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Balance Sheet


Avenue Supermarts Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
540376	INE192R01011	341.6173875	DMART	0	309540.71	105.12	45.25	10

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	650.73	650.73	648.26	647.77	647.77	647.77
Reserves Total	21579.44	18629.88	15853.36	13276.34	11657.51	10487.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.91	0.00	0.00	0.00
Total Shareholders Funds	22230.17	19280.61	16502.53	13924.11	12305.28	11135.52
Secured Loans	0.00	0.00	0.00	0.00	0.00	37.73
Unsecured Loans	692.70	463.74	439.48	415.94	295.53	242.42
Total Debt	692.70	463.74	439.48	415.94	295.53	280.15
Other Liabilities	0.49	0.37	0.47	0.41	0.44	0.47
Total Liabilities	22923.36	19744.72	16942.48	14340.46	12601.25	11416.14
APPLICATION OF FUNDS :
Gross Block	19329.89	15821.53	13050.37	10514.11	7996.43	6644.38
Less : Accumulated Depreciation	3537.04	2812.35	2213.86	1685.38	1275.59	908.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15792.85	13009.18	10836.51	8828.73	6720.84	5735.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1090.51	929.99	828.90	1073.14	1006.21	361.94
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1255.27	1070.83	976.91	532.31	402.30	287.30
Current Assets, Loans & Advances
Inventories	4805.45	3723.43	3055.56	2586.89	2167.33	1909.43
Sundry Debtors	348.53	393.34	246.59	230.86	72.10	48.53
Cash and Bank Balance	331.31	559.86	1372.81	284.31	1431.99	92.24
Loans and Advances	687.40	1276.99	460.26	249.08	289.47	242.07
Total Current Assets	6172.69	5953.62	5135.22	3351.14	3960.89	2292.27
Less : Current Liabilities and Provisions
Current Liabilities	1569.74	1417.55	1091.20	853.92	858.38	605.02
Provisions	283.21	309.81	131.42	144.74	134.86	14.77
Total Current Liabilities & Provisions	1852.95	1727.36	1222.62	998.66	993.24	619.79
Net Current Assets	4319.74	4226.26	3912.60	2352.48	2967.65	1672.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	193.60	135.50	121.72	17.82	13.75	7.38
Deferred Tax Liability	308.76	229.54	200.22	82.66	65.65	55.58
Net Deferred Tax	-115.16	-94.04	-78.50	-64.84	-51.90	-48.20
Other Assets	580.15	602.50	466.06	1618.64	1556.15	3407.21
Total Assets	22923.36	19744.72	16942.48	14340.46	12601.25	11416.14
Contingent Liabilities	282.97	148.35	71.58	28.44	11.32	56.11

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