V-Mart Retail Ltd - Stock Price

As on4 Dec 2020
  • NSE : VMART
  • BSE : 534976
  • ISIN CODE : INE665J01013
  • Industry : Retailing
  • House : Private
V-Mart Retail Ltd is not traded on BSE/NSE
NSE
2177.70
-0.05 %-1.1
BSE
2177.55
-0.02 %-0.4

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital181.56181.300.14
    Equity - Authorised200.00200.000.00
    Equity - Issued181.56181.300.14
    Equity Paid Up181.56181.300.14
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings57.6837.3654.38
Total Reserves4350.083874.0412.29
    Securities Premium954.42934.512.13
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3380.192924.0515.60
    General Reserves0.000.000.00
    Other Reserves15.4815.480.00
Reserve excluding Revaluation Reserve4350.083874.0412.29
Revaluation reserve0.000.000.00
Shareholder's Funds4589.324092.7012.13
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.26-100.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.26-100.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-160.12-118.30-35.35
    Deferred Tax Assets1401.78120.641061.96
    Deferred Tax Liability1241.662.3452962.22
Other Long Term Liabilities4378.3859.957203.27
Long Term Trade Payables0.000.000.00
Long Term Provisions61.2351.0819.87
Total Non-Current Liabilities4279.48-7.0161139.57
Current LiabilitiesNANANA
Trade Payables1967.901482.6032.73
    Sundry Creditors1967.901482.6032.73
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1106.99513.46115.59
    Bank Overdraft / Short term credit0.00216.04-100.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.010.04-61.11
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1106.98297.39272.23
Short Term Borrowings10.470.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans10.470.000.00
Short Term Provisions122.20118.343.26
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax96.7197.18-0.48
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions25.4921.1620.45
Total Current Liabilities3207.552114.4051.70
Total Liabilities12076.366200.1094.78
ASSETSNANANA
Gross Block8209.682295.66257.62
Less: Accumulated Depreciation1539.27640.71140.24
Less: Impairment of Assets0.000.000.00
Net Block6670.411654.95303.06
Lease Adjustment A/c0.000.000.00
Capital Work in Progress24.6740.10-38.48
Non Current Investments33.1598.25-66.25
Long Term Investment33.1598.25-66.25
    Quoted33.1598.25-66.25
    Unquoted0.000.000.00
Long Term Loans & Advances155.04129.0320.16
Other Non Current Assets17.1961.96-72.25
Total Non-Current Assets6900.471984.29247.76
Current Assets Loans & AdvancesNANANA
Currents Investments45.75508.53-91.00
    Quoted45.75508.53-91.00
    Unquoted0.000.000.00
Inventories4779.223289.8445.27
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials23.5823.390.82
    Stores  and Spare0.000.000.00
    Other Inventory4755.643266.4545.59
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank49.89191.56-73.96
    Cash in hand8.40100.60-91.66
    Balances at Bank41.4990.95-54.38
    Other cash and bank balances0.000.000.00
Other Current Assets18.8531.82-40.76
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses18.8531.82-40.76
    Other current_assets0.000.000.00
Short Term Loans and Advances282.19194.0745.41
    Advances recoverable in cash or in kind159.94100.0359.89
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances122.2594.0430.00
Total Current Assets5175.894215.8122.77
Net Current Assets (Including Current Investments)1968.342101.41-6.33
Miscellaneous Expenses not written off0.000.000.00
Total Assets12076.366200.1094.78
Contingent Liabilities75.7765.3515.94
Total Debt10.733.23232.56
Book Value249.60223.6811.59
Adjusted Book Value249.60223.6811.59

About V-Mart Retail Ltd.

V-Mart Retail Ltd. was incorporated in the year 2002. Its today's share price is 2177.55. Its current market capitalisation stands at Rs 3957.81 Cr. In the latest quarter, company has reported Gross Sales of Rs. 16620.23 Cr and Total Income of Rs.16665.03 Cr. The company's management includes Govind Shridhar Shrikhande, Sonal Mattoo, Murli Ramachandran, Aakash Moondhra, Madan Gopal Agarwal, Lalit Agarwal , Lalit Agarwal .

It is listed on the BSE with a BSE Code of 534976 , NSE with an NSE Symbol of VMART and ISIN of INE665J01013. It's Registered office is at 610-611, Guru Ram Dass Nagar,Main Market, Opp. Sbi Bank,Laxmi NagarNew Delhi-110092, Delhi. Their Registrars are ACC Ltd. It's auditors are SR Batliboi & Co LLP, Walker Chandiok & Co LLP, Walker, Chandiok & Co

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