V-Mart Retail Ltd. - Research Center
534976 VMART Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.78 | 19.77 | 19.75 | 19.71 | 18.16 |
| Share application money | - | - | - | 6.84 | 5.77 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 727.21 | 829.23 | 829.87 | 798.68 | 435.01 |
| Loan funds | |||||
| Secured loans | 110.00 | 147.83 | - | - | 1.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 856.99 | 996.82 | 849.62 | 825.23 | 459.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,660.74 | 1,643.17 | 1,266.09 | 816.06 | 756.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 197.72 | 155.12 | 119.52 | 89.10 |
| Net block | 1,660.74 | 1,445.45 | 1,110.97 | 696.54 | 667.04 |
| Capital work-in-progress | 3.84 | 109.24 | 6.38 | 2.19 | 2.47 |
| Investments | 4.70 | 8.54 | 124.84 | 318.98 | 7.89 |
| Net current assets | |||||
| Current assets, loans & advances | 1,176.05 | 1,179.30 | 857.29 | 608.83 | 546.25 |
| Less : current liabilities & provisions | 1,988.34 | 1,745.70 | 1,249.86 | 801.31 | 763.67 |
| Total net current assets | -812.29 | -566.41 | -392.58 | -192.49 | -217.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 856.99 | 996.82 | 849.62 | 825.23 | 459.98 |
| Notes: | |||||
| Book value of unquoted investments | 4.70 | 8.54 | 124.84 | 318.98 | 7.89 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 26.51 | 44.56 | 125.75 | 50.26 | 7.92 |
| Number of equity sharesoutstanding (Lacs) | 197.77 | 197.72 | 197.49 | 197.06 | 181.55 |
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