Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 35.42% vs -25.59% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -63.05% vs 7.75% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 5.14% vs 11.11% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 18.46% vs -2.17% in Mar 2024
Compare Balance Sheet Results of V-Mart Retail
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.80
4,597.43
-4,577.63
-99.57%
Share Warrants & Outstandings
Total Reserve
768.37
1,527.05
-758.68
-49.68%
Shareholder's Funds
810.18
6,196.30
-5,386.12
-86.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-84.88
89.65
-174.53
-194.68%
Other Long Term Liabilities
440.97
129.92
311.05
239.42%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
17.00
10.18
6.82
66.99%
Total Non-Current Liabilities
373.09
229.75
143.34
62.39%
Current Liabilities
Trade Payables
761.98
971.89
-209.91
-21.60%
Other Current Liabilities
249.72
250.06
-0.34
-0.14%
Short Term Borrowings
148.96
0.00
148.96
0.00%
Short Term Provisions
7.43
146.85
-139.42
-94.94%
Total Current Liabilities
1,168.09
1,368.81
-200.72
-14.66%
Total Liabilities
2,351.36
7,794.86
-5,443.50
-69.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
909.47
5,354.86
-4,445.39
-83.02%
Less: Accumulated Depreciation
340.83
764.65
-423.82
-55.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
568.64
4,590.21
-4,021.57
-87.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
4.31
9.30
-4.99
-53.66%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
74.76
-74.76
-100.00%
Long Term Loans & Advances
53.59
10.78
42.81
397.12%
Other Non Current Assets
29.15
0.10
29.05
29,050.00%
Total Non-Current Assets
1,125.57
4,801.57
-3,676.00
-76.56%
Current Assets Loans & Advances
Current Investments
5.05
387.28
-382.23
-98.70%
Inventories
986.83
238.00
748.83
314.63%
Sundry Debtors
0.00
2,179.97
-2,179.97
-100.00%
Cash and Bank
39.42
151.99
-112.57
-74.06%
Other Current Assets
6.32
8.40
-2.08
-24.76%
Short Term Loans and Advances
188.17
27.64
160.53
580.79%
Total Current Assets
1,225.79
2,993.29
-1,767.50
-59.05%
Net Current Assets (Including Current Investments)
57.70
1,624.48
-1,566.78
-96.45%
Total Current Assets Excluding Current Investments
1,220.74
2,606.01
-1,385.27
-53.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,351.36
7,794.86
-5,443.50
-69.83%
Contingent Liabilities
9.70
10.31
-0.61
-5.92%
Total Debt
148.96
0.00
148.96
0.00%
Book Value per share (adjusted)
102.30
13.48
88.82
658.90%
Annual - Borrowings
Borrowings 148.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.42% vs -25.59% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 440.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.05% vs 7.75% in Mar 2024
Annual - Fixed Assets
Fixed Assets 572.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.14% vs 11.11% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,225.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.46% vs -2.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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