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Business News/Market/Market Stats/Vishal Mega Mart share price/ Vishal Mega Mart Balance Sheet Annual
Vishal Mega Mart Balance Sheet Annual
124.15 +1.70 (1.39%)Updated : 22 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 9,993.05 | 8,506.08 | 8,288.91 | 8,217.98 |
| Accumulated Depreciation Total | -2,631.43 | -2,135.06 | -1,644.96 | -1,211.19 |
| Cash Equivalents | 51.50 | 2.50 | 0.00 | 117.33 |
| Other Liabilities Total | 36.92 | 31.04 | 25.82 | 22.39 |
| Accrued Expenses | 53.80 | 44.79 | 24.18 | 23.12 |
| Common Stock Total | 4,597.43 | 4,508.72 | 4,506.59 | 4,503.30 |
| Other Current Assets Total | 61.65 | 78.93 | 68.55 | 14.89 |
| Prepaid Expenses | 8.82 | 8.01 | 5.78 | 4.50 |
| Total Assets | 9,993.05 | 8,506.08 | 8,288.91 | 8,217.98 |
| Current Portof LT Debt/ Capital Leases | 507.54 | 458.54 | 486.99 | 503.73 |
| Additional Paid- In Capital | 113.66 | 74.53 | 73.94 | 72.27 |
| Cash | 344.14 | 75.83 | 39.16 | 88.44 |
| Total Equity | 6,401.30 | 5,621.84 | 5,156.09 | 4,825.18 |
| Long Term Investments | 0.03 | 0.14 | 0.01 | 0.08 |
| Retained Earnings( Accumulated Deficit) | 1,690.22 | 1,038.59 | 575.56 | 249.61 |
| Total Common Shares Outstanding | 459.74 | 450.87 | 450.87 | 450.87 |
| Property/ Plant/ Equipment Total- Gross | 4,885.79 | 4,064.84 | 3,313.49 | 2,727.13 |
| Tangible Book Valueper Share Common Eq | 4.58 | 2.95 | 1.92 | 1.17 |
| Goodwill Net | 4,283.63 | 4,283.63 | 4,283.63 | 4,283.63 |
| Total Liabilities | 3,591.74 | 2,884.24 | 3,132.82 | 3,392.79 |
| Total Debt | 1,729.38 | 1,483.39 | 1,461.63 | 1,789.52 |
| Short Term Investments | 412.00 | 7.14 | 108.46 | 417.23 |
| Cashand Short Term Investments | 807.64 | 85.48 | 147.62 | 622.99 |
| Total Receivables Net | 360.22 | 310.88 | 272.78 | 228.98 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | 68.77 | 33.74 | 7.24 | 3.68 |
| Property/ Plant/ Equipment Total- Net | 2,254.36 | 1,929.78 | 1,668.54 | 1,515.95 |
| Total Current Liabilities | 2,332.98 | 1,828.35 | 2,132.37 | 2,084.61 |
| Total Inventory | 1,863.44 | 1,488.75 | 1,500.23 | 1,230.21 |
| Accounts Payable | 1,478.57 | 1,220.02 | 1,500.78 | 1,460.62 |
| Other Currentliabilities Total | 293.07 | 105.00 | 120.41 | 97.14 |
| Total Long Term Debt | 1,221.84 | 1,024.85 | 974.63 | 1,285.79 |
| Intangibles Net | 10.43 | 8.17 | 8.92 | 14.00 |
| Other Long Term Assets Total | 323.22 | 303.60 | 303.94 | 285.57 |
| Note Receivable- Long Term | 19.61 | 8.71 | 28.92 | 17.17 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 3,101.76 | 1,972.05 | 1,994.95 | 2,101.57 |
| Capital Lease Obligations | 1,221.84 | 1,024.85 | 882.39 | 882.13 |
| Long Term Debt | - | 0.00 | 92.25 | 403.66 |
*All figures in crores except per share values
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