June, 27 2025 Friday 16:07 Hrs
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  • Commodity broking firm in India303.03( 0.36%) 27-Jun-2025
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Sensex 84058.9 303.03  (0.36) 27-Jun-2025
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Balance Sheet

V-Mart Retail Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
534976
INE665J01013
102.0769335
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VMART
318.46
6875.36
EPS(TTM)
Face Value()
Div & Yield %
2.72
10
0
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 19.7819.7719.7519.7118.1618.13
Reserves Total 727.21829.23829.87805.52440.78391.14
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds746.99849.00849.62825.23458.94409.27
Secured Loans 110.00109.880.000.000.030.32
Unsecured Loans 1281.251221.78902.20567.80516.710.00
Total Debt1391.251331.66902.20567.80516.740.32
Other Liabilities12.6012.5310.867.346.1211.10
Total Liabilities2150.842193.191762.681400.37981.80420.69
APPLICATION OF FUNDS :
Gross Block 1926.981652.211271.58820.41759.52229.57
Less : Accumulated Depreciation 266.24206.75160.61123.8792.4764.07
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1660.741445.461110.97696.54667.05165.50
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress3.84109.246.382.192.474.01
Producing Properties0.000.000.000.000.000.00
Investments 4.708.54124.84318.987.8960.68
Current Assets, Loans & Advances
Inventories 816.07870.63668.22428.31477.92328.98
Sundry Debtors 0.000.000.000.000.000.00
Cash and Bank Balance27.2318.0635.0627.474.9919.16
Loans and Advances 186.78160.4974.01110.7830.1022.59
Total Current Assets1030.081049.18777.29566.56513.01370.73
Less : Current Liabilities and Provisions
Current Liabilities 687.81541.38321.06210.84229.63199.31
Provisions 6.687.9615.7415.3212.2211.83
Total Current Liabilities & Provisions694.49549.34336.80226.17241.85211.15
Net Current Assets335.59499.84440.49340.40271.16159.58
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets358.51316.36243.07156.16140.1812.06
Deferred Tax Liability276.45263.29204.45130.89124.170.23
Net Deferred Tax82.0653.0738.6225.2716.0111.83
Other Assets63.9177.0441.3816.9917.2219.10
Total Assets2150.842193.191762.681400.37981.79420.69
Contingent Liabilities10.196.266.2515.657.586.54
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