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Avenue Supermarts Ltd. - Research Center
540376 DMART Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 647.77 624.08 624.08 624.08 561.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10,487.75 4,970.40 4,018.63 3,212.98 950.32
Loan funds
Secured loans 3.73 178.37 253.25 1,103.58 1,021.96
Unsecured loans - 246.45 - - -
Total 11,139.25 6,019.30 4,895.97 4,940.65 2,533.82
Uses of funds
Fixed assets
Gross block 6,526.74 4,796.05 3,626.76 2,768.12 2,160.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 791.33 561.82 370.57 219.22 95.35
Net block 5,735.41 4,234.23 3,256.18 2,548.90 2,065.44
Capital work-in-progress 361.94 376.55 147.05 152.89 95.34
Investments 287.30 212.00 181.20 36.62 16.00
Net current assets
Current assets, loans & advances 5,699.48 2,174.79 2,028.03 3,063.74 904.76
Less : current liabilities & provisions 944.88 978.27 716.50 861.50 547.71
Total net current assets 4,754.60 1,196.52 1,311.53 2,202.23 357.05
Miscellaneous expenses not written - - - - -
Total 11,139.25 6,019.30 4,895.97 4,940.65 2,533.82
Notes:
Book value of unquoted investments - - 181.20 36.62 16.00
Market value of quoted investments - - - - -
Contingent liabilities 2,207.02 1,583.58 1,115.79 719.83 492.89
Number of equity sharesoutstanding (Lacs) 6477.75 6240.84 6240.84 6240.84 5615.43

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