Modification / Re-KYC
RK Global

V-MART RETAIL LTD.

NSE : VMARTBSE : 534976ISIN CODE : INE665J01013Industry : RetailingHouse : Private
BSE2155.75-11.1 (-0.51 %)
PREV CLOSE (Rs.) 2166.85
OPEN PRICE (Rs.) 2178.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 309
TODAY'S LOW / HIGH (Rs.)2151.40 2189.60
52 WK LOW / HIGH (Rs.)1591 2441.9
NSE2161.45-19.45 (-0.89 %)
PREV CLOSE( Rs. ) 2180.90
OPEN PRICE (Rs.) 2178.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2161.45 (561)
VOLUME 6944
TODAY'S LOW / HIGH(Rs.) 2151.05 2198.05
52 WK LOW / HIGH (Rs.)1595 2444.95
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
24648.40
16661.80
10754.60
16620.20
14337.40
     Sales
24409.10
16592.00
10739.40
16615.90
14321.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
168.80
     Revenue from property development
     Other Operational Income
70.50
69.80
15.30
4.30
15.70
Less: Excise Duty
Net Sales
24648.40
16661.80
10754.60
16620.20
14337.40
EXPENDITURE :
Increase/Decrease in Stock
-2024.10
-2399.20
496.20
-1489.40
-218.70
Raw Material Consumed
17995.00
13310.30
6739.50
12752.00
9921.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
17995.00
13310.30
6739.50
12752.00
9921.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.80
582.70
352.60
487.80
422.40
     Electricity & Power
900.80
582.70
352.60
487.80
422.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2555.10
1796.00
1168.80
1536.30
1257.30
     Salaries, Wages & Bonus
2165.70
1475.10
987.40
1285.50
1037.00
     Contributions to EPF & Pension Funds
172.70
130.10
81.00
94.40
75.80
     Workmen and Staff Welfare Expenses
135.90
95.90
65.50
109.50
96.40
     Other Employees Cost
80.80
94.90
34.90
46.90
48.10
Other Manufacturing Expenses
517.80
358.80
216.50
300.20
238.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
316.10
209.20
126.90
167.20
137.50
     Packing Material Consumed
158.70
126.20
73.00
114.80
86.20
     Other Mfg Exp
43.10
23.30
16.50
18.20
14.30
General and Administration Expenses
791.10
411.90
162.30
423.10
952.40
     Rent , Rates & Taxes
272.10
98.10
6.10
126.00
676.60
     Insurance
26.90
15.00
10.50
8.90
6.50
     Printing and stationery
16.20
11.00
5.30
8.30
10.80
     Professional and legal fees
233.10
131.90
51.30
56.90
57.50
     Traveling and conveyance
87.80
51.00
17.60
53.70
46.10
     Other Administration
242.80
156.00
89.10
223.00
201.00
Selling and Distribution Expenses
1076.70
431.70
201.00
364.60
356.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.30
78.30
67.40
58.00
39.20
     Bad debts /advances written off
     Provision for doubtful debts
14.30
2.00
     Losson disposal of fixed assets(net)
11.80
7.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.60
     Other Miscellaneous Expenses
70.30
77.70
67.40
31.90
30.20
Less: Expenses Capitalised
Total Expenditure
21882.70
14570.50
9404.20
14432.50
12968.80
Operating Profit (Excl OI)
2765.70
2091.30
1350.40
2187.70
1368.60
Other Income
149.70
139.60
210.40
44.80
59.20
     Interest Received
26.30
62.60
27.10
10.10
18.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
22.00
56.60
5.60
18.50
18.40
     Provision Written Back
7.40
3.00
2.70
9.80
14.80
     Foreign Exchange Gains
     Others
94.00
17.30
175.00
6.40
7.90
Operating Profit
2915.40
2230.90
1560.80
2232.50
1427.80
Interest
1245.70
819.90
627.80
598.00
55.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
80.00
51.30
42.50
52.90
44.00
     Other Interest
1165.60
768.70
585.20
545.10
11.40
PBDT
1669.70
1410.90
933.10
1634.50
1372.40
Depreciation
1799.80
1307.00
1029.70
939.20
276.30
Profit Before Taxation & Exceptional Items
-130.10
104.00
-96.60
695.30
1096.10
Exceptional Income / Expenses
-98.00
Profit Before Tax
-130.10
104.00
-96.60
695.30
998.10
Provision for Tax
-51.60
-12.40
-34.60
201.80
381.80
     Current Income Tax
102.30
114.80
64.80
250.70
389.10
     Deferred Tax
-146.60
-127.30
-91.60
-41.80
-24.40
     Other taxes
-7.30
0.00
-7.90
-7.10
17.10
Profit After Tax
-78.50
116.40
-62.00
493.50
616.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-78.50
116.40
-62.00
493.50
616.30
Adjustments to PAT
Profit Balance B/F
3366.50
3268.80
3380.20
2924.10
2355.10
Appropriations
3288.00
3385.20
3318.20
3417.50
2971.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.30
18.70
49.40
37.30
47.30
Equity Dividend %
8.00
17.00
Earnings Per Share
-4.00
6.00
-3.00
27.00
34.00
Adjusted EPS
-4.00
6.00
-3.00
27.00
34.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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