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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

34.59

34.59

34.39

34.39

34.11

Share application money

-

-

2.82

1.10

-

Preference share capital

-

-

-

-

-

Reserves & surplus

310.41

239.94

210.01

224.66

237.76

Loan funds

Secured loans

108.33

77.42

46.48

48.93

49.86

Unsecured loans

-

-

-

-

337.52

Total

453.33

351.95

293.70

309.07

659.25

Uses of funds

Fixed assets

Gross block

1,236.02

771.70

492.53

653.52

452.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

394.06

322.77

103.47

278.82

70.16

Net block

841.96

448.94

389.06

374.70

382.49

Capital work-in-progress

4.15

0.23

0.41

-

4.62

Investments

15.00

15.00

15.00

15.00

15.00

Net current assets

Current assets, loans & advances

716.02

501.93

361.77

382.04

390.96

Less : current liabilities & provisions

1,123.79

614.15

472.54

462.67

133.83

Total net current assets

-407.77

-112.21

-110.78

-80.63

257.14

Miscellaneous expenses not written

-

-

-

-

-

Total

453.33

351.95

293.70

309.07

659.25

Notes:

Book value of unquoted investments

15.00

15.00

15.00

15.00

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

50.55

64.10

56.42

169.00

54.36

Number of equity sharesoutstanding (Lacs)

345.89

345.89

343.89

343.89

341.05