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V-mart Retail Ltd
NSE:VMART

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V-mart Retail Ltd
NSE:VMART
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Price: 611.15 INR -0.38% Market Closed
Market Cap: ₹48.6B

Balance Sheet

Balance Sheet Decomposition
V-mart Retail Ltd

Balance Sheet
V-mart Retail Ltd

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Balance Sheet
Currency: INR
Mar-2008 Mar-2009 Mar-2010 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
23
17
13
15
11
153
16
26
20
29
137
123
49
238
330
181
272
394
Cash
0
0
0
0
0
0
16
26
20
29
137
123
49
101
130
118
272
394
Cash Equivalents
23
17
13
15
11
153
0
0
0
0
0
0
0
137
200
62
0
0
Short-Term Investments
0
0
0
0
3
287
193
164
204
660
277
509
46
3 859
1 231
106
216
227
Total Receivables
8
23
30
37
26
41
30
49
10
10
12
26
0
5
284
1 112
1 209
1 322
Accounts Receivables
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
5
Other Receivables
8
23
30
37
25
41
0
0
0
0
0
0
0
0
284
1 112
1 209
1 317
Inventory
348
493
534
711
869
1 108
1 677
1 832
2 111
2 710
3 111
3 388
4 927
4 283
6 682
8 997
8 487
10 129
Other Current Assets
0
1
2
11
8
7
11
11
32
13
137
170
154
434
456
181
163
185
Total Current Assets
379
534
579
774
917
1 596
1 926
2 082
2 378
3 420
3 674
4 216
5 176
8 819
8 983
10 577
10 348
12 258
PP&E Net
84
202
221
264
341
483
701
973
935
1 157
1 447
1 662
6 658
6 960
11 141
14 926
16 133
10 016
PP&E Gross
0
0
0
0
0
483
701
973
935
1 157
1 447
1 662
6 658
6 960
11 141
14 926
16 133
10 016
Accumulated Depreciation
0
0
0
0
0
286
388
431
0
170
389
618
891
1 195
1 551
1 977
2 457
3 098
Intangible Assets
0
2
2
2
3
4
9
15
27
27
35
33
37
28
32
606
498
397
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
15
Note Receivable
26
44
44
49
45
49
128
157
132
134
81
104
140
151
397
413
342
358
Long-Term Investments
0
0
0
0
0
120
150
55
157
58
63
98
33
36
38
0
0
0
Other Long-Term Assets
1
13
8
10
27
44
22
7
104
110
198
205
193
272
403
888
1 118
1 319
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
15
Total Assets
490
N/A
796
+62%
855
+7%
1 099
+29%
1 333
+21%
2 298
+72%
2 936
+28%
3 290
+12%
3 734
+13%
4 907
+31%
5 499
+12%
6 318
+15%
12 236
+94%
16 265
+33%
20 995
+29%
27 425
+31%
28 453
+4%
24 362
-14%
Liabilities
Accounts Payable
132
121
161
232
337
404
647
752
956
1 599
1 668
1 483
1 968
1 917
2 906
4 883
6 337
7 620
Accrued Liabilities
0
0
0
0
2
4
3
6
41
31
51
50
188
47
103
255
245
351
Short-Term Debt
170
233
246
348
0
0
433
286
269
349
0
0
10
0
0
1 478
1 100
1 490
Current Portion of Long-Term Debt
0
0
0
0
390
334
2
4
1
2
3
3
779
370
593
761
877
1 926
Other Current Liabilities
28
24
25
46
33
49
116
113
154
153
223
578
263
298
360
355
363
295
Total Current Liabilities
330
378
433
626
762
791
1 202
1 161
1 421
2 135
1 944
2 114
3 208
2 632
3 961
7 733
8 922
11 681
Long-Term Debt
36
54
38
30
22
20
2
15
33
43
45
60
4 378
5 308
8 429
11 077
11 935
4 410
Deferred Income Tax
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Liabilities
3
12
10
4
7
10
31
64
21
29
36
51
61
73
109
125
126
170
Total Liabilities
370
N/A
445
+20%
480
+8%
660
+38%
791
+20%
821
+4%
1 234
+50%
1 240
+0%
1 476
+19%
2 207
+50%
2 025
-8%
2 226
+10%
7 647
+244%
8 013
+5%
12 499
+56%
18 935
+51%
20 983
+11%
16 261
-23%
Equity
Common Stock
56
69
69
73
73
180
180
180
181
181
181
181
182
197
197
198
198
198
Retained Earnings
65
75
98
158
260
425
650
989
1 179
1 618
15
15
15
15
15
3 295
2 334
2 764
Additional Paid In Capital
0
207
208
208
208
872
872
880
893
893
907
935
954
4 703
4 811
4 870
4 879
4 920
Other Equity
0
0
0
0
0
0
0
0
5
9
2 371
2 961
3 438
3 337
3 473
128
59
220
Total Equity
120
N/A
351
+193%
375
+7%
439
+17%
542
+23%
1 477
+173%
1 702
+15%
2 049
+20%
2 258
+10%
2 700
+20%
3 474
+29%
4 093
+18%
4 589
+12%
8 252
+80%
8 496
+3%
8 490
0%
7 470
-12%
8 102
+8%
Total Liabilities & Equity
490
N/A
796
+62%
855
+7%
1 099
+29%
1 333
+21%
2 298
+72%
2 936
+28%
3 290
+12%
3 734
+13%
4 907
+31%
5 499
+12%
6 318
+15%
12 236
+94%
16 265
+33%
20 995
+29%
27 425
+31%
28 453
+4%
24 362
-14%
Shares Outstanding
Common Shares Outstanding
42
52
52
56
29
72
72
72
72
72
72
73
73
79
79
79
79
79
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