Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -25.59% vs 0.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 7.75% vs 31.41% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 11.11% vs 69.66% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -2.17% vs 17.74% in Mar 2023
Compare Balance Sheet Results of V-Mart Retail
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.78
24.29
-4.51
-18.57%
Share Warrants & Outstandings
Total Reserve
721.28
1,573.16
-851.88
-54.15%
Shareholder's Funds
746.99
1,597.45
-850.46
-53.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-82.06
21.97
-104.03
-473.51%
Other Long Term Liabilities
1,193.54
507.56
685.98
135.15%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
12.60
4.57
8.03
175.71%
Total Non-Current Liabilities
1,124.08
534.10
589.98
110.46%
Current Liabilities
Trade Payables
633.66
88.04
545.62
619.74%
Other Current Liabilities
142.55
282.67
-140.12
-49.57%
Short Term Borrowings
110.00
0.00
110.00
0.00%
Short Term Provisions
5.99
0.34
5.65
1,661.76%
Total Current Liabilities
892.20
371.05
521.15
140.45%
Total Liabilities
2,763.27
2,502.60
260.67
10.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
807.33
291.75
515.58
176.72%
Less: Accumulated Depreciation
266.24
55.46
210.78
380.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
541.09
236.29
304.80
128.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.84
0.00
3.84
0.00%
Intangible assets under development
0.00
0.06
-0.06
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
374.94
-374.94
-100.00%
Long Term Loans & Advances
58.43
97.79
-39.36
-40.25%
Other Non Current Assets
5.48
0.08
5.40
6,750.00%
Total Non-Current Assets
1,728.49
1,135.87
592.62
52.17%
Current Assets Loans & Advances
Current Investments
4.70
582.78
-578.08
-99.19%
Inventories
816.07
138.38
677.69
489.73%
Sundry Debtors
0.00
564.77
-564.77
-100.00%
Cash and Bank
27.23
21.59
5.64
26.12%
Other Current Assets
6.53
41.78
-35.25
-84.37%
Short Term Loans and Advances
180.25
17.51
162.74
929.41%
Total Current Assets
1,034.78
1,366.73
-331.95
-24.29%
Net Current Assets (Including Current Investments)
142.58
995.68
-853.10
-85.68%
Total Current Assets Excluding Current Investments
1,030.08
783.94
246.14
31.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,763.27
2,502.60
260.67
10.42%
Contingent Liabilities
10.19
29.51
-19.32
-65.47%
Total Debt
110.00
0.00
110.00
0.00%
Book Value per share (adjusted)
377.65
65.77
311.88
474.20%
Annual - Borrowings
Borrowings 110.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.59% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,193.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.75% vs 31.41% in Mar 2023
Annual - Fixed Assets
Fixed Assets 544.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.11% vs 69.66% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Current Assets
Current Assets 1,034.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.17% vs 17.74% in Mar 2023