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Balance Sheet
Vishal Mega Mart Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
544307
INE01EA01019
13.430064
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VMM
139.65
65748.63
EPS(TTM)
Face Value()
Div & Yield %
1.01
10
0
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
4508.724506.594503.304484.134365.664341.65
Reserves Total
1066.02745.02491.26284.48166.7824.25
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
5574.745251.614994.564768.614532.444365.90
Secured Loans
0.0093.05447.76705.91768.720.00
Unsecured Loans
0.000.000.0064.0024.00830.14
Total Debt
0.0093.05447.76769.91792.72830.14
Other Liabilities
141.7216.9420.1124.2014.565.25
Total Liabilities
5716.465361.605462.435562.725339.725201.29
APPLICATION OF FUNDS :
Gross Block
5273.975115.465023.674951.784881.044573.17
Less : Accumulated Depreciation
678.99554.78439.04332.65223.64121.74
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
4594.984560.684584.634619.134657.404451.43
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
36.2467.319.077.1915.5417.07
Producing Properties
0.000.000.000.000.000.00
Investments
74.76109.84491.55621.2787.33114.61
Current Assets, Loans & Advances
Inventories
353.02280.70207.09186.59156.52167.22
Sundry Debtors
1793.071822.431525.311334.171627.271190.36
Cash and Bank Balance
28.45113.81135.2870.9666.6641.36
Loans and Advances
108.6177.0469.26177.0261.0828.68
Total Current Assets
2283.152293.981936.941768.741911.531427.62
Less : Current Liabilities and Provisions
Current Liabilities
1132.771445.541344.471200.251050.81912.48
Provisions
169.30138.90106.99136.66171.5111.74
Total Current Liabilities & Provisions
1302.071584.441451.461336.911222.32924.22
Net Current Assets
981.08709.54485.48431.83689.21503.40
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.000.000.000.000.0080.21
Deferred Tax Liability
103.17125.51139.62151.97158.630.00
Net Deferred Tax
-103.17-125.51-139.62-151.97-158.6380.21
Other Assets
132.5739.7431.3235.2748.8734.57
Total Assets
5716.465361.605462.435562.725339.725201.29
Contingent Liabilities
9.566.230.000.003.580.00

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A Muthoot M George Enterprise