VMART — V-mart Retail Balance Sheet

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Annual balance sheet for V-mart Retail, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,097	1,561	287	489	844
Net Total Accounts Receivable
Net Total Receivables	169	443	1,112	1,209	2.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,819	8,983	10,577	10,348	12,258
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,960	11,141	14,926	16,133	10,016
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,265	20,995	27,425	28,453	24,362
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,632	3,961	7,733	8,922	11,681
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	8,013	12,499	18,935	20,983	16,261
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	8,252	8,496	8,490	7,470	8,102
Total Liabilities & Shareholders' Equity	16,265	20,995	27,425	28,453	24,362
Total Common Shares Outstanding