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Balance Sheet
Vishal Mega Mart Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
544307
INE01EA01019
13.4229346
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VMM
133.87
69412.07
EPS(TTM)
Face Value()
Div & Yield %
1.11
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
4597.434508.724506.594503.304484.134365.66
Reserves Total
1598.881066.03745.02491.26284.48166.78
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
6196.315574.755251.614994.564768.614532.44
Secured Loans
0.000.0093.05447.76705.91768.72
Unsecured Loans
133.11136.290.000.0064.0024.00
Total Debt
133.11136.2993.05447.76769.91792.72
Other Liabilities
10.188.6116.9420.1124.2014.56
Total Liabilities
6339.605719.655361.605462.435562.725339.72
APPLICATION OF FUNDS :
Gross Block
5503.745422.855115.465023.674951.784881.04
Less : Accumulated Depreciation
797.10701.45554.78439.04332.65223.64
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
4706.644721.404560.684584.634619.134657.40
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
9.3036.2467.319.077.1915.54
Producing Properties
0.000.000.000.000.000.00
Investments
462.0374.76109.84491.55621.2787.33
Current Assets, Loans & Advances
Inventories
238.00353.02280.70207.09186.59156.52
Sundry Debtors
2179.971793.071822.431525.311334.171627.27
Cash and Bank Balance
151.9928.45113.81135.2870.9666.66
Loans and Advances
36.05108.6277.0469.26177.0261.08
Total Current Assets
2606.012283.162293.981936.941768.741911.53
Less : Current Liabilities and Provisions
Current Liabilities
1218.761129.591445.541344.471200.251050.81
Provisions
146.85169.30138.90106.99136.66171.51
Total Current Liabilities & Provisions
1365.611298.891584.441451.461336.911222.32
Net Current Assets
1240.40984.28709.54485.48431.83689.21
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
40.4438.370.000.000.000.00
Deferred Tax Liability
130.09141.55125.51139.62151.97158.63
Net Deferred Tax
-89.65-103.18-125.51-139.62-151.97-158.63
Other Assets
10.876.1639.7431.3235.2748.87
Total Assets
6339.595719.665361.605462.435562.725339.72
Contingent Liabilities
10.319.556.230.000.003.58

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A Muthoot M George Enterprise