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Profit & Loss Accounts

Balance Sheet

V-Mart Retail Ltd
Industry : Trading	Chairman : Aakash Moondhra
Home : Indian Private	Book Value: 102.0769335
BSE Code : 534976	Market Cap: 6979.74
NSE Code : VMART	P / E : 323.29

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	19.78	19.77	19.75	19.71	18.16
Reserves & Surplus	727.21	829.23	829.87	805.52	440.78
Total Shareholders Funds	746.99	849.00	849.62	825.23	458.94
Secured Loans	110.00	109.88	0.00	0.00	0.03
Unsecured Loans	1293.85	1234.31	913.06	575.15	522.83
Total Debt	1403.85	1344.19	913.06	575.15	522.86
Total Liabilities	2150.84	2193.19	1762.68	1400.38	981.80
APPLICATION OF FUNDS:
Gross Block	1926.98	1652.21	1271.58	820.41	759.52
Less: Accum. Depreciation	266.24	206.75	160.61	123.87	92.47
Net Block	1660.74	1445.46	1110.97	696.54	667.05
Capital Work in Progress	3.84	109.24	6.38	2.19	2.47
Investments	4.70	8.54	124.84	318.98	7.89
Inventories	816.07	870.63	668.22	428.31	477.92
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	27.23	18.06	35.06	27.47	4.99
Loans and Advances	609.20	553.89	358.45	283.93	187.50
Current Liabilities	964.26	804.67	525.51	341.73	353.80
Provisions	6.68	7.96	15.74	15.32	12.22
Net Current Assets	481.56	629.95	520.48	382.66	304.39
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	2150.84	2193.19	1762.67	1400.37	981.80
Contingent Liabilities	10.19	6.26	6.25	15.65	7.58

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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