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BALANCE SHEET

You can view the balance sheet for the last 5 years.
V-Mart Retail Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)197.72197.49197.06181.55181.30
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital19.7719.7519.7118.1618.13
Total Share Capital19.7719.7519.7118.1618.13
      
Reserves and Surplus829.23829.87798.68435.01387.40
Total Reserves and Surplus829.23829.87798.68435.01387.40
Employees Stock Options0.000.006.845.773.74
Total Shareholders Funds849.00849.62825.23458.93409.27
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.000.000.03
Other Long Term Liabilities1120.26853.80538.13443.9611.10
Total Non-Current Liabilities1120.26853.80538.13443.9611.13
      
CURRENT LIABILITIES     
Short Term Borrowings147.830.000.001.050.00
Trade Payables488.33290.57191.68196.79148.26
Other Current Liabilities137.11105.4971.50122.9263.18
Total Current Liabilities773.27396.06263.19320.76211.44
      
Total Capital And Liabilities2742.532099.481626.541223.65631.84
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1383.361107.76693.78663.38162.21
Intangible Assets62.093.212.763.663.29
Capital Work-In-Progress109.246.382.192.474.01
Fixed Assets1554.691117.35698.73669.51169.50
Non-Current Investments0.003.783.623.329.82
Deferred Tax Assets [Net]53.0738.6325.2716.0111.83
Long Term Loans And Advances0.000.0012.8311.899.60
Other Non-Current Assets77.0441.384.165.349.50
Total Non-Current Assets1684.801201.13744.61706.06210.26
      
      
CURRENT ASSETS     
Current Investments8.54121.06315.364.5750.85
Inventories870.63668.22428.31477.92328.98
Cash And Cash Equivalents20.1535.0627.474.9919.16
Short Term Loans And Advances0.430.520.540.030.06
OtherCurrentAssets157.9773.49110.2430.0722.53
Total Current Assets1057.72898.35881.93517.59421.58
      
Total Assets2742.532099.481626.541223.65631.84
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities44.56125.7550.267.927.53
      
BONUS DETAILS     
Bonus Equity Share Capital6.616.616.616.616.61
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.003.783.623.329.82
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value8.54121.06315.364.5750.85
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)197.72
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital19.77
Total Share Capital19.77
Reserves and Surplus829.23
Total Reserves and Surplus829.23
Employees Stock Options0.00
Total Shareholders Funds849.00
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities1120.26
Total Non-Current Liabilities1120.26
CURRENT LIABILITIES 
Short Term Borrowings147.83
Trade Payables488.33
Other Current Liabilities137.11
Total Current Liabilities773.27
Total Capital And Liabilities2742.53
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1383.36
Intangible Assets62.09
Capital Work-In-Progress109.24
Fixed Assets1554.69
Non-Current Investments0.00
Deferred Tax Assets [Net]53.07
Long Term Loans And Advances0.00
Other Non-Current Assets77.04
Total Non-Current Assets1684.80
CURRENT ASSETS 
Current Investments8.54
Inventories870.63
Cash And Cash Equivalents20.15
Short Term Loans And Advances0.43
OtherCurrentAssets157.97
Total Current Assets1057.72
Total Assets2742.53
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities44.56
BONUS DETAILS 
Bonus Equity Share Capital6.61
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value8.54