Refresh

Avenue Supermarts Ltd. - Research Center

540376 DMART Group (A) BSE data
Back to Company

Results

Statement

More

Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

648.26 647.77 647.77 647.77 624.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15,854.27 13,276.34 11,657.51 10,487.75 4,970.40
Loan funds

Secured loans

- - - 3.73 178.37

Unsecured loans

- - - - 246.45

Total

16,502.53 13,924.11 12,305.28 11,139.25 6,019.30
Uses of funds
Fixed assets

Gross block

12,586.00 10,184.08 7,774.68 6,526.74 4,796.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,749.49 1,355.35 1,053.84 791.33 561.82

Net block

10,836.51 8,828.73 6,720.84 5,735.41 4,234.23

Capital work-in-progress

828.90 1,073.14 1,006.21 361.94 376.55

Investments

976.91 532.31 402.30 287.30 212.00
Net current assets

Current assets, loans & advances

5,601.28 4,969.78 5,517.04 5,699.48 2,174.79

Less : current liabilities & provisions

1,741.07 1,479.85 1,341.11 944.88 978.27

Total net current assets

3,860.21 3,489.93 4,175.93 4,754.60 1,196.52

Miscellaneous expenses not written

- - - - -

Total

16,502.53 13,924.11 12,305.28 11,139.25 6,019.30
Notes:

Book value of unquoted investments

976.91 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

2,150.22 2,696.61 2,827.97 2,207.02 1,583.58

Number of equity sharesoutstanding (Lacs)

6482.64 6477.75 6477.75 6477.75 6240.84
Sectoral Indices Market Indicators Listed Companies Gainers Losers Mutual Funds Portfolio Watchlist
© 2024 Rediff.com