Balance Sheet of V2 Retail Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	34.59	34.59	34.39	34.39	34.10
Share Application Money	0.00	0.00	2.82	1.10	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	310.41	239.94	210.01	224.66	237.76
Secured Loans	108.33	77.42	46.48	48.93	49.86
Unsecured Loans	0.00	0.00	0.00	0.00	337.52
Gross Block	1,236.02	771.70	492.53	653.52	452.64
Depreciation	394.06	322.77	103.47	278.82	70.16
Net Block	841.96	448.94	389.06	374.70	382.49
Capital Work-in-progress	4.15	0.23	0.41	0.00	4.62
Investments	15.00	15.00	15.00	15.00	15.00
Current Assets, Loans & Advances	716.02	501.93	361.77	382.04	390.96
Total Net Current Assets	-407.77	-112.21	-110.78	-80.63	257.14
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	15.00	15.00	15.00	15.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	50.55	64.10	56.42	169.00	54.36
Number of Equity shares outstanding (in Lacs)	3.46	3.46	3.44	3.44	3.41

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