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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 19.71 18.16 18.13 18.10 18.07
Share application money 6.84 5.77 3.74 - -
Preference share capital - - - - -
Reserves & surplus 798.68 435.01 387.40 329.34 251.97
Loan funds
Secured loans - 1.05 0.03 0.32 35.47
Unsecured loans - - - - -
Total 825.23 459.98 409.30 347.76 305.51
Uses of funds
Fixed assets
Gross block 816.06 756.14 227.29 183.65 134.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 119.52 89.10 61.80 - 17.00
Net block 696.54 667.04 165.49 183.65 117.30
Capital work-in-progress 2.19 2.47 4.01 3.51 1.16
Investments 318.98 7.89 60.68 34.03 71.83
Net current assets
Current assets, loans & advances 608.83 546.25 401.66 367.61 300.41
Less : current liabilities & provisions 801.31 763.67 222.54 202.14 185.20
Total net current assets -192.49 -217.42 179.11 165.47 115.20
Miscellaneous expenses not written - - - - -
Total 825.23 459.98 409.30 386.67 305.51
Notes:
Book value of unquoted investments 318.98 7.89 60.68 - -
Market value of quoted investments - - - 34.03 71.84
Contingent liabilities 50.26 7.92 7.53 - 7.79
Number of equity sharesoutstanding (Lacs) 197.06 181.55 181.30 180.97 180.68

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