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Balance Sheet
Avenue Supermarts Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
540376
INE192R01011
341.6173875
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
DMART
94.31
277693.83
EPS(TTM)
Face Value()
Div & Yield %
45.25
10
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
650.73650.73648.26647.77647.77647.77
Reserves Total
21579.4418629.8815853.3613276.3411657.5110487.75
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.910.000.000.00
Total Shareholders Funds
22230.1719280.6116502.5313924.1112305.2811135.52
Secured Loans
0.000.000.000.000.0037.73
Unsecured Loans
692.70463.74439.48415.94295.53242.42
Total Debt
692.70463.74439.48415.94295.53280.15
Other Liabilities
0.490.370.470.410.440.47
Total Liabilities
22923.3619744.7216942.4814340.4612601.2511416.14
APPLICATION OF FUNDS :
Gross Block
19329.8915821.5313050.3710514.117996.436644.38
Less : Accumulated Depreciation
3537.042812.352213.861685.381275.59908.97
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
15792.8513009.1810836.518828.736720.845735.41
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
1090.51929.99828.901073.141006.21361.94
Producing Properties
0.000.000.000.000.000.00
Investments
1255.271070.83976.91532.31402.30287.30
Current Assets, Loans & Advances
Inventories
4805.453723.433055.562586.892167.331909.43
Sundry Debtors
348.53393.34246.59230.8672.1048.53
Cash and Bank Balance
331.31559.861372.81284.311431.9992.24
Loans and Advances
687.401276.99460.26249.08289.47242.07
Total Current Assets
6172.695953.625135.223351.143960.892292.27
Less : Current Liabilities and Provisions
Current Liabilities
1569.741417.551091.20853.92858.38605.02
Provisions
283.21309.81131.42144.74134.8614.77
Total Current Liabilities & Provisions
1852.951727.361222.62998.66993.24619.79
Net Current Assets
4319.744226.263912.602352.482967.651672.48
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
193.60135.50121.7217.8213.757.38
Deferred Tax Liability
308.76229.54200.2282.6665.6555.58
Net Deferred Tax
-115.16-94.04-78.50-64.84-51.90-48.20
Other Assets
580.15602.50466.061618.641556.153407.21
Total Assets
22923.3619744.7216942.4814340.4612601.2511416.14
Contingent Liabilities
282.97148.3571.5828.4411.3256.11

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A Muthoot M George Enterprise