DMART.NS Balance Sheet

Avenue Supermarts Ltd.

Balance Sheet · 4 years on file (FY2022-23 to FY2025-26) · fetched 2026-08-23 21:36

Line item	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	₹97.26 Bn	₹117.59 Bn	₹143.50 Bn	₹175.87 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹8.29 Bn	₹9.35 Bn	₹10.99 Bn	₹13.00 Bn	CapitalWorkInProgress
Goodwill	₹0.78 Bn	₹0.78 Bn	₹0.78 Bn	₹0.78 Bn	Goodwill
Other Intangible Assets	₹15.28 Bn	₹15.69 Bn	₹17.71 Bn	₹24.18 Bn	OtherIntangibleAssets
Non-current Investments	₹0.00 Bn	₹0.00 Bn	₹0.02 Bn	₹0.02 Bn	NoncurrentInvestments
Other Non-current Assets	₹3.60 Bn	₹3.68 Bn	₹4.45 Bn	₹4.51 Bn	OtherNoncurrentAssets
Total Non-current Assets	₹126.58 Bn	₹149.75 Bn	₹179.28 Bn	₹220.46 Bn	NoncurrentAssets
Inventories	₹32.43 Bn	₹39.27 Bn	₹50.44 Bn	₹59.01 Bn	Inventories
Trade Receivables	₹0.62 Bn	₹1.66 Bn	₹1.54 Bn	₹1.49 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	₹2.07 Bn	₹3.37 Bn	₹3.55 Bn	₹2.84 Bn	CashAndCashEquivalents
Current Investments	₹2.02 Bn	₹1.07 Bn	₹0.01 Bn	₹0.02 Bn	CurrentInvestments
Other Current Assets	₹2.15 Bn	₹2.35 Bn	₹3.06 Bn	₹3.95 Bn	OtherCurrentAssets
Total Current Assets	₹54.48 Bn	₹62.02 Bn	₹63.92 Bn	₹74.78 Bn	CurrentAssets
Total Assets	₹181.06 Bn	₹211.77 Bn	₹243.20 Bn	₹295.24 Bn	Assets
Equity Share Capital	₹6.48 Bn	₹6.51 Bn	₹6.51 Bn	₹6.52 Bn	EquityShareCapital
Other Equity	₹154.30 Bn	₹180.47 Bn	₹207.77 Bn	₹238.12 Bn	OtherEquity
Equity Attributable to Owners	₹160.79 Bn	₹186.98 Bn	₹214.28 Bn	₹244.64 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	₹0.00 Bn	₹-0.00 Bn	₹-0.01 Bn	₹-0.02 Bn	NonControllingInterest
Total Equity	₹160.79 Bn	₹186.97 Bn	₹214.27 Bn	₹244.62 Bn	Equity
Long-term Borrowings	₹4.77 Bn	₹3.99 Bn	₹5.56 Bn	₹11.43 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	₹5.61 Bn	₹5.01 Bn	₹6.81 Bn	₹12.80 Bn	NoncurrentLiabilities
Short-term Borrowings	₹1.66 Bn	₹1.93 Bn	₹2.64 Bn	₹12.82 Bn	BorrowingsCurrent
Trade Payables	₹7.54 Bn	₹9.85 Bn	₹10.71 Bn	₹13.38 Bn	TradePayablesCurrent
Other Current Liabilities	₹1.21 Bn	₹0.96 Bn	₹1.39 Bn	₹1.41 Bn	OtherCurrentLiabilities
Total Current Liabilities	₹14.67 Bn	₹19.79 Bn	₹22.12 Bn	₹37.82 Bn	CurrentLiabilities
Total Equity and Liabilities	₹181.06 Bn	₹211.77 Bn	₹243.20 Bn	₹295.24 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from DMART.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).