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V Mart Retail Ltd. - Research Center
534976 VMART 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 18.16 18.13 18.10 18.07 18.07
Share application money 5.77 3.74 - - -
Preference share capital - - - - -
Reserves & surplus 435.01 387.40 329.34 251.97 212.65
Loan funds
Secured loans 1.05 0.03 0.32 35.47 26.91
Unsecured loans - - - - -
Total 459.98 409.30 347.76 305.51 257.63
Uses of funds
Fixed assets
Gross block 756.14 227.29 183.65 134.31 171.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 89.10 61.80 - 17.00 61.61
Net block 667.04 165.49 183.65 117.30 110.30
Capital work-in-progress 2.47 4.01 3.51 1.16 2.35
Investments 7.89 60.68 34.03 71.83 32.37
Net current assets
Current assets, loans & advances 546.25 401.66 367.61 300.41 238.18
Less : current liabilities & provisions 763.67 222.54 202.14 185.20 125.57
Total net current assets -217.42 179.11 165.47 115.20 112.62
Miscellaneous expenses not written - - - - -
Total 459.98 409.30 386.67 305.51 257.63
Notes:
Book value of unquoted investments 7.89 60.68 - - -
Market value of quoted investments - - 34.03 71.84 35.97
Contingent liabilities 7.92 7.53 - 7.79 2.84
Number of equity sharesoutstanding (Lacs) 181.55 181.30 180.97 180.68 180.67

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