Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.01% vs 47.93% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -1,132.61% vs -167.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.77% vs 31.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.78% vs 51.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of V-Mart Retail With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,785.60
1,367.53
1,418.07
103.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,785.60
1,367.53
1,418.07
103.70%
Raw Material Cost
0.00
144.91
-144.91
-100.00%
Purchase of Finished goods
1,770.53
205.71
1,564.82
760.69%
(Increase) / Decrease In Stocks
54.56
28.60
25.96
90.77%
Employee Cost
287.07
56.78
230.29
405.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
460.39
273.46
186.93
68.36%
Total Expenditure (Excl Depreciation)
2,572.55
709.45
1,863.10
262.61%
Operating Profit (PBDIT) excl Other Income
213.05
658.08
-445.03
-67.63%
Other Income
20.95
69.67
-48.72
-69.93%
Operating Profit (PBDIT)
234.00
727.75
-493.75
-67.85%
Interest
142.37
44.50
97.87
219.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.63
683.25
-591.62
-86.59%
Depreciation
222.13
134.85
87.28
64.72%
Profit Before Tax
-130.50
548.41
-678.91
-123.80%
Tax
-33.74
134.23
-167.97
-125.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-96.76
414.17
-510.93
-123.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-96.76
414.17
-510.93
-123.36%
Equity Capital
19.78
24.29
-4.51
-18.57%
Face Value
10.00
1.00
0.00
Reserves
727.21
1,573.16
-845.95
-53.77%
Earnings per share (EPS)
-48.92
17.05
-65.97
-386.92%
Diluted Earnings per share
-48.93
17.04
-65.97
-387.15%
Operating Profit Margin (Excl OI)
7.65%
48.12%
0.00
-40.47%
Gross Profit Margin
3.29%
49.96%
0.00
-46.67%
PAT Margin
-3.47%
30.29%
0.00
-33.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,785.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.01% vs 47.93% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -96.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,132.61% vs -167.44% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.77% vs 31.61% in Mar 2023
Annual - Interest
Interest 142.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.78% vs 51.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023