VMART — V-mart Retail Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	94.7	4,097	1,561	287	489
Net Total Accounts Receivable
Net Total Receivables	135	169	443	1,112	1,209
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,176	8,819	8,983	10,577	10,348
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,658	6,960	11,141	14,926	16,133
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,236	16,265	20,995	27,425	28,453
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,208	2,632	3,961	7,733	8,922
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	7,647	8,013	12,499	18,935	20,983
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	4,589	8,252	8,496	8,490	7,470
Total Liabilities & Shareholders' Equity	12,236	16,265	20,995	27,425	28,453
Total Common Shares Outstanding