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Balance Sheet of V2 Retail Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	34.39	34.39	34.10	34.10	34.07
Share Application Money	2.82	1.10	0.00	1.40	4.53
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	210.01	224.66	237.76	245.03	256.75
Secured Loans	46.48	48.93	49.86	23.40	1.01
Unsecured Loans	0.00	0.00	337.52	287.12	9.31
Gross Block	492.53	653.52	452.64	382.83	136.93
Depreciation	103.47	278.82	70.16	53.30	37.22
Net Block	389.06	374.70	382.49	329.53	99.71
Capital Work-in-progress	0.41	0.00	4.62	4.11	4.11
Investments	15.00	15.00	15.00	15.00	0.00
Current Assets, Loans & Advances	361.77	382.04	390.96	358.59	360.45
Total Net Current Assets	-110.78	-80.63	257.14	242.41	201.85
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	15.00	15.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	56.42	169.00	54.36	51.10	54.34
Number of Equity shares outstanding (in Lacs)	3.44	3.44	3.41	3.41	3.41

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