Profit & Loss

V-Mart Retail Ltd		Industry : (Retail)
BSE Code: 534976	NSE Symbol: VMART	P/E(TTM): 111.70
ISIN Demat: INE665J01013	Div & Yield%: -	EPS(TTM): 6.69
Book Value(₹): 102.06	Market Cap(₹Cr.): 5,932.20	Face Value(₹): 10.00

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,253.86	2,785.60	2,464.84	1,666.18	1,075.46
Excise Duty	-	-	-	-	-
Net Sales	3,253.86	2,785.60	2,464.84	1,666.18	1,075.46
Other Income	47.84	20.95	14.97	13.96	21.04
Stock Adjustments	170.76	-54.56	202.41	239.92	-49.62
Total Income	3,472.46	2,751.99	2,682.22	1,920.06	1,046.88
EXPENDITURE :
Raw Materials	2,300.48	1,770.53	1,799.51	1,331.03	673.95
Power and Fuel Cost	116.33	107.47	90.08	58.27	35.26
Other Manufacturing Expenses	55.01	56.82	47.48	20.92	12.69
Selling and Administration Expenses	202.46	285.05	198.76	104.12	49.11
Miscellaneous Expenses	21.39	11.05	7.00	7.83	6.74
Employee Benefit Expenses	363.38	287.07	255.51	179.60	116.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	413.41	234.00	283.88	218.28	152.26
Interest	136.46	142.37	116.91	77.19	58.95
Gross Profit	276.95	91.63	166.97	141.09	93.31
Depreciation	232.99	222.13	179.98	130.70	102.97
Profit Before Tax	43.96	-130.50	-13.01	10.39	-9.66
Current Tax	0.07	-4.54	9.50	11.48	5.69
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.88	-29.20	-14.66	-12.73	-9.16
Reported Net Profit	45.77	-96.76	-7.85	11.64	-6.20
Extraordinary Items	21.79	-2.25	2.20	-0.58	0.56
Adjusted Net Profit	23.98	-94.51	-10.05	12.22	-6.76
Adjustment below Net Profit	-2.81	0.64	0.65	-1.87	-4.94
Profit/Loss Balance carried down	231.85	327.97	336.65	326.88	338.02
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.48	-	-
P & L Balance carried down	274.81	231.85	327.97	336.65	326.88
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	7.50	-
Dividend Per Share(Rs)	-	-	-	0.75	-
Earnings Per Share-Unit Curr	23.12	-48.92	-3.97	5.89	-3.15
Earnings Per Share(Adj)-Unit Curr	5.78	-12.23	-0.99	1.47	-0.79
Book Value	409.18	377.65	429.44	430.20	418.77
Book Value(Adj)-Unit Curr	102.30	94.41	107.36	107.55	104.69

Particulars

Mar '25

Mar '24

Mar '23

Mar '22

Mar '21

INCOME :

Sales Turnover

3,253.86

2,785.60

2,464.84

1,666.18

1,075.46

Excise Duty

Net Sales

3,253.86

2,785.60

2,464.84

1,666.18

1,075.46

Other Income

47.84

20.95

14.97

13.96

21.04

Stock Adjustments

170.76

-54.56

202.41

239.92

-49.62

Total Income

3,472.46

2,751.99

2,682.22

1,920.06

1,046.88

EXPENDITURE :

Raw Materials

2,300.48

1,770.53

1,799.51

1,331.03

673.95

Power and Fuel Cost

116.33

107.47

90.08

58.27

35.26

Other Manufacturing Expenses

55.01

56.82

47.48

20.92

12.69

Selling and Administration Expenses

202.46

285.05

198.76

104.12

49.11

Miscellaneous Expenses

21.39

11.05

7.00

7.83

6.74

Employee Benefit Expenses

363.38

287.07

255.51

179.60

116.88

Less: Preoperative Expenditure

Total Expenses

Operating Profit

413.41

234.00

283.88

218.28

152.26

Interest

136.46

142.37

116.91

77.19

58.95

Gross Profit

276.95

91.63

166.97

141.09

93.31

Depreciation

232.99

222.13

179.98

130.70

102.97

Profit Before Tax

43.96

-130.50

-13.01

10.39

-9.66

Current Tax

0.07

-4.54

9.50

11.48

5.69

Fringe Benefit tax

Deferred Tax

-1.88

-29.20

-14.66

-12.73

-9.16

Reported Net Profit

45.77

-96.76

-7.85

11.64

-6.20

Extraordinary Items

21.79

-2.25

2.20

-0.58

0.56

Adjusted Net Profit

23.98

-94.51

-10.05

12.22

-6.76

Adjustment below Net Profit

-2.81

0.64

0.65

-1.87

-4.94

Profit/Loss Balance carried down

231.85

327.97

336.65

326.88

338.02

Statutory Appropriations

Appropriations

1.48

P & L Balance carried down

274.81

231.85

327.97

336.65

326.88

Dividend

Preference Dividend

Equity Dividend (%)

7.50

Dividend Per Share(Rs)

0.75

Earnings Per Share-Unit Curr

23.12

-48.92

-3.97

5.89

-3.15

Earnings Per Share(Adj)-Unit Curr

5.78

-12.23

-0.99

1.47

-0.79

Book Value

409.18

377.65

429.44

430.20

418.77

Book Value(Adj)-Unit Curr

102.30

94.41

107.36

107.55

104.69