V-Mart Retail Ltd - Stock Price

As on3 Apr 2020
  • NSE : VMART
  • BSE : 534976
  • ISIN CODE : INE665J01013
  • Industry : Retailing
  • House : Private
V-Mart Retail Ltd is not traded on BSE/NSE
NSE
1540.70
+5.11 %+74.9
BSE
1530.80
+4.18 %+61.35

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital181.30180.970.18
    Equity - Authorised200.00200.000.00
    Equity - Issued181.30180.970.18
    Equity Paid Up181.30180.970.18
    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 & Outstandings37.3616.10132.03
Total Reserves3874.043277.3418.21
    Securities Premium934.51906.813.06
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance2924.052355.0624.16
    General Reserves0.000.000.00
    Other Reserves15.4815.480.00
Reserve excluding Revaluation Reserve3874.043277.3418.21
Revaluation reserve0.000.000.00
Shareholder's Funds4092.703474.4117.80
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.263.22-91.94
    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 Secured0.263.22-91.94
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-118.30-92.01-28.57
    Deferred Tax Assets120.6492.0131.12
    Deferred Tax Liability2.340.000.00
Other Long Term Liabilities59.9541.6743.88
Long Term Trade Payables0.000.000.00
Long Term Provisions51.0835.6943.13
Total Non-Current Liabilities-7.01-11.4438.69
Current LiabilitiesNANANA
Trade Payables1482.601667.82-11.11
    Sundry Creditors1482.601667.82-11.11
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities513.46246.21108.55
    Bank Overdraft / Short term credit216.040.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.040.040.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities297.39246.1720.81
Short Term Borrowings0.000.000.00
    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 Loans0.000.000.00
Short Term Provisions118.3430.02294.20
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax97.1823.69310.19
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions21.166.33234.34
Total Current Liabilities2114.401944.058.76
Total Liabilities6200.105407.0314.67
ASSETSNANANA
Gross Block2295.661849.4824.12
Less: Accumulated Depreciation640.71402.0059.38
Less: Impairment of Assets0.000.000.00
Net Block1654.951447.4714.33
Lease Adjustment A/c0.000.000.00
Capital Work in Progress40.1035.1014.23
Non Current Investments98.2563.4254.92
Long Term Investment98.2563.4254.92
    Quoted98.2563.4254.92
    Unquoted0.000.000.00
Long Term Loans & Advances103.82123.61-16.01
Other Non Current Assets87.1863.2237.89
Total Non-Current Assets1984.291732.8214.51
Current Assets Loans & AdvancesNANANA
Currents Investments508.53276.9183.64
    Quoted508.53276.9183.64
    Unquoted0.000.000.00
Inventories3289.843071.127.12
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials23.3916.0945.39
    Stores  and Spare0.000.000.00
    Other Inventory3266.453055.036.92
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank165.86183.73-9.73
    Cash in hand100.6036.82173.22
    Balances at Bank65.26146.91-55.58
    Other cash and bank balances0.000.000.00
Other Current Assets57.5221.87163.05
    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 Expenses31.8210.70197.44
    Other current_assets25.7011.17130.10
Short Term Loans and Advances194.07120.5860.94
    Advances recoverable in cash or in kind100.0339.77151.49
    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 & Advances94.0480.8116.37
Total Current Assets4215.813674.2114.74
Net Current Assets (Including Current Investments)2101.411730.1621.46
Miscellaneous Expenses not written off0.000.000.00
Total Assets6200.105407.0314.67
Contingent Liabilities65.7861.417.11
Total Debt3.235.95-45.83
Book Value223.68191.0917.05
Adjusted Book Value223.68191.0917.05

About V-Mart Retail Ltd.

V-Mart Retail Ltd. was incorporated in the year 2002. Its today's share price is 1469.45. Its current market capitalisation stands at Rs 2779.24 Cr. In the latest quarter, company has reported Gross Sales of Rs. 14337.45 Cr and Total Income of Rs.14396.68 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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