V2 Retail Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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