Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
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
491.96
447.56
410.17
372.11
341.47
332.32
Shareholder's Funds
491.96
447.56
410.17
372.11
341.47
332.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
81.56
96.07
105.27
97.77
99.38
101.39
Secured Loans
81.56
96.07
105.27
97.77
99.38
101.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
14.90
12.33
-1.25
14.93
14.43
16.50
Other Long Term Liabilities
281.45
296.21
304.45
325.94
325.62
345.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.28
5.11
4.89
4.57
10.18
6.17
Total Non-Current Liabilities
330.48
359.89
378.57
394.17
395.24
420.43
Current Liabilities
Trade Payables
116.44
109.33
108.47
101.30
95.89
112.84
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
3.28
5.11
4.89
4.57
10.18
6.17
Total Current Liabilities
181.27
174.22
178.97
158.17
152.29
162.80
Total Liabilities
1,003.71
981.66
967.71
924.45
889.00
915.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,078.79
1,047.60
982.35
983.52
936.54
941.16
Less: Accumulated Depreciation
503.61
484.62
430.94
424.89
390.93
361.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
575.18
562.98
551.41
558.63
545.62
579.50
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
170.78
163.23
118.12
69.32
88.30
82.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
25.20
28.97
26.05
34.34
34.58
32.07
Total Non-Current Assets
798.60
781.96
721.02
686.48
692.69
718.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
51.42
46.74
44.52
44.19
42.63
42.13
Sundry Debtors
0.00
0.00
31.48
28.63
0.00
0.00
Cash and Bank
110.70
117.26
140.91
134.83
116.31
111.68
Other Current Assets
181.53
182.32
229.37
220.52
175.92
177.82
Short Term Loans and Advances
0.00
18.32
12.47
12.87
0.00
0.00
Total Current Assets
205.11
199.70
246.69
237.97
196.32
197.32
Net Current Assets (Including Current Investments)
23.84
25.48
67.71
79.80
44.02
34.52
Total Current Assets Excluding Current Investments
205.11
199.70
246.69
237.97
196.32
197.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,003.71
981.66
967.71
924.45
889.00
915.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
81.56
96.07
105.27
97.77
99.38
101.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
491.96
212.40
279.56
131.62%
Shareholder's Funds
491.96
212.40
279.56
131.62%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
81.56
40.56
41.00
101.08%
Secured Loans
81.56
40.56
41.00
101.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
14.90
7.86
7.04
89.57%
Other Long Term Liabilities
281.45
384.33
-102.88
-26.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.28
0
3.28
0.00%
Total Non-Current Liabilities
330.48
384.33
-53.85
-14.01%
Current Liabilities
Trade Payables
116.44
80.99
35.45
43.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.28
0
3.28
0.00%
Total Current Liabilities
181.27
158.78
22.49
14.16%
Total Liabilities
1,003.71
755.51
248.20
32.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,078.79
783.30
295.49
37.72%
Less: Accumulated Depreciation
503.61
298.08
205.53
68.95%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
575.18
485.22
89.96
18.54%
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
170.78
0
170.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
25.20
5.45
19.75
362.39%
Total Non-Current Assets
798.60
587.44
211.16
35.95%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
51.42
132.97
-81.55
-61.33%
Sundry Debtors
0
11.97
-11.97
-100.00%
Cash and Bank
110.70
17.12
93.58
546.61%
Other Current Assets
181.53
162.05
19.48
12.02%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
205.11
168.07
37.04
22.04%
Net Current Assets (Including Current Investments)
23.84
9.29
14.55
156.62%
Total Current Assets Excluding Current Investments
205.11
168.07
37.04
22.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,003.71
755.51
248.20
32.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
81.56
40.56
41.00
101.08%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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