
Page 221: SHOPPERS' STOP LIMITED ANNEXURE V A
Page 225 and 226: SHOPPERS' STOP LIMITED ANNEXURE - I
Page 227 and 228: Investment in Upasna Trading Pvt. L
Page 229 and 230: 7. Under section 54ED of the Income
Page 231 and 232: SHOPPERS' STOP LIMITED ANNEXURE XII
Page 233 and 234: SHOPPERS' STOP LIMITED ANNEXURE XII
Page 235 and 236: 4. The future minimum rental paymen
Page 237 and 238: Since trading of our Equity Shares
Page 239 and 240: Who can Apply ** Terms of Payment M
Page 241 and 242: Note: The BRLMs, Co-BRM ,Syndicate
Page 243 and 244: evision in the Price Band, the Issu
Page 245 and 246: Investor Category such as Individua
Page 247 and 248: Advertisement regarding Issue Price
Page 249 and 250: 3. Only Employees on the rolls of t
Page 251 and 252: (vii) On or after the Designated Da
Page 253 and 254: ) an agreement dated ---------- wit
Page 255 and 256: Interest on Refund of excess Bid Am
Page 257 and 258: occupy a prime location in the mall
Page 259 and 260: SECTION VI: LEGAL AND REGULATORY IN
Page 261 and 262: OUTSTANDING LITIGATIONS Except as d
Page 263 and 264: M. Pending Litigations of companies
Page 265 and 266: E) Litigation pending -Customs and
Page 267 and 268: Rahej a (Resp- 4) 236 Group in thes
Page 269 and 270: sources'. The company filed an appe
Page 271 and 272: ASSESSMENT YEAR -1997-98 K. Raheja
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ASSESSMENT YEAR -1999-00 K. Raheja
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espect of the adjacent plot No 96.
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Suit No. 542 of 2000 Court of Civil
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The Resort ,a division of K. Raheja
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1993. Aggrieved by the order of the
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D) Litigation Pending - Sales Tax /
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High Court of Mumbai HC-WP(PIL)NO 9
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Small Causes Court, Bandra Rent Arr
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into arrangement and settlement at
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Undivided Entities or the Residual
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Small Cause Court, Bandra Rent Arre
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L) Arrears on cumulative preference
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The order of Commissioner of Income
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Writ Petition No. 39258 & 59/1999 M
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City Civil Court, Bangalore MA 170
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S.M. Ramachandra, S.M. Krishnappa s
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Case No. DUS/45-A/DVL/827/98-99 Sub
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Case No. DUS/45-A/DVL/2/94-95 Sub-R
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Case No. 45-A/DVL/SM/71/94-95 Sub-R
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Case No. 45-A/DVL/SM/81/94-95 Sub-R
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Case No. 45-A/DVL/63/96-97 (PO) Sub
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Case No. 45-A/DVL/7/98-99 (PO) Sub-
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Case No. 45-A/DVL/52/96-97(PO) Sub-
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Case No. 45-A/DVL/66/96-97(PO) Sub-
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Writ Petition No.3480/2001 Raj Trus
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H) Litigation Pending - Labour, Emp
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Complaint. No.875/2002 City Civil C
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eminder letters dated 2 nd November
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D) Litigation pending - Sales Tax /
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Metropolitan Magistrate,Mumbai CC N
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G) Economic / criminal / civil offe
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Assessment Year 2000-01(local) K.R
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M) Pending Litigations of companies
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Brief details of the above material
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( i) Maharashtra-Mumbai - Andheri -
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4. Rajasthan - Jaipur 1420 / 05116
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OUR SUBSIDIARIES We have not receiv
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case a Bid is rejected in part, the
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Method of Proportionate Basis of Al
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Purchase/ of Property NEW STORES Sr
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Remuneration of Managing Director M
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FORFEITURE OF SHARES 41. If a Membe
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shall be conclusive evidence of the
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63. If the Person aforesaid shall e
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Notice of Proposed Transfer 70. Bef
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(l) Any one of two or more joint ho
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90. The chairman, if any, of the Bo
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106. The instrument appointing a pr
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the validity of the said representa
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166. Any General Meeting may, subje
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MATERIAL CONTRACTS AND DOCUMENTS FO
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DECLARATION All the relevant provis
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Shopper's Stop Limited - Securities and Exchange Board of India

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