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Balance Sheet

Spencers Retail Ltd Industry:  Trading BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 542337 INE020801028 -0.8303039 SPENCERS 0 853.1 0 0 5

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 45.07 45.07 45.07 39.77 39.77 40.55 Reserves Total 56.76 211.91 299.48 355.48 556.73 550.22 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 101.83 256.98 344.55 395.25 596.50 590.77 Secured Loans 392.27 315.88 178.55 70.00 0.00 0.00 Unsecured Loans 695.52 562.62 586.68 573.84 0.00 0.00 Total Debt 1087.79 878.50 765.23 643.84 0.00 0.00 Other Liabilities 15.85 15.07 12.45 10.70 9.02 8.13 Total Liabilities 1205.47 1150.55 1122.23 1049.79 605.52 598.90 APPLICATION OF FUNDS :             Gross Block 940.50 857.62 859.16 797.18 360.80 313.98 Less : Accumulated Depreciation 217.40 197.32 172.48 137.70 102.27 80.08 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 723.10 660.30 686.68 659.48 258.53 233.90 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 1.95 5.80 1.79 8.67 1.06 0.15 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 491.81 477.84 353.27 316.17 77.03 55.04 Current Assets, Loans & Advances             Inventories 228.65 229.00 235.82 230.63 269.82 249.70 Sundry Debtors 19.07 26.17 31.46 61.19 45.68 37.21 Cash and Bank Balance 16.10 14.90 53.48 59.63 219.04 99.28 Loans and Advances 28.27 23.54 21.23 18.80 26.17 25.43 Total Current Assets 292.09 293.61 341.98 370.25 560.70 411.63 Less : Current Liabilities and Provisions             Current Liabilities 338.17 339.37 316.37 355.46 342.02 300.28 Provisions 9.10 7.30 12.45 12.59 14.21 22.17 Total Current Liabilities & Provisions 347.26 346.67 328.82 368.05 356.23 322.45 Net Current Assets -55.18 -53.07 13.16 2.20 204.48 89.18 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00 0.00 Net Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 Other Assets 43.78 59.67 67.33 63.27 64.42 220.64 Total Assets 1205.47 1150.55 1122.24 1049.80 605.52 598.91 Contingent Liabilities 47.75 46.83 56.97 57.86 61.94 59.02