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 ' 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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