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V-Mart Retail Ltd. - Research Center

534976 VMART Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

19.80 19.78 19.77 19.75 19.71

Share application money

- - - - 6.84

Preference share capital

- - - - -

Reserves & surplus

790.38 727.21 829.23 829.87 798.68
Loan funds

Secured loans

148.96 110.00 147.83 - -

Unsecured loans

- - - - -

Total

959.14 856.99 996.82 849.62 825.23
Uses of funds
Fixed assets

Gross block

1,348.33 1,660.74 1,643.17 1,266.09 816.06

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

309.81 - 197.72 155.12 119.52

Net block

1,038.52 1,660.74 1,445.45 1,110.97 696.54

Capital work-in-progress

4.31 3.84 109.24 6.38 2.19

Investments

5.05 4.70 8.54 124.84 318.98
Net current assets

Current assets, loans & advances

1,388.36 1,176.05 1,179.30 857.29 608.83

Less : current liabilities & provisions

1,477.10 1,988.34 1,745.70 1,249.86 801.31

Total net current assets

-88.74 -812.29 -566.41 -392.58 -192.49

Miscellaneous expenses not written

- - - - -

Total

959.14 856.99 996.82 849.62 825.23
Notes:

Book value of unquoted investments

5.05 4.70 8.54 124.84 318.98

Market value of quoted investments

- - - - -

Contingent liabilities

26.69 26.51 44.56 125.75 50.26

Number of equity sharesoutstanding (Lacs)

198.00 197.77 197.72 197.49 197.06
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