Avenue Supermarts Ltd. - Research Center
540376 DMART Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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