VMM.NS Balance Sheet
Vishal Mega Mart Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 2 years on file
(FY2024-25 to FY2025-26)
· fetched 2026-08-24 01:45
| Line item | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|
| Property, Plant and Equipment | ₹6.95 Bn | ₹7.96 Bn | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹0.14 Bn | ₹0.34 Bn | CapitalWorkInProgress |
| Goodwill | ₹42.84 Bn | ₹42.84 Bn | Goodwill |
| Other Intangible Assets | ₹15.56 Bn | ₹18.02 Bn | OtherIntangibleAssets |
| Non-current Investments | ₹0.00 Bn | ₹0.00 Bn | NoncurrentInvestments |
| Other Non-current Assets | ₹0.20 Bn | ₹0.37 Bn | OtherNoncurrentAssets |
| Total Non-current Assets | ₹68.91 Bn | ₹73.16 Bn | NoncurrentAssets |
| Inventories | ₹18.50 Bn | ₹20.17 Bn | Inventories |
| Trade Receivables | ₹0.66 Bn | ₹0.28 Bn | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹3.97 Bn | ₹5.30 Bn | CashAndCashEquivalents |
| Current Investments | ₹3.87 Bn | ₹11.19 Bn | CurrentInvestments |
| Other Current Assets | N/A | N/A | OtherCurrentAssets |
| Total Current Assets | ₹31.02 Bn | ₹41.33 Bn | CurrentAssets |
| Total Assets | ₹99.93 Bn | ₹114.49 Bn | Assets |
| Equity Share Capital | ₹45.97 Bn | ₹46.73 Bn | EquityShareCapital |
| Other Equity | ₹18.04 Bn | ₹27.40 Bn | OtherEquity |
| Equity Attributable to Owners | ₹64.01 Bn | ₹74.13 Bn | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | ₹0.00 Bn | N/A | NonControllingInterest |
| Total Equity | ₹64.01 Bn | ₹74.13 Bn | Equity |
| Long-term Borrowings | ₹0.00 Bn | ₹0.00 Bn | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹12.59 Bn | ₹14.55 Bn | NoncurrentLiabilities |
| Short-term Borrowings | ₹0.00 Bn | ₹0.00 Bn | BorrowingsCurrent |
| Trade Payables | ₹14.79 Bn | ₹16.19 Bn | TradePayablesCurrent |
| Other Current Liabilities | ₹2.42 Bn | ₹0.86 Bn | OtherCurrentLiabilities |
| Total Current Liabilities | ₹23.33 Bn | ₹25.81 Bn | CurrentLiabilities |
| Total Equity and Liabilities | ₹99.93 Bn | ₹114.49 Bn | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from VMM.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).