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| Balance Sheet |
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| V-Mart Retail Ltd | | Industry : Trading | Chairman : Aakash Moondhra | | Home : Indian Private | Book Value: 119.536378 | | BSE Code : 534976 | Market Cap: 6426.91 | | NSE Code : VMART | P / E : 46.34 | |
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| 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 |
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