Balance Sheet of V-Mart Retail Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.80	19.78	19.77	19.75	19.71
Share Application Money	0.00	0.00	0.00	0.00	6.84
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	790.38	727.21	829.23	829.87	798.68
Secured Loans	148.96	110.00	147.83	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,348.33	1,660.74	1,643.17	1,266.09	816.06
Depreciation	309.81	0.00	197.72	155.12	119.52
Net Block	1,038.52	1,660.74	1,445.45	1,110.97	696.54
Capital Work-in-progress	4.31	3.84	109.24	6.38	2.19
Investments	5.05	4.70	8.54	124.84	318.98
Current Assets, Loans & Advances	1,388.36	1,176.05	1,179.30	857.29	608.83
Total Net Current Assets	-88.74	-812.29	-566.41	-392.58	-192.49
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.05	4.70	8.54	124.84	318.98
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	26.69	26.51	44.56	125.75	50.26
Number of Equity shares outstanding (in Lacs)	1.98	1.98	1.98	1.97	1.97

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