Balance Sheet of Vishal Mega Mart Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	4,597.43	4,508.72	4,506.59
Share Application Money	0.00	50.67	47.39
Preference Share Capital	0.00	0.00	0.00
Reserves & Surplus	1,598.88	1,015.35	697.63
Secured Loans	0.00	0.00	93.05
Unsecured Loans	0.00	0.00	0.00
Gross Block	5,168.00	5,115.65	4,893.43
Depreciation	461.35	394.26	322.34
Net Block	4,706.65	4,721.39	4,571.09
Capital Work-in-progress	9.30	36.24	67.31
Investments	462.03	74.76	109.84
Current Assets, Loans & Advances	2,616.88	2,289.31	2,323.31
Total Net Current Assets	1,018.33	742.35	596.42
Miscellaneous expenses not written	0.00	0.00	0.00
Book Value of Unquoted Investments	74.76	74.76	74.76
Market Value of Quoted Investments	0.00	0.00	0.00
Contingent liabilities	21.75	15.74	74.01
Number of Equity shares outstanding (in Lacs)	459.74	450.87	450.66

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