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V-mart Retail Limited
V-mart Retail Limited was incorporated in 2002 and brings 2 decades of experience to its industry. Its official identification numbers are CIN L51909DL2002PLC163727 and registration 163727. V-mart Retail Limited is registered as company limited by shares. Authorized share capital stands at ₹25.00 crore. The company’s paid-up capital is ₹19.80 crore.
It deals mainly in wholesale trade and commission trade; except of motor vehicles and motorcycles processes. The firm’s place of registration is Delhi. The company is incorporated with the address 610-611, Guru Ram Dass Nagar, Main Market, Opp. Sbi Bank, Laxmi Nagar, East Delhi, New Delhi, Delhi, India, 110092. It is officially listed as an active business entity. The Permanent Account Number assigned to the company is AABCV7206K. Its LEI code is registered as 335800OHCXA87CL31713. V-mart Retail Limited can be contacted at cs@vmart.co.in. The senior leadership includes Anand Agarwal (CFO).
Company Overview
- CIN
- Date of Incorporation
- 23/07/2002
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- LEI Status
- Issued
- Authorized Capital
- ₹25,00,00,000.00
- Paid up Capital
- ₹19,79,70,320.00
- Activity
- Wholesale Trade And Commission Trade; Except Of Motor Vehicles And Motorcycles
- cs@vmart.co.in
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Assam | 18AABCV7206K1CF | Active |
| 18AABCV7206K1Z4 | Active | |
| Andhra Pradesh | 37AABCV7206K1CF | Active |
| 37AABCV7206K1Z4 | Active | |
| 37AABCV7206K2Z3 | Inactive | |
| Arunachal Pradesh | 12AABCV7206K1ZG | Active |
| 12AABCV7206K1CR | Active | |
| Bihar | 10AABCV7206K1ZK | Active |
| 10AABCV7206K1CV | Active | |
| 10AABCV7206K2ZJ | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE665J01013 | V-MART RETAIL LIMITED EQ | - | 12/10/2026 | V-MART RETAIL/SH VTG | ESVUFN |
| IN8665J01012 | V-MART RETAIL LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | V-MART RETAIL/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Net PPE | ₹1,34,339.00L | ₹1,00,237.00L | ₹1,61,557.00L | ₹1,51,406.00L |
| Net Debt | ₹8,048.00L | ₹10,954.00L | ₹8,277.00L | ₹12,977.00L |
| Goodwill | ₹150.00L | ₹150.00L | ₹150.00L | ₹150.00L |
| Gross PPE | ₹1,73,576.00L | ₹1,31,218.00L | ₹1,86,131.00L | ₹1,71,177.00L |
| Inventory | ₹98,753.00L | ₹98,683.00L | ₹81,607.00L | ₹87,063.00L |
| Total Debt | ₹95,759.00L | ₹78,251.00L | ₹1,39,125.00L | ₹1,33,166.00L |
| Common Stock | ₹7,946.00L | ₹1,980.00L | ₹1,978.00L | ₹1,977.00L |
| Current Debt | ₹10,001.00L | ₹14,896.00L | ₹11,000.00L | ₹14,783.00L |
| Share Issued | ₹794.58L | ₹791.98L | ₹791.07L | ₹790.90L |
| Total Assets | ₹2,77,990.00L | ₹2,43,624.00L | ₹2,84,533.00L | ₹2,74,253.00L |
| Capital Stock | ₹7,946.00L | ₹1,980.00L | ₹1,978.00L | ₹1,977.00L |
| Current Assets | ₹1,23,977.00L | ₹1,22,579.00L | ₹1,03,478.00L | ₹1,05,772.00L |
| Prepaid Assets | ₹18,771.00L | ₹16,577.00L | ₹14,888.00L | ₹13,770.00L |
| Working Capital | ₹4,373.00L | ₹5,770.00L | ₹14,258.00L | ₹28,445.00L |
| Invested Capital | ₹1,05,111.00L | ₹95,914.00L | ₹85,699.00L | ₹99,683.00L |
| Other Properties | ₹1,33,383.00L | ₹99,729.00L | ₹1,60,945.00L | ₹1,38,336.37L |
| Retained Earnings | ₹39,862.00L | ₹27,481.00L | ₹23,185.00L | ₹32,797.00L |
| Common Stock Equity | ₹95,110.00L | ₹81,018.00L | ₹74,699.00L | ₹84,900.00L |
| Net Tangible Assets | ₹91,903.00L | ₹76,895.00L | ₹69,570.00L | ₹78,691.00L |
| Tangible Book Value | ₹91,903.00L | ₹76,895.00L | ₹69,570.00L | ₹78,691.00L |
| Current Liabilities | ₹1,19,604.00L | ₹1,16,809.00L | ₹89,220.00L | ₹77,327.00L |
| Stockholders Equity | ₹95,110.00L | ₹81,018.00L | ₹74,699.00L | ₹84,900.00L |
| Other Equity Interest | ₹2,073.00L | ₹2,201.00L | ₹593.00L | ₹1,275.00L |
| Total Capitalization | ₹95,110.00L | ₹81,018.00L | ₹74,699.00L | ₹84,900.00L |
| Ordinary Shares Number | ₹794.58L | ₹791.98L | ₹791.07L | ₹790.90L |
| Other Intangible Assets | ₹3,057.00L | ₹3,973.00L | ₹4,979.00L | ₹6,059.00L |
| Other Non Current Assets | ₹2,464.00L | ₹2,978.00L | ₹3,241.00L | ₹4,491.72L |
| Total Non Current Assets | ₹1,54,013.00L | ₹1,21,045.00L | ₹1,81,055.00L | ₹1,68,481.00L |
| Cash And Cash Equivalents | ₹1,953.00L | ₹3,942.00L | ₹2,723.00L | ₹1,806.00L |
| Construction In Progress | ₹956.00L | ₹508.00L | ₹612.00L | ₹13,069.00L |
| Accumulated Depreciation | -₹39,237.00L | -₹30,981.00L | -₹24,574.00L | -₹19,771.00L |
| Additional Paid In Capital | ₹45,074.00L | ₹49,201.00L | ₹48,788.00L | ₹48,696.00L |
| Other Short Term Investments | ₹3,469.00L | ₹2,269.00L | ₹2,162.00L | ₹1,063.00L |
| Machinery Furniture Equipment | ₹74,347.00L | ₹62,270.00L | ₹53,755.00L | ₹45,234.00L |
| Goodwill And Other Intangible Assets | ₹3,207.00L | ₹4,123.00L | ₹5,129.00L | ₹6,209.00L |
| Total Equity Gross Minority Interest | ₹95,110.00L | ₹81,018.00L | ₹74,699.00L | ₹84,900.00L |
| Total Liabilities Net Minority Interest | ₹1,82,880.00L | ₹1,62,606.00L | ₹2,09,834.00L | ₹1,89,353.00L |
| Current Debt And Capital Lease Obligation | ₹34,411.00L | ₹34,154.00L | ₹19,771.00L | ₹22,393.00L |
| Long Term Debt And Capital Lease Obligation | ₹61,348.00L | ₹44,097.00L | ₹1,19,354.00L | ₹1,10,773.00L |
| Cash Cash Equivalents And Short Term Investments | ₹5,422.00L | ₹6,211.00L | ₹4,885.00L | ₹2,869.00L |
| Total Non Current Liabilities Net Minority Interest | ₹63,276.00L | ₹45,797.00L | ₹1,20,614.00L | ₹1,12,026.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Net Income | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹784.90L |
| Free Cash Flow | ₹33,598.00L | ₹22,334.00L | ₹26,286.00L | -₹9,736.00L |
| Changes In Cash | -₹1,989.00L | ₹1,219.00L | ₹917.00L | -₹1,498.00L |
| End Cash Position | ₹1,953.00L | ₹3,942.00L | ₹2,723.00L | ₹1,806.00L |
| Financing Cash Flow | -₹34,645.00L | -₹21,492.00L | -₹25,898.00L | -₹3,736.00L |
| Investing Cash Flow | -₹17,398.00L | -₹12,229.00L | -₹11,774.00L | -₹15,858.00L |
| Operating Cash Flow | ₹50,054.00L | ₹34,940.00L | ₹38,589.00L | ₹18,096.00L |
| Capital Expenditure | -₹16,456.00L | -₹12,606.00L | -₹12,303.00L | -₹27,832.00L |
| Beginning Cash Position | ₹3,942.00L | ₹2,723.00L | ₹1,806.00L | ₹3,304.00L |
| Issuance Of Capital Stock | ₹871.00L | ₹415.00L | ₹74.00L | ₹352.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | ₹22,954.00L | ₹17,984.00L | ₹1,129.00L | ₹10,356.00L |
| Ebit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹52,659.00L | ₹42,437.00L | ₹23,342.00L | ₹28,354.00L |
| Basic EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| Net Income | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| Gross Profit | ₹1,27,707.00L | ₹1,09,976.00L | ₹93,771.00L | ₹84,482.00L |
| Pretax Income | ₹15,478.00L | ₹4,396.00L | -₹13,050.00L | -₹1,301.00L |
| Tax Provision | ₹3,078.00L | -₹181.00L | -₹3,374.00L | -₹516.00L |
| Total Revenue | ₹3,78,434.00L | ₹3,24,737.00L | ₹2,78,084.00L | ₹2,45,779.00L |
| Cost Of Revenue | ₹2,50,727.00L | ₹2,14,761.00L | ₹1,84,313.00L | ₹1,61,297.00L |
| Total Expenses | ₹3,55,042.00L | ₹3,10,218.00L | ₹2,77,360.00L | ₹2,35,688.00L |
| Interest Income | ₹491.00L | ₹409.00L | ₹325.00L | ₹263.00L |
| Interest Expense | ₹7,476.00L | ₹13,588.00L | ₹14,179.00L | ₹11,657.00L |
| Operating Income | ₹23,392.00L | ₹14,519.00L | ₹724.00L | ₹10,091.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Income Tax Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹53,473.00L | ₹39,129.00L | ₹22,965.00L | ₹28,101.00L |
| Normalized Income | ₹13,052.13L | ₹2,261.40L | -₹9,955.53L | -₹937.66L |
| Operating Expense | ₹1,04,315.00L | ₹95,457.00L | ₹93,047.00L | ₹74,391.00L |
| Operating Revenue | ₹3,78,434.00L | ₹3,24,737.00L | ₹2,78,084.00L | ₹2,45,779.00L |
| Net Interest Income | -₹7,707.00L | -₹13,938.00L | -₹14,697.00L | -₹12,194.00L |
| Total Unusual Items | -₹814.00L | ₹3,308.00L | ₹377.00L | ₹253.00L |
| Basic Average Shares | ₹794.03L | ₹791.52L | ₹791.00L | ₹790.65L |
| Diluted Average Shares | ₹798.04L | ₹798.81L | ₹796.34L | ₹793.03L |
| Total Other Finance Cost | ₹722.00L | ₹759.00L | ₹843.00L | ₹800.00L |
| Other Operating Expenses | ₹22,186.00L | ₹19,601.00L | ₹18,204.00L | ₹15,407.00L |
| Reconciled Depreciation | ₹29,705.00L | ₹24,453.00L | ₹22,213.00L | ₹17,998.00L |
| Total Operating Expenses | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹2,50,727.00L | ₹2,14,761.00L | ₹1,84,313.00L | ₹1,61,297.00L |
| Rent Expense Supplemental | ₹878.00L | ₹991.00L | ₹1,549.00L | ₹2,547.00L |
| Tax Effect Of Unusual Items | -₹161.87L | ₹992.40L | ₹97.47L | ₹100.34L |
| Interest Income Non Operating | ₹491.00L | ₹409.00L | ₹325.00L | ₹263.00L |
| Selling And Marketing Expense | ₹9,242.00L | ₹11,594.00L | ₹19,508.00L | ₹10,704.00L |
| Interest Expense Non Operating | ₹7,476.00L | ₹13,588.00L | ₹14,179.00L | ₹11,657.00L |
| Net Income Common Stockholders | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| Net Income Continuous Operations | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| Diluted NIAvailto Com Stockholders | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| General And Administrative Expense | ₹3,188.00L | ₹3,060.00L | ₹3,307.00L | ₹2,843.00L |
| Selling General And Administration | ₹12,430.00L | ₹14,654.00L | ₹22,815.00L | ₹13,547.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹814.00L | ₹3,308.00L | ₹377.00L | ₹253.00L |
| Net Non Operating Interest Income Expense | -₹7,707.00L | -₹13,938.00L | -₹14,697.00L | -₹12,194.00L |
| Net Income Including Noncontrolling Interests | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| Net Income From Continuing And Discontinued Operation | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹12,400.00L | ₹4,577.00L | -₹9,676.00L | -₹785.00L |
Company Performance (FY23–FY26)
₹3.8 K Cr₹2.8 K Cr₹1.9 K Cr₹946.1 Cr₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 24/07/2002 | Lalit Madangopal Agarwal | 00900900 | Managing Director | View other directorships |
| 24/07/2002 | Madan Gopal Agarwal | 02249947 | Whole-time director | View other directorships |
| 18/03/2010 | Aakash Moondhra | 02654599 | Director | View other directorships |
| 22/01/2015 | Sonal Mattoo | 00106795 | Director | View other directorships |
| 22/01/2015 | Murli Ramachandran | 00264018 | Director | View other directorships |
| 30/01/2017 | Megha Tandon | *****2155L | Company Secretary | |
| 05/06/2017 | Anand Agarwal | *****0633P | CFO | |
| 02/11/2018 | Govind Shridhar Shrikhande | 00029419 | Director | View other directorships |
| 14/05/2024 | Raghuvesh Sarup | 10626162 | Director | View other directorships |
| 14/05/2024 | Shweta Kumar | 08596612 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 10
- Lalit Madangopal AgarwalManaging Director
- Madan Gopal AgarwalWhole-time director
- Raghuvesh SarupDirector
- Shweta KumarDirector
- Govind Shridhar ShrikhandeDirector
- Murli RamachandranDirector
- Sonal MattooDirector
- Aakash MoondhraDirector
- Anand AgarwalCFO
- Megha TandonCompany Secretary
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 12/12/2024 | Form Addendum to AOC-4 CSR-12122024_signed | - |
| 28/10/2024 | Form MGT-7-26092024 | - |
| 30/09/2024 | Form MGT-7-30092024_signed | - |
| 29/08/2024 | Form AOC-4(XBRL)-29082024 | - |
| 01/02/2024 | Form Addendum to AOC-4 CSR-01022024_signed | - |
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Address
610-611, Guru Ram Dass Nagar, Main Market, Opp. Sbi Bank, Laxmi Nagar, East Delhi, New Delhi, Delhi, India, 110092
Frequently Asked Questions
What is the incorporation date of V-mart Retail Limited?
The incorporation date of V-mart Retail Limited is 23/07/2002.
What is the authorized share capital and paid-up capital of V-mart Retail Limited?
The authorized share capital of V-mart Retail Limited is ₹25,00,00,000.00. The paid-up capital is ₹19,79,70,320.00.
Who are the current board members & directors of V-mart Retail Limited?
The current board member of V-mart Retail Limited are:
- Govind Shridhar Shrikhande
- Aakash Moondhra
- Govind Shridhar Shrikhande
- Aakash Moondhra
- Lalit Madangopal Agarwal
- Madan Gopal Agarwal
- Sonal Mattoo
- Murli Ramachandran
- Raghuvesh Sarup
- Shweta Kumar
What is the registered address of V-mart Retail Limited?
The registered address of V-mart Retail Limited is 610-611, Guru Ram Dass Nagar, Main Market, Opp. Sbi Bank, Laxmi Nagar, East Delhi, New Delhi, Delhi, India, 110092.
What is the Corporate Identification Number of V-mart Retail Limited?
The Corporate Identification Number of V-mart Retail Limited is L51909DL2002PLC163727.