Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 534976 | NSE Symbol : VMART | ISIN : INE665J01013 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	3,253.86	2,785.60	2,464.84	1,666.18	1,075.46
Sale of Products	3,208.48	2,711.31	2,440.91	1,659.20	1,073.94
Sale of Services	38.89	69.53	16.88	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	6.49	4.76	7.05	6.98	1.53
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,253.86	2,785.60	2,464.84	1,666.18	1,075.46
Other Income	12.12	20.95	14.97	13.96	21.04
Total Revenue	3,265.98	2,806.55	2,479.81	1,680.13	1,096.50
Changes in Inventories	-170.76	54.56	-202.41	-239.92	49.62
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2,300.48	1,770.53	1,799.51	1,331.03	673.95
Employee Benefits	363.38	287.07	255.51	179.60	116.88
Total Other Expenses	383.65	460.39	343.32	191.14	103.80
Manufacturing / Operating Expenses	171.34	164.29	137.56	79.19	47.95
Administrative and Selling Expenses	202.46	285.05	198.76	104.12	49.11
Other Expenses	9.85	11.05	7.00	7.83	6.74
Finance Costs	136.46	142.37	116.91	77.19	58.95
Depreciation and Amortization	232.99	222.13	179.98	130.70	102.97
Total Expenses	3,246.20	2,937.05	2,492.82	1,669.74	1,106.17
Profit Before Exceptional Items and Tax	19.78	-130.50	-13.01	10.40	-9.66
Exceptional Items Before Tax	24.18	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	43.96	-130.50	-13.01	10.40	-9.66
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	43.96	-130.50	-13.01	10.40	-9.66
Taxation	-1.81	-33.74	-5.16	-1.24	-3.46
Current Tax	0.07	0.00	10.23	11.48	5.69
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.88	-29.20	-14.66	-12.73	-9.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-4.54	-0.73	0.00	0.00
Profit After Tax	45.77	-96.76	-7.85	11.64	-6.20
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	45.77	-96.76	-7.85	11.64	-6.20
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	45.77	-96.76	-7.85	11.64	-6.20
Earning Per Share - Basic	23.12	-48.93	-3.97	5.90	-3.37
Earning Per Share - Diluted	22.89	-48.93	-3.97	5.88	-3.37

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V-Mart Retail Ltd

Profit and Loss