Company Information

Revenue, expenses and profitability over five years.

Income Statement

SPENCERS RETAIL LTD.

NSE Code: SPENCERSEQ
BSE Code: 542337
ISIN: INE020801028
Industry: Retail - Departmental Stores

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Gross]	1576.34	1800.62	2142.52	2288.41	1907.33
Less: Excise/Sevice Tax/Other Levies	122.02	170.67	183.53	203.87	0.00
Revenue From Operations [Net]	1454.32	1629.95	1958.99	2084.55	1907.33
Other Operating Revenues	68.22	70.97	90.24	95.70	92.29
Total Operating Revenues	1522.54	1700.92	2049.22	2180.25	1999.62

Other Income	20.26	74.60	18.55	29.91	67.49
Total Revenue	1542.80	1775.52	2067.77	2210.16	2067.11

EXPENSES
Cost Of Materials Consumed	4.02	7.38	5.76	7.21	6.76
Purchase Of Stock-In Trade	1245.77	1299.74	1650.81	1759.62	1597.01
Changes In Inventories Of FG,WIP And Stock-In Trade	-17.18	86.31	5.75	-0.49	6.97
Employee Benefit Expenses	90.48	114.85	161.05	164.32	152.11
Finance Costs	133.61	131.86	119.34	90.70	76.01
Depreciation And Amortisation Expenses	56.25	105.81	92.57	96.87	93.53
Other Expenses	163.45	214.34	244.32	245.16	219.29
Total Expenses	1676.40	1960.30	2279.59	2363.39	2151.67

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-133.60	-184.78	-211.82	-153.23	-84.56

Profit/Loss Before Tax	-133.60	-184.78	-211.82	-153.23	-84.56

Tax Expenses-Continued Operations
Profit/Loss After Tax And Before ExtraOrdinary Items	-133.60	-184.78	-211.82	-153.23	-84.56

Profit/Loss From Continuing Operations	-133.60	-184.78	-211.82	-153.23	-84.56

Profit/Loss For The Period	-133.60	-184.78	-211.82	-153.23	-84.56

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-14.82	-20.50	-23.50	-17.00	-9.38
Diluted EPS (Rs.)	-14.82	-20.50	-23.50	-17.00	-9.38

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Gross]	1844.77	2099.19	2441.24	2564.45	2371.44
Less: Excise/Sevice Tax/Other Levies	135.73	191.10	204.66	223.69	179.44
Revenue From Operations [Net]	1709.04	1908.08	2236.58	2340.76	2192.00
Other Operating Revenues	90.96	87.12	108.45	111.82	107.69
Total Operating Revenues	1800.00	1995.20	2345.03	2452.58	2299.69

Other Income	25.76	103.52	25.60	32.58	76.86
Total Revenue	1825.76	2098.72	2370.63	2485.16	2376.55

EXPENSES
Cost Of Materials Consumed	4.02	7.38	5.76	7.21	6.76
Purchase Of Stock-In Trade	1442.65	1501.79	1868.46	1957.39	1809.08
Changes In Inventories Of FG,WIP And Stock-In Trade	-15.43	95.60	-1.81	-4.94	7.18
Employee Benefit Expenses	132.26	159.86	201.10	198.60	188.83
Finance Costs	169.03	164.31	147.99	115.21	96.97
Depreciation And Amortisation Expenses	95.69	142.56	132.47	131.73	125.75
Other Expenses	247.10	273.82	283.16	290.75	263.93
Total Expenses	2075.32	2345.34	2637.13	2695.95	2498.49

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-249.56	-246.61	-266.51	-210.79	-121.94

Profit/Loss Before Tax	-249.56	-246.61	-266.51	-210.79	-121.94

Tax Expenses-Continued Operations
Deferred Tax	-0.23	-0.25	-0.35	-0.39	-0.48
Total Tax Expenses	-0.23	-0.25	-0.35	-0.39	-0.48
Profit/Loss After Tax And Before ExtraOrdinary Items	-249.33	-246.36	-266.15	-210.40	-121.46

Profit/Loss From Continuing Operations	-249.33	-246.36	-266.15	-210.40	-121.46

Profit/Loss For The Period	-249.33	-246.36	-266.15	-210.40	-121.46
Consolidated Profit/Loss After MI And Associates	-249.33	-246.36	-266.15	-210.40	-121.46

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-27.66	-27.33	-29.53	-23.34	-13.48
Diluted EPS (Rs.)	-27.70	-27.37	-29.57	-23.37	-13.49

Source: Financial statements as reported by the company.