Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
689.67
649.00
583.39
525.57
452.53
310.18
Shareholder's Funds
689.67
649.00
583.39
525.57
452.53
310.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
58.06
53.01
52.98
58.15
51.56
48.79
Secured Loans
58.06
53.01
52.98
58.15
51.56
48.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
26.88
18.88
17.34
11.84
-2.70
-5.64
Other Long Term Liabilities
451.33
442.49
423.48
397.67
265.42
258.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
451.33
442.49
423.48
397.67
265.42
258.77
Current Liabilities
Trade Payables
79.17
52.03
58.27
78.85
69.09
57.72
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
158.43
130.43
127.88
157.28
153.71
130.90
Total Liabilities
1,299.42
1,221.91
1,134.74
1,080.52
871.66
699.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
836.32
797.96
759.80
694.57
529.91
477.59
Less: Accumulated Depreciation
301.13
281.60
257.34
234.52
220.43
209.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
535.19
516.35
502.46
460.05
309.49
267.96
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.97
1.45
1.10
1.69
1.26
6.54
Total Non-Current Assets
706.29
688.97
653.40
610.80
429.63
344.54
Current Assets Loans & Advances
Current Investments
13.64
14.43
12.25
11.60
14.96
0.00
Inventories
439.64
385.61
346.44
390.39
285.20
233.27
Sundry Debtors
6.37
9.02
2.59
3.05
14.16
7.10
Cash and Bank
117.09
108.68
99.00
51.37
117.44
106.53
Other Current Assets
576.73
517.74
460.28
456.42
431.77
346.89
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
593.14
532.94
481.34
469.72
442.03
355.31
Net Current Assets (Including Current Investments)
434.71
402.52
353.46
312.44
288.32
224.40
Total Current Assets Excluding Current Investments
593.14
532.94
481.34
469.72
442.03
355.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,299.42
1,221.91
1,134.74
1,080.52
871.66
699.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58.06
53.01
52.98
58.15
51.56
48.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shoe Carnival, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
689.67
335.63
354.04
105.49%
Shareholder's Funds
689.67
335.63
354.04
105.49%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
58.06
202.20
-144.14
-71.29%
Secured Loans
58.06
202.20
-144.14
-71.29%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
26.88
0
26.88
0.00%
Other Long Term Liabilities
451.33
352.05
99.28
28.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
451.33
401.05
50.28
12.54%
Current Liabilities
Trade Payables
79.17
156.26
-77.09
-49.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
158.43
451.16
-292.73
-64.88%
Total Liabilities
1,299.42
1,187.84
111.58
9.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
836.32
1,692.82
-856.50
-50.60%
Less: Accumulated Depreciation
301.13
1,065.34
-764.21
-71.73%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
535.19
627.49
-92.30
-14.71%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.97
23.63
-21.66
-91.66%
Total Non-Current Assets
706.29
672.48
33.81
5.03%
Current Assets Loans & Advances
Current Investments
13.64
24.68
-11.04
-44.73%
Inventories
439.64
276.84
162.80
58.81%
Sundry Debtors
6.37
12.34
-5.97
-48.38%
Cash and Bank
117.09
153.38
-36.29
-23.66%
Other Current Assets
576.73
479.10
97.63
20.38%
Short Term Loans and Advances
0
11.87
-11.87
-100.00%
Total Current Assets
593.14
515.36
77.78
15.09%
Net Current Assets (Including Current Investments)
434.71
64.20
370.51
577.12%
Total Current Assets Excluding Current Investments
593.14
515.36
77.78
15.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,299.42
1,187.84
111.58
9.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58.06
202.20
-144.14
-71.29%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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