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Balance Sheet

V2 RETAIL LTD.

NSE : V2RETAILBSE : 532867ISIN CODE : INE945H01013Industry : RetailingHouse : Private
BSE1715.85-4.3 (-0.25 %)
PREV CLOSE ( ) 1720.15
OPEN PRICE ( ) 1720.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3330
TODAY'S LOW / HIGH ( )1706.05 1744.00
52 WK LOW / HIGH ( )950 2095
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
345.89  
345.89  
343.89  
343.89  
341.05  
    Equity - Authorised
400.00  
400.00  
400.00  
400.00  
400.00  
    Equity - Issued
345.89  
345.89  
343.89  
343.89  
341.05  
    Equity Paid Up
345.89  
345.89  
343.89  
343.89  
341.05  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
28.19  
10.96  
37.77  
Total Reserves
3117.08  
2401.24  
2097.16  
2227.14  
2308.13  
    Securities Premium
3023.37  
3023.37  
2997.14  
2997.14  
2957.41  
    Capital Reserves
6104.36  
6104.36  
6104.36  
6104.36  
6104.36  
    Profit & Loss Account Balance
-6010.65  
-6726.48  
-7004.34  
-6874.36  
-6753.63  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
3117.08  
2401.24  
2097.16  
2227.14  
2308.13  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3462.97  
2747.14  
2469.24  
2581.98  
2686.95  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
155.70  
77.62  
0.00  
0.00  
1.17  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
39.05  
48.28  
0.00  
0.00  
33.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
116.65  
29.34  
0.00  
0.00  
-31.83  
Unsecured Loans
33.50  
85.97  
72.21  
56.08  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
33.50  
85.97  
72.21  
56.08  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-306.55  
-284.64  
-320.14  
-274.13  
-240.99  
    Deferred Tax Assets
1945.92  
1187.08  
1091.12  
988.60  
248.70  
    Deferred Tax Liability
1639.38  
902.44  
770.98  
714.47  
7.71  
Other Long Term Liabilities
6742.22  
3887.28  
3302.59  
3089.98  
3095.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
82.99  
63.17  
44.36  
40.36  
27.96  
Total Non-Current Liabilities
6707.86  
3829.40  
3099.02  
2912.29  
2883.13  
Current Liabilities
  
  
  
  
  
Trade Payables
3253.90  
1932.52  
1064.63  
1195.40  
1314.44  
    Sundry Creditors
3253.90  
1932.52  
1064.63  
1195.40  
1314.44  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1251.68  
719.15  
487.23  
447.35  
486.12  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
18.78  
10.40  
1.19  
1.27  
0.56  
    Interest Accrued But Not Due
1.23  
0.31  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1231.67  
708.44  
486.04  
446.08  
485.56  
Short Term Borrowings
930.91  
727.29  
464.76  
488.15  
497.46  
    Secured ST Loans repayable on Demands
824.91  
727.29  
464.76  
488.15  
497.46  
    Working Capital Loans- Sec
824.91  
727.29  
464.76  
488.15  
497.46  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
70.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-788.91  
-727.29  
-464.76  
-488.15  
-497.46  
Short Term Provisions
328.69  
31.29  
27.79  
22.52  
21.89  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
289.59  
0.00  
4.09  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
39.10  
31.29  
23.71  
22.52  
21.89  
Total Current Liabilities
5765.18  
3410.24  
2044.41  
2153.43  
2319.92  
Total Liabilities
15936.01  
9986.78  
7612.68  
7647.70  
7890.00  
ASSETS
  
  
  
  
  
Gross Block
12801.98  
8213.47  
6803.07  
6810.06  
6241.86  
Less: Accumulated Depreciation
4171.32  
3417.01  
2721.90  
2871.74  
2292.44  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8630.66  
4796.46  
4081.17  
3938.32  
3949.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
41.50  
2.26  
1.10  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
414.79  
302.24  
263.62  
277.64  
283.51  
Other Non Current Assets
26.18  
21.41  
5.02  
3.95  
2.83  
Total Non-Current Assets
9113.13  
5122.36  
4353.91  
4219.91  
4282.01  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
5582.38  
4188.69  
2788.82  
2907.76  
3017.66  
    Raw Materials
248.15  
346.60  
236.31  
166.48  
195.95  
    Work-in Progress
86.52  
261.12  
119.58  
86.99  
174.01  
    Finished Goods
1.15  
6.60  
5.00  
4.11  
1.37  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.25  
0.00  
0.00  
7.12  
2.01  
    Other Inventory
5246.31  
3574.38  
2427.93  
2643.07  
2644.32  
Sundry Debtors
0.97  
0.55  
0.67  
13.24  
6.58  
    Debtors more than Six months
0.00  
0.14  
4.49  
2.13  
0.00  
    Debtors Others
0.97  
0.41  
0.00  
11.11  
6.58  
Cash and Bank
94.04  
98.89  
51.36  
73.96  
225.96  
    Cash in hand
70.94  
48.84  
13.73  
16.00  
42.96  
    Balances at Bank
23.09  
50.06  
37.63  
57.96  
183.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
88.58  
61.94  
8.44  
6.94  
11.62  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
4.86  
7.21  
1.38  
1.09  
5.82  
    Other current_assets
83.73  
54.73  
7.05  
5.84  
5.79  
Short Term Loans and Advances
1056.92  
514.35  
409.49  
425.90  
346.17  
    Advances recoverable in cash or in kind
60.37  
30.46  
34.59  
77.66  
57.35  
    Advance income tax and TDS
251.86  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
744.68  
483.89  
374.90  
348.24  
288.82  
Total Current Assets
6822.88  
4864.42  
3258.77  
3427.79  
3607.99  
Net Current Assets (Including Current Investments)
1057.71  
1454.18  
1214.35  
1274.37  
1288.07  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
15936.01  
9986.78  
7612.68  
7647.70  
7890.00  
Contingent Liabilities
302.76  
587.75  
543.45  
1686.09  
503.44  
Total Debt
1155.82  
908.43  
536.98  
545.34  
538.02  
Book Value
0.00  
79.42  
70.98  
74.76  
77.68  
Adjusted Book Value
100.12  
79.42  
70.98  
74.76  
77.68  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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