V-Mart Retail Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

19.78

19.77

19.75

19.71

18.16

Share application money

-

-

-

6.84

5.77

Preference share capital

-

-

-

-

-

Reserves & surplus

727.21

829.23

829.87

798.68

435.01

Loan funds

Secured loans

110.00

147.83

-

-

1.05

Unsecured loans

-

-

-

-

-

Total

856.99

996.82

849.62

825.23

459.98

Uses of funds

Fixed assets

Gross block

1,660.74

1,643.17

1,266.09

816.06

756.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

197.72

155.12

119.52

89.10

Net block

1,660.74

1,445.45

1,110.97

696.54

667.04

Capital work-in-progress

3.84

109.24

6.38

2.19

2.47

Investments

4.70

8.54

124.84

318.98

7.89

Net current assets

Current assets, loans & advances

1,176.05

1,179.30

857.29

608.83

546.25

Less : current liabilities & provisions

1,988.34

1,745.70

1,249.86

801.31

763.67

Total net current assets

-812.29

-566.41

-392.58

-192.49

-217.42

Miscellaneous expenses not written

-

-

-

-

-

Total

856.99

996.82

849.62

825.23

459.98

Notes:

Book value of unquoted investments

4.70

8.54

124.84

318.98

7.89

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

26.51

44.56

125.75

50.26

7.92

Number of equity sharesoutstanding (Lacs)

197.77

197.72

197.49

197.06

181.55