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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 648.26 647.77 647.77 647.77 624.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15,854.27 13,276.34 11,657.51 10,487.75 4,970.40
Loan funds
Secured loans - - - 3.73 178.37
Unsecured loans - - - - 246.45
Total 16,502.53 13,924.11 12,305.28 11,139.25 6,019.30
Uses of funds
Fixed assets
Gross block 12,586.00 10,184.08 7,774.68 6,526.74 4,796.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,749.49 1,355.35 1,053.84 791.33 561.82
Net block 10,836.51 8,828.73 6,720.84 5,735.41 4,234.23
Capital work-in-progress 828.90 1,073.14 1,006.21 361.94 376.55
Investments 976.91 532.31 402.30 287.30 212.00
Net current assets
Current assets, loans & advances 5,601.28 4,969.78 5,517.04 5,699.48 2,174.79
Less : current liabilities & provisions 1,741.07 1,479.85 1,341.11 944.88 978.27
Total net current assets 3,860.21 3,489.93 4,175.93 4,754.60 1,196.52
Miscellaneous expenses not written - - - - -
Total 16,502.53 13,924.11 12,305.28 11,139.25 6,019.30
Notes:
Book value of unquoted investments 976.91 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 2,150.22 2,696.61 2,827.97 2,207.02 1,583.58
Number of equity sharesoutstanding (Lacs) 6482.64 6477.75 6477.75 6477.75 6240.84
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