VMART — V-mart Retail Balance Sheet

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Consumer CyclicalsBalancedMid CapHigh Flyer

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	632	94.7	4,097	1,561	287
Net Total Accounts Receivable
Net Total Receivables	122	135	169	443	1,112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,216	5,176	8,819	8,983	10,577
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,662	6,658	6,960	11,141	14,926
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,318	12,236	16,265	20,995	27,425
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,114	3,208	2,632	3,961	7,733
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	2,226	7,647	8,013	12,499	18,935
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	4,093	4,589	8,252	8,496	8,490
Total Liabilities & Shareholders' Equity	6,318	12,236	16,265	20,995	27,425
Total Common Shares Outstanding