Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
4,673.12
4,597.43
4,508.72
4,506.59
4,503.30
4,484.13
Share Warrants & Outstandings
Total Reserve
2,657.85
1,732.04
1,062.45
602.11
280.38
104.56
Shareholder's Funds
7,413.26
6,401.30
5,621.85
5,156.09
4,825.18
4,588.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
133.50
497.41
705.91
Secured Loans
0.00
0.00
0.00
133.50
497.41
705.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-255.84
-231.30
-218.17
-216.09
-203.62
-177.11
Other Long Term Liabilities
1407.23
1221.84
1024.85
882.38
882.12
797.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
47.48
36.92
31.04
25.82
22.39
20.52
Total Non-Current Liabilities
1,198.87
1,027.46
837.72
784.36
1,104.56
1,346.92
Current Liabilities
Trade Payables
1,618.80
1,478.57
1,220.02
1,500.78
1,460.62
1,275.76
Other Current Liabilities
934.41
832.43
589.65
575.27
514.51
428.51
Short Term Borrowings
0.00
0.00
0.00
41.25
93.75
64.00
Short Term Provisions
28.25
21.98
18.68
15.06
15.73
24.19
Total Current Liabilities
2,581.46
2,332.98
1,828.35
2,132.37
2,084.61
1,792.46
Total Liabilities
11,193.59
9,761.75
8,287.91
8,072.82
8,014.35
7,728.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,091.32
5,813.53
5,608.20
5,359.20
5,199.54
5,030.72
Less: Accumulated Depreciation
994.01
824.39
724.57
603.58
500.15
387.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,097.31
4,989.14
4,883.63
4,755.62
4,699.38
4,643.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
33.62
13.63
38.33
68.52
11.14
9.22
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
2.08
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
144.11
111.42
93.40
116.11
98.28
90.46
Other Non Current Assets
0.72
0.14
0.87
0.66
0.92
981.16
Total Non-Current Assets
7,060.21
6,659.98
6,315.86
6,077.87
5,912.78
5,726.12
Current Assets Loans & Advances
Current Investments
1,119.03
387.28
0.00
35.08
416.79
546.51
Inventories
2,017.04
1,850.31
1,464.97
1,490.74
1,215.98
969.53
Sundry Debtors
27.82
66.44
31.74
4.15
2.32
3.33
Cash and Bank
594.89
463.67
118.89
169.22
215.84
123.35
Other Current Assets
10.37
9.02
9.35
5.78
4.50
4.75
Short Term Loans and Advances
364.23
325.05
347.10
289.98
246.14
354.48
Total Current Assets
4,133.38
3,101.76
1,972.05
1,994.95
2,101.57
2,001.95
Net Current Assets (Including Current Investments)
1,551.92
768.78
143.70
-137.42
16.96
209.49
Total Current Assets Excluding Current Investments
3,014.35
2,714.48
1,972.05
1,959.87
1,684.78
1,455.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,193.59
9,761.75
8,287.91
8,072.82
8,014.35
7,728.07
Contingent Liabilities
127.01
86.71
70.76
569.52
579.02
0.00
Total Debt
0.00
0.00
0.00
92.25
403.66
769.91
Book Value per share (adjusted)
15.86
13.92
12.47
11.44
10.71
10.23
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 15.17% vs 19.22% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 2.56% vs 1.64% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 33.26% vs 57.29% in Mar 2025
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
4,673.12
651.96
4,021.16
616.78%
Share Warrants & Outstandings
Total Reserve
2,657.85
23,727.63
-21,069.78
-88.80%
Shareholder's Funds
7,413.26
24,464.04
-17,050.78
-69.70%
Minority Interest
0.00
-1.68
1.68
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
-255.84
115.15
-370.99
-322.18%
Other Long Term Liabilities
1,407.23
1,143.08
264.15
23.11%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
47.48
14.70
32.78
222.99%
Total Non-Current Liabilities
1,198.87
1,272.93
-74.06
-5.82%
Current Liabilities
Trade Payables
1,618.80
1,338.23
280.57
20.97%
Other Current Liabilities
934.41
1,367.34
-432.93
-31.66%
Short Term Borrowings
0.00
965.27
-965.27
-100.00%
Short Term Provisions
28.25
111.42
-83.17
-74.65%
Total Current Liabilities
2,581.46
3,782.26
-1,200.80
-31.75%
Total Liabilities
11,193.59
29,517.55
-18,323.96
-62.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6,091.32
21,473.86
-15,382.54
-71.63%
Less: Accumulated Depreciation
994.01
3,772.22
-2,778.21
-73.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5,097.31
17,701.64
-12,604.33
-71.20%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
33.62
1,299.96
-1,266.34
-97.41%
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
9.27
-9.27
-100.00%
Long Term Loans & Advances
144.11
632.25
-488.14
-77.21%
Other Non Current Assets
0.72
15.24
-14.52
-95.28%
Total Non-Current Assets
7,060.21
22,039.77
-14,979.56
-67.97%
Current Assets Loans & Advances
Current Investments
1,119.03
2.00
1,117.03
55,851.50%
Inventories
2,017.04
5,900.64
-3,883.60
-65.82%
Sundry Debtors
27.82
149.34
-121.52
-81.37%
Cash and Bank
594.89
303.78
291.11
95.83%
Other Current Assets
10.37
40.97
-30.60
-74.69%
Short Term Loans and Advances
364.23
1,081.05
-716.82
-66.31%
Total Current Assets
4,133.38
7,477.78
-3,344.40
-44.72%
Net Current Assets (Including Current Investments)
1,551.92
3,695.52
-2,143.60
-58.01%
Total Current Assets Excluding Current Investments
3,014.35
7,475.78
-4,461.43
-59.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
11,193.59
29,517.55
-18,323.96
-62.08%
Contingent Liabilities
127.01
437.33
-310.32
-70.96%
Total Debt
0.00
965.27
-965.27
-100.00%
Book Value per share (adjusted)
15.86
375.23
-359.37
-95.77%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,407.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.17% vs 19.22% in Mar 2025
Annual - Fixed Assets
Fixed Assets 5,130.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.56% vs 1.64% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4,133.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.26% vs 57.29% in Mar 2025
Footer loading
