Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
4,597.43
4,508.72
4,506.59
4,503.30
4,484.13
4,365.66
Share Warrants & Outstandings
Total Reserve
1,732.04
1,062.45
602.11
280.38
-16.51
-162.40
Shareholder's Funds
6,401.30
5,621.85
5,156.09
4,825.18
4,502.56
4,222.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
133.50
497.41
705.91
768.09
Secured Loans
0.00
0.00
133.50
497.41
705.91
768.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-231.30
-218.17
-216.09
-203.62
16.17
20.02
Other Long Term Liabilities
1221.84
1024.85
882.38
882.12
797.6
787.89
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
36.92
31.04
25.82
22.39
20.52
20.06
Total Non-Current Liabilities
1,027.46
837.72
784.36
1,104.56
1,540.20
1,596.06
Current Liabilities
Trade Payables
1,478.57
1,220.02
1,500.78
1,460.62
1,275.73
1,067.83
Other Current Liabilities
832.43
589.65
575.27
514.51
492.51
484.64
Short Term Borrowings
0.00
0.00
41.25
93.75
0.00
0.63
Short Term Provisions
21.98
18.68
15.06
15.73
24.20
20.33
Total Current Liabilities
2,332.98
1,828.35
2,132.37
2,084.61
1,792.44
1,573.43
Total Liabilities
9,761.75
8,287.91
8,072.82
8,014.35
7,835.20
7,392.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,813.53
5,608.20
5,359.20
5,199.54
6,670.62
6,290.13
Less: Accumulated Depreciation
824.39
724.57
603.58
500.15
948.02
554.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,989.14
4,883.63
4,755.62
4,699.38
5,722.60
5,735.70
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
13.63
38.33
68.52
11.14
9.22
20.30
Intangible assets under development
0.00
0.00
0.00
0.00
2.08
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
111.42
93.40
116.11
98.28
69.20
62.52
Other Non Current Assets
0.14
0.87
0.66
0.92
30.15
45.98
Total Non-Current Assets
6,659.98
6,315.86
6,077.87
5,912.78
5,833.25
5,864.50
Current Assets Loans & Advances
Current Investments
387.28
0.00
35.08
416.79
546.51
87.33
Inventories
1,850.31
1,464.97
1,490.74
1,215.98
969.53
1,111.93
Sundry Debtors
66.44
31.74
4.15
2.32
3.33
3.09
Cash and Bank
463.67
118.89
169.22
215.84
278.16
115.10
Other Current Assets
9.02
9.35
5.78
4.50
4.75
7.12
Short Term Loans and Advances
325.05
347.10
289.98
246.14
199.67
203.17
Total Current Assets
3,101.76
1,972.05
1,994.95
2,101.57
2,001.95
1,527.74
Net Current Assets (Including Current Investments)
768.78
143.70
-137.42
16.96
209.51
-45.69
Total Current Assets Excluding Current Investments
2,714.48
1,972.05
1,959.87
1,684.78
1,455.44
1,440.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,761.75
8,287.91
8,072.82
8,014.35
7,835.20
7,392.24
Contingent Liabilities
86.71
70.76
569.52
579.02
88.78
32.17
Total Debt
0.00
0.00
92.25
403.66
705.91
768.72
Book Value per share (adjusted)
13.92
12.47
11.44
10.71
10.04
9.67
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 19.22% vs 16.15% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.64% vs 2.03% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 57.29% vs -1.15% in Mar 2024
Compare Balance Sheet Results of Vishal Mega Mart
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4,597.43
650.73
3,946.70
606.50%
Share Warrants & Outstandings
Total Reserve
1,732.04
20,709.42
-18,977.38
-91.64%
Shareholder's Funds
6,401.30
21,427.75
-15,026.45
-70.13%
Minority Interest
0.00
-1.05
1.05
100.00%
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
-231.30
104.97
-336.27
-320.35%
Other Long Term Liabilities
1,221.84
556.28
665.56
119.64%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
36.92
12.67
24.25
191.40%
Total Non-Current Liabilities
1,027.46
673.92
353.54
52.46%
Current Liabilities
Trade Payables
1,478.57
1,070.81
407.76
38.08%
Other Current Liabilities
832.43
1,092.21
-259.78
-23.78%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
21.98
49.14
-27.16
-55.27%
Total Current Liabilities
2,332.98
2,212.16
120.82
5.46%
Total Liabilities
9,761.75
24,312.78
-14,551.03
-59.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5,813.53
17,497.23
-11,683.70
-66.77%
Less: Accumulated Depreciation
824.39
3,040.15
-2,215.76
-72.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4,989.14
14,457.08
-9,467.94
-65.49%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
13.63
1,099.35
-1,085.72
-98.76%
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
9.66
-9.66
-100.00%
Long Term Loans & Advances
111.42
596.51
-485.09
-81.32%
Other Non Current Assets
0.14
16.25
-16.11
-99.14%
Total Non-Current Assets
6,659.98
17,920.58
-11,260.60
-62.84%
Current Assets Loans & Advances
Current Investments
387.28
1.25
386.03
30,882.40%
Inventories
1,850.31
5,044.37
-3,194.06
-63.32%
Sundry Debtors
66.44
153.79
-87.35
-56.80%
Cash and Bank
463.67
358.20
105.47
29.44%
Other Current Assets
9.02
39.20
-30.18
-76.99%
Short Term Loans and Advances
325.05
795.39
-470.34
-59.13%
Total Current Assets
3,101.76
6,392.20
-3,290.44
-51.48%
Net Current Assets (Including Current Investments)
768.78
4,180.04
-3,411.26
-81.61%
Total Current Assets Excluding Current Investments
2,714.48
6,390.95
-3,676.47
-57.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9,761.75
24,312.78
-14,551.03
-59.85%
Contingent Liabilities
86.71
430.95
-344.24
-79.88%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
13.92
329.29
-315.37
-95.77%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,221.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.22% vs 16.15% in Mar 2024
Annual - Fixed Assets
Fixed Assets 5,002.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.64% vs 2.03% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3,101.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.29% vs -1.15% in Mar 2024






