V2 Retail Ltd. - Research Center
532867 V2RETAIL Group (T) 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 | 34.39 | 34.39 | 34.11 | 34.11 | 34.07 |
| Share application money | 2.82 | 1.10 | - | 1.40 | 4.53 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 210.01 | 224.66 | 237.76 | 245.03 | 256.75 |
| Loan funds | |||||
| Secured loans | 46.48 | 48.93 | 49.86 | 23.40 | 1.01 |
| Unsecured loans | - | - | 337.52 | 287.12 | 9.31 |
| Total | 293.70 | 309.07 | 659.25 | 591.05 | 305.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 492.53 | 653.52 | 452.64 | 382.83 | 136.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 103.47 | 278.82 | 70.16 | 53.30 | 37.22 |
| Net block | 389.06 | 374.70 | 382.49 | 329.53 | 99.71 |
| Capital work-in-progress | 0.41 | - | 4.62 | 4.11 | 4.11 |
| Investments | 15.00 | 15.00 | 15.00 | 15.00 | - |
| Net current assets | |||||
| Current assets, loans & advances | 361.77 | 382.04 | 390.96 | 358.59 | 360.45 |
| Less : current liabilities & provisions | 472.54 | 462.67 | 133.83 | 116.18 | 158.60 |
| Total net current assets | -110.78 | -80.63 | 257.14 | 242.41 | 201.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 293.70 | 309.07 | 659.25 | 591.05 | 305.68 |
| Notes: | |||||
| Book value of unquoted investments | 15.00 | 15.00 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 56.42 | 169.00 | 54.36 | 51.10 | 54.34 |
| Number of equity sharesoutstanding (Lacs) | 343.89 | 343.89 | 341.05 | 341.05 | 340.74 |
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