V-Mart Retail Ltd - Stock Price

As on14 Oct 2021
  • NSE : VMART
  • BSE : 534976
  • ISIN CODE : INE665J01013
  • Industry : Retailing
  • House : Private
V-Mart Retail Ltd is not traded on BSE/NSE
NSE
4325.65
+3 %+125.85
BSE
4322.35
+2.68 %+112.85

Balance Sheet

Parameter MAR 21  MAR 20  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital197.06181.568.54
    Equity - Authorised200.00200.000.00
    Equity - Issued197.06181.568.54
    Equity Paid Up197.06181.568.54
    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 & Outstandings68.4057.6818.58
Total Reserves7986.814350.0883.60
    Securities Premium4702.57954.42392.71
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3268.773380.19-3.30
    General Reserves0.000.000.00
    Other Reserves15.4815.480.00
Reserve excluding Revaluation Reserve7986.814350.0883.60
Revaluation reserve0.000.000.00
Shareholder's Funds8252.274589.3279.81
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    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 Secured0.000.000.00
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-252.72-160.12-57.83
    Deferred Tax Assets1561.601401.7811.40
    Deferred Tax Liability1308.891241.665.41
Other Long Term Liabilities5307.854378.3821.23
Long Term Trade Payables0.000.000.00
Long Term Provisions73.4361.2319.93
Total Non-Current Liabilities5128.564279.4819.84
Current LiabilitiesNANANA
Trade Payables1916.821967.90-2.60
    Sundry Creditors1916.821967.90-2.60
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities561.801106.99-49.25
    Bank Overdraft / Short term credit0.240.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.01-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities561.571106.98-49.27
Short Term Borrowings0.0010.47-100.00
    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 Loans0.0010.47-100.00
Short Term Provisions153.24122.2025.41
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax121.1896.7125.31
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions32.0725.4925.79
Total Current Liabilities2631.873207.55-17.95
Total Liabilities16012.6912076.3632.60
ASSETSNANANA
Gross Block8868.067595.1516.76
Less: Accumulated Depreciation1902.65924.75105.75
Less: Impairment of Assets0.000.000.00
Net Block6965.426670.414.42
Lease Adjustment A/c0.000.000.00
Capital Work in Progress21.9024.67-11.21
Non Current Investments36.2033.159.17
Long Term Investment36.2033.159.17
    Quoted36.2033.159.17
    Unquoted0.000.000.00
Long Term Loans & Advances152.93155.04-1.36
Other Non Current Assets16.9717.19-1.30
Total Non-Current Assets7193.416900.474.25
Current Assets Loans & AdvancesNANANA
Currents Investments3153.6445.756793.66
    Quoted2988.6545.756432.99
    Unquoted164.990.000.00
Inventories4283.074779.22-10.38
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials14.7323.58-37.52
    Stores  and Spare0.000.000.00
    Other Inventory4268.344755.64-10.25
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank274.7249.89450.71
    Cash in hand32.308.40284.76
    Balances at Bank242.4241.49484.29
    Other cash and bank balances0.000.000.00
Other Current Assets26.9918.8543.18
    Interest accrued on Investments4.910.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses22.0818.8517.13
    Other current_assets0.000.000.00
Short Term Loans and Advances1080.85282.19283.03
    Advances recoverable in cash or in kind225.48159.9440.98
    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 & Advances855.37122.25599.68
Total Current Assets8819.285175.8970.39
Net Current Assets (Including Current Investments)6187.411968.34214.35
Miscellaneous Expenses not written off0.000.000.00
Total Assets16012.6912076.3632.60
Contingent Liabilities156.5375.77106.60
Total Debt0.0010.73-100.00
Book Value415.30249.6066.38
Adjusted Book Value415.30249.6066.38

About V-Mart Retail Ltd.

V-Mart Retail Ltd. was incorporated in the year 2002. Its today's share price is 4322.35. Its current market capitalisation stands at Rs 8529.2 Cr. In the latest quarter, company has reported Gross Sales of Rs. 10754.61 Cr and Total Income of Rs.10965 Cr. The company's management includes Megha Tandon, 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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