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Balance Sheet	Markets > Corporate Information > Balance Sheet


V-Mart Retail Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
534976	INE665J01013	106.4480874	VMART	0	4,343.19	36.56	14.95	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.80	19.78	19.77	19.75	19.71	18.16
Reserves Total	790.38	727.21	829.23	829.87	805.52	440.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	810.18	746.99	849.00	849.62	825.23	458.94
Secured Loans	148.96	110.00	109.88	0.00	0.00	0.03
Unsecured Loans	633.55	1281.25	1221.78	902.20	567.80	516.71
Total Debt	782.51	1391.25	1331.66	902.20	567.80	516.74
Other Liabilities	17.00	12.60	12.53	10.86	7.34	6.12
Total Liabilities	1609.69	2150.84	2193.19	1762.68	1400.37	981.80
APPLICATION OF FUNDS :
Gross Block	1379.35	1926.98	1652.21	1271.58	820.41	759.52
Less : Accumulated Depreciation	340.83	266.24	206.75	160.61	123.87	92.47
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1038.52	1660.74	1445.46	1110.97	696.54	667.05
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.31	3.84	109.24	6.38	2.19	2.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.05	4.70	8.54	124.84	318.98	7.89
Current Assets, Loans & Advances
Inventories	986.83	816.07	870.63	668.22	428.31	477.92
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	39.42	27.23	18.06	35.06	27.47	4.99
Loans and Advances	194.49	186.78	160.49	74.01	110.78	30.10
Total Current Assets	1220.74	1030.08	1049.18	777.29	566.56	513.01
Less : Current Liabilities and Provisions
Current Liabilities	818.36	687.81	541.38	321.06	210.84	229.63
Provisions	8.19	6.68	7.96	15.74	15.32	12.22
Total Current Liabilities & Provisions	826.55	694.49	549.34	336.80	226.17	241.85
Net Current Assets	394.19	335.59	499.84	440.49	340.40	271.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	200.48	358.51	316.36	243.07	156.16	140.18
Deferred Tax Liability	115.60	276.45	263.29	204.45	130.89	124.17
Net Deferred Tax	84.88	82.06	53.07	38.62	25.27	16.01
Other Assets	82.74	63.91	77.04	41.38	16.99	17.22
Total Assets	1609.69	2150.84	2193.19	1762.68	1400.37	981.79
Contingent Liabilities	9.70	10.19	6.26	6.25	15.65	7.58

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