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V2 Retail Ltd. - Research Center
532867 V2RETAIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 34.39 34.39 34.11 34.11 34.07
Share application money 2.82 1.10 - 1.40 4.53
Preference share capital - - - - -
Reserves & surplus 210.01 224.66 237.76 245.03 256.75
Loan funds
Secured loans 46.48 48.93 49.86 23.40 1.01
Unsecured loans - - 337.52 287.12 9.31
Total 293.70 309.07 659.25 591.05 305.68
Uses of funds
Fixed assets
Gross block 492.53 653.52 452.64 382.83 136.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 103.47 278.82 70.16 53.30 37.22
Net block 389.06 374.70 382.49 329.53 99.71
Capital work-in-progress 0.41 - 4.62 4.11 4.11
Investments 15.00 15.00 15.00 15.00 -
Net current assets
Current assets, loans & advances 361.77 382.04 390.96 358.59 360.45
Less : current liabilities & provisions 472.54 462.67 133.83 116.18 158.60
Total net current assets -110.78 -80.63 257.14 242.41 201.85
Miscellaneous expenses not written - - - - -
Total 293.70 309.07 659.25 591.05 305.68
Notes:
Book value of unquoted investments 15.00 15.00 - - -
Market value of quoted investments - - - - -
Contingent liabilities 56.42 169.00 54.36 51.10 54.34
Number of equity sharesoutstanding (Lacs) 343.89 343.89 341.05 341.05 340.74
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