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EQUITY
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Balance Sheet

V-MART RETAIL LTD.

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NSE : VMARTBSE : 534976ISIN CODE : INE665J01013Industry : RetailingHouse : Private
BSE3951.7018.5 (+0.47 %)
PREV CLOSE (Rs.) 3933.20
OPEN PRICE (Rs.) 3920.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 639
TODAY'S LOW / HIGH (Rs.)3915.55 3998.40
52 WK LOW / HIGH (Rs.)1591 4099.95
NSE3952.7015.4 (+0.39 %)
PREV CLOSE( Rs. ) 3937.30
OPEN PRICE (Rs.) 3944.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8496
TODAY'S LOW / HIGH(Rs.) 3900.10 4002.30
52 WK LOW / HIGH (Rs.)1595 4100
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
197.80  
197.70  
197.50  
197.06  
181.56  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
200.00  
    Equity - Issued
197.80  
197.70  
197.50  
197.06  
181.56  
    Equity Paid Up
197.80  
197.70  
197.50  
197.06  
181.56  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
59.30  
127.50  
106.07  
68.40  
57.68  
Total Reserves
7212.80  
8164.80  
8192.61  
7986.81  
4350.08  
    Securities Premium
4878.80  
4869.60  
4810.65  
4702.57  
954.42  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2318.50  
3279.70  
3366.48  
3268.77  
3380.19  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
15.50  
15.50  
15.48  
15.48  
15.48  
Reserve excluding Revaluation Reserve
7212.80  
8164.80  
8192.61  
7986.81  
4350.08  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7469.90  
8490.00  
8496.18  
8252.27  
4589.32  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-820.60  
-530.70  
-386.27  
-252.72  
-160.12  
    Deferred Tax Assets
3585.10  
3163.60  
2432.73  
1561.60  
1401.78  
    Deferred Tax Liability
2764.50  
2632.90  
2046.46  
1308.89  
1241.66  
Other Long Term Liabilities
11935.40  
11077.30  
8429.39  
5307.85  
4378.38  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
126.00  
125.30  
108.62  
73.43  
61.23  
Total Non-Current Liabilities
11240.80  
10671.90  
8151.75  
5128.56  
4279.48  
Current Liabilities
  
  
  
  
  
Trade Payables
6336.60  
4883.30  
2905.71  
1916.82  
1967.90  
    Sundry Creditors
6336.60  
4883.30  
2905.71  
1916.82  
1967.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1418.60  
1291.50  
897.53  
561.80  
1106.99  
    Bank Overdraft / Short term credit
0.30  
1.50  
0.00  
0.24  
0.00  
    Advances received from customers
73.10  
12.60  
10.42  
0.00  
0.00  
    Interest Accrued But Not Due
2.30  
5.30  
0.00  
0.00  
0.01  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1342.90  
1272.10  
887.10  
561.57  
1106.98  
Short Term Borrowings
1100.00  
1478.30  
0.00  
0.00  
10.47  
    Secured ST Loans repayable on Demands
1100.00  
1098.80  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
1100.00  
1098.80  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1100.00  
-719.30  
0.00  
0.00  
10.47  
Short Term Provisions
66.80  
79.60  
157.37  
217.48  
122.20  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
6.90  
28.80  
116.05  
185.41  
96.71  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
59.90  
50.80  
41.32  
32.07  
25.49  
Total Current Liabilities
8922.00  
7732.70  
3960.61  
2696.10  
3207.55  
Total Liabilities
27632.70  
26894.60  
20608.54  
16076.93  
12076.36  
ASSETS
  
  
  
  
  
Gross Block
20669.50  
16522.10  
13584.52  
8204.10  
7595.15  
Less: Accumulated Depreciation
4062.10  
2067.50  
2474.82  
1238.68  
924.75  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
16607.40  
14454.60  
11109.71  
6965.42  
6670.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
38.40  
1092.40  
63.79  
21.90  
24.67  
Non Current Investments
0.00  
0.00  
37.82  
36.20  
33.15  
Long Term Investment
0.00  
0.00  
37.82  
36.20  
33.15  
    Quoted
0.00  
0.00  
0.00  
36.20  
33.15  
    Unquoted
0.00  
0.00  
37.82  
0.00  
0.00  
Long Term Loans & Advances
345.50  
547.90  
411.59  
152.93  
155.04  
Other Non Current Assets
293.60  
222.50  
2.17  
16.97  
17.19  
Total Non-Current Assets
17284.90  
16317.40  
11625.08  
7193.41  
6900.47  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
47.00  
85.40  
1210.62  
3153.64  
45.75  
    Quoted
0.00  
0.00  
0.00  
2988.65  
45.75  
    Unquoted
145.00  
183.40  
1210.62  
164.99  
0.00  
Inventories
8160.70  
8706.30  
6682.23  
4283.07  
4779.22  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
34.00  
24.90  
18.61  
14.73  
23.58  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
8126.70  
8681.40  
6663.62  
4268.34  
4755.64  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
272.30  
180.60  
350.57  
274.72  
49.89  
    Cash in hand
119.30  
33.00  
36.82  
32.30  
8.40  
    Balances at Bank
153.00  
147.60  
313.74  
242.42  
41.49  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
250.80  
247.40  
161.82  
26.99  
18.85  
    Interest accrued on Investments
0.00  
0.00  
0.22  
4.91  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
43.30  
44.70  
18.39  
22.08  
18.85  
    Other current_assets
207.50  
202.70  
143.20  
0.00  
0.00  
Short Term Loans and Advances
1617.00  
1357.50  
578.23  
1145.09  
282.19  
    Advances recoverable in cash or in kind
336.70  
300.30  
143.18  
225.48  
159.94  
    Advance income tax and TDS
0.00  
0.00  
0.00  
64.24  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1280.30  
1057.20  
435.05  
855.37  
122.25  
Total Current Assets
10347.80  
10577.20  
8983.46  
8883.51  
5175.89  
Net Current Assets (Including Current Investments)
1425.80  
2844.50  
5022.85  
6187.41  
1968.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
27632.70  
26894.60  
20608.54  
16076.93  
12076.36  
Contingent Liabilities
101.90  
62.60  
62.54  
156.53  
75.77  
Total Debt
1100.00  
1478.30  
0.00  
0.00  
10.73  
Book Value
374.65  
422.99  
424.83  
415.30  
249.60  
Adjusted Book Value
374.65  
422.99  
424.83  
415.30  
249.60  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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