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Profit & Loss Accounts

Balance Sheet

Avenue Supermarts Ltd
Industry : Trading	Chairman : Kalpana Unadkat
Home : Indian Private	Book Value: 391.2133523
BSE Code : 540376	Market Cap: 229612.95
NSE Code : DMART	P / E : 68.95

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	651.96	650.73	650.73	648.26	647.77
Reserves & Surplus	24867.63	21579.44	18629.88	15854.27	13276.34
Total Shareholders Funds	25519.59	22230.17	19280.61	16502.53	13924.11
Secured Loans	715.27	0.00	0.00	0.00	0.00
Unsecured Loans	1552.49	693.19	464.11	439.95	416.35
Total Debt	2267.76	693.19	464.11	439.95	416.35
Total Liabilities	27787.35	22923.36	19744.72	16942.48	14340.46
APPLICATION OF FUNDS:
Gross Block	24045.25	19329.89	15821.53	13050.37	10514.11
Less: Accum. Depreciation	4425.91	3537.04	2812.35	2213.86	1685.38
Net Block	19619.34	15792.85	13009.18	10836.51	8828.73
Capital Work in Progress	1284.24	1090.51	929.99	828.90	1073.14
Investments	1607.13	1255.27	1070.83	976.91	532.31
Inventories	5630.44	4805.45	3723.43	3055.56	2586.89
Sundry Debtors	356.97	348.53	393.34	246.59	230.86
Cash and Bank Balance	265.59	331.31	559.86	1372.81	284.31
Loans and Advances	1905.62	1461.15	2014.99	1048.04	1885.54
Current Liabilities	2509.47	1878.50	1647.09	1291.42	936.58
Provisions	372.51	283.21	309.81	131.42	144.74
Net Current Assets	5276.64	4784.73	4734.72	4300.16	3906.28
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	27787.35	22923.36	19744.72	16942.48	14340.46
Contingent Liabilities	272.09	282.97	148.35	71.58	28.44

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
Research Analyst SEBI Reg. No.INH000001527 | Research Analyst BSE Enlistment Number: 5104

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481