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Profit & Loss Accounts

Balance Sheet

V-Mart Retail Ltd
Industry : Trading	Chairman : Aakash Moondhra
Home : Indian Private	Book Value: 119.5740909
BSE Code : 534976	Market Cap: 5775.18
NSE Code : VMART	P / E : 46.18

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	79.46	19.80	19.78	19.77	19.75
Reserves & Surplus	871.64	790.38	727.21	829.23	829.87
Total Shareholders Funds	951.10	810.18	746.99	849.00	849.62
Secured Loans	100.01	148.96	110.00	109.88	0.00
Unsecured Loans	876.86	650.55	1293.85	1234.31	913.06
Total Debt	976.87	799.51	1403.85	1344.19	913.06
Total Liabilities	1927.97	1609.69	2150.84	2193.19	1762.68
APPLICATION OF FUNDS:
Gross Block	1799.36	1379.35	1926.98	1652.21	1271.58
Less: Accum. Depreciation	433.46	340.83	266.24	206.75	160.61
Net Block	1365.90	1038.52	1660.74	1445.46	1110.97
Capital Work in Progress	8.27	4.31	3.84	109.24	6.38
Investments	18.38	5.05	4.70	8.54	124.84
Inventories	987.53	986.83	816.07	870.63	668.22
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	19.53	39.42	27.23	18.06	35.06
Loans and Advances	566.23	477.71	609.20	553.89	358.45
Current Liabilities	1025.84	933.96	964.26	804.67	525.51
Provisions	12.03	8.19	6.68	7.96	15.74
Net Current Assets	535.42	561.81	481.56	629.95	520.48
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1927.97	1609.69	2150.84	2193.19	1762.67
Contingent Liabilities	11.06	9.70	10.19	6.26	6.25

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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