Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
447.56
410.17
372.11
341.47
332.32
318.67
Shareholder's Funds
447.56
410.17
372.11
341.47
332.32
318.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
96.07
105.27
97.77
99.38
101.39
8.04
Secured Loans
96.07
105.27
97.77
99.38
101.39
8.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12.33
-1.25
14.93
14.43
16.50
0.00
Other Long Term Liabilities
296.21
304.45
325.94
325.62
345.35
64.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.11
4.89
4.57
10.18
6.17
4.76
Total Non-Current Liabilities
359.89
378.57
394.17
395.24
420.43
71.14
Current Liabilities
Trade Payables
109.33
108.47
101.30
95.89
112.84
90.08
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.11
4.89
4.57
10.18
6.17
4.76
Total Current Liabilities
174.22
178.97
158.17
152.29
162.80
112.47
Total Liabilities
981.66
967.71
924.45
889.00
915.55
502.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,047.60
982.35
983.52
936.54
941.16
565.49
Less: Accumulated Depreciation
484.62
430.94
424.89
390.93
361.66
340.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
562.98
551.41
558.63
545.62
579.50
224.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
163.23
118.12
69.32
88.30
82.47
78.85
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
28.97
26.05
34.34
34.58
32.07
17.12
Total Non-Current Assets
781.96
721.02
686.48
692.69
718.23
333.51
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
46.74
44.52
44.19
42.63
42.13
38.50
Sundry Debtors
0.00
31.48
28.63
0.00
0.00
0.00
Cash and Bank
117.26
140.91
134.83
116.31
111.68
101.12
Other Current Assets
182.32
229.37
220.52
175.92
177.82
151.58
Short Term Loans and Advances
18.32
12.47
12.87
0.00
0.00
0.00
Total Current Assets
199.70
246.69
237.97
196.32
197.32
168.78
Net Current Assets (Including Current Investments)
25.48
67.71
79.80
44.02
34.52
56.31
Total Current Assets Excluding Current Investments
199.70
246.69
237.97
196.32
197.32
168.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
981.66
967.71
924.45
889.00
915.55
502.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
96.07
105.27
97.77
99.38
101.39
8.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jul 2024 is -14.09% vs 8.63% in Jul 2023
Other Long Term Liabilities
YoY Growth in year ended Jul 2024 is -2.71% vs -6.59% in Jul 2023
Fixed Assets
YoY Growth in year ended Jul 2024 is 2.10% vs -1.29% in Jul 2023
Investments
YoY Growth in year ended Jul 2024 is 38.19% vs 70.40% in Jul 2023
Current Assets
YoY Growth in year ended Jul 2024 is -19.05% vs 3.66% in Jul 2023
Compare Balance Sheet Results of Village Super Market, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
447.56
174.25
273.31
156.85%
Shareholder's Funds
447.56
174.25
273.31
156.85%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
96.07
39.89
56.18
140.84%
Secured Loans
96.07
39.89
56.18
140.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.33
10.47
1.86
17.77%
Other Long Term Liabilities
296.21
404.87
-108.66
-26.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.11
0
5.11
0.00%
Total Non-Current Liabilities
359.89
404.87
-44.98
-11.11%
Current Liabilities
Trade Payables
109.33
88.40
20.93
23.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.11
0
5.11
0.00%
Total Current Liabilities
174.22
164.13
10.09
6.15%
Total Liabilities
981.66
743.25
238.41
32.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,047.60
773.97
273.63
35.35%
Less: Accumulated Depreciation
484.62
279.50
205.12
73.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
562.98
494.47
68.51
13.86%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
163.23
0
163.23
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
28.97
0.46
28.51
6,197.83%
Total Non-Current Assets
781.96
596.20
185.76
31.16%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
46.74
120.67
-73.93
-61.27%
Sundry Debtors
0
12.61
-12.61
-100.00%
Cash and Bank
117.26
8.87
108.39
1,221.98%
Other Current Assets
182.32
142.15
40.17
28.26%
Short Term Loans and Advances
18.32
0
18.32
0.00%
Total Current Assets
199.70
147.06
52.64
35.79%
Net Current Assets (Including Current Investments)
25.48
-17.07
42.55
249.27%
Total Current Assets Excluding Current Investments
199.70
147.06
52.64
35.79%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
981.66
743.25
238.41
32.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
96.07
39.89
56.18
140.84%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 63.67 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -14.09% vs 8.63% in Jul 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 296.21 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.71% vs -6.59% in Jul 2023
Annual - Fixed Assets
Fixed Assets 562.98 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 2.10% vs -1.29% in Jul 2023
Annual - Investments
Investments 163.23 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 38.19% vs 70.40% in Jul 2023
Annual - Current Assets
Current Assets 199.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -19.05% vs 3.66% in Jul 2023






