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Balance Sheet of V2 Retail Ltd. Company

(Rs in Cr.) Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 34.10 34.10 34.07 33.92 30.92
Share Application Money 0.00 1.40 4.53 3.72 2.29
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 237.76 245.03 256.75 236.32 125.00
Secured Loans 49.86 23.40 1.01 0.00 8.57
Unsecured Loans 0.00 287.12 9.31 0.00 0.00
Gross Block 387.11 382.83 136.93 86.03 66.10
Depreciation 0.00 53.30 37.22 23.50 15.29
Net Block 387.11 329.53 99.71 62.53 50.82
Capital Work-in-progress 0.00 4.11 4.11 6.61 4.02
Investments 15.00 15.00 0.00 89.65 0.00
Current Assets, Loans & Advances 390.96 358.59 360.45 230.57 184.83
Total Net Current Assets -80.38 242.41 201.85 115.17 111.95
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 51.10 54.34 82.52 49.19
Number of Equity shares outstanding (in Lacs) 3.41 3.41 3.41 3.39 3.09
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