VMART2024-01-012024-03-31 VMART2024-01-012024-03-31 VMART2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member VMART2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member VMART2024-03-31 VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member VMART2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member VMART2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member VMART2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member VMART2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member VMART2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member VMART2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member VMART2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534976 VMART NOTLISTED V-Mart Retail Limited Equity 2023-04-01 2024-03-31 2024-05-14 2024-05-01 INR Lakhs Yearly 14:15:00 18:25:00 2024-05-14 2024-05-14 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Standalone 6686000000.00 44300000.00 6730300000.00 0.00 5326700000.00 -760100000.00 670200000.00 359100000.00 607400000.00 1046900000.00 7250200000.00 -519900000.00 0.00 -519900000.00 -45400000.00 -85300000.00 -130700000.00 0.00 -389200000.00 0.00 0.00 0.00 0.00 -389200000.00 13700000.00 -375500000.00 0.00 0.00 197800000.00 10 -19.68 -19.68 0.00 0.00 -19.68 -19.68 1. These financials results have been prepared in accordance with Indian Accounting Standard (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereafter. 2. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 14, 2024 and have been auditited by the Statutory Auditors of the Company. 3. Pursuant to the Company's Employee Stock Option Scheme 2020 ( Scheme ), the Company has issued 4,162 shares during the year ended March 31, 2024 on account of exercise of vested stock options. 4. The effect of potential equity shares is anti-dilutive in nature, accordingly not considered for the purpose of arriving at dilutive earnings per share for the quarter and year ended March 31, 2024. 5. The figures for the corresponding previous period/year have been regrouped/reclassified, wherever necessary. Results of current year and includes business operations of Digital market place acquired during the previous year (i.e. on November 10, 2022). Accordingly, results for the year ended ended March 31, 2024 are not comparable with results for the year ended March 31, 2023. 6. The figures for the quarter ended March 31, 2024 are balancing figures between audited figures in respect of full financial year upto March 31, 2024 and the unaudited published figure year to date figures upto December 31, 2023, being date of the end of the third quarter of the financial year which were subjected to limited review. Multi segment 2023-04-01 2024-03-31 Audited Standalone 27856000000.00 209500000.00 28065500000.00 0.00 17705300000.00 545600000.00 2870700000.00 1423700000.00 2221300000.00 4603900000.00 29370500000.00 -1305000000.00 0.00 -1305000000.00 -45400000.00 -292000000.00 -337400000.00 0.00 -967600000.00 0.00 0.00 0.00 0.00 -967600000.00 6400000.00 -961200000.00 0.00 0.00 197800000.00 10 7272100000.00 -48.93 -48.93 0.00 0.00 -48.93 -48.93 Other Expenses 1046900000.00 Other Expenses 4603900000.00 4898000000.00 38400000.00 0.00 15000000.00 497900000.00 0.00 0.00 0.00 0.00 0.00 0.00 261400000.00 261400000.00 820600000.00 11574200000.00 18105500000.00 8160700000.00 47000000.00 0.00 272300000.00 0.00 2300000.00 474400000.00 796000000.00 0.00 1391100000.00 10347800000.00 0.00 0.00 28453300000.00 197800000.00 7272100000.00 7469900000.00 7469900000.00 0.00 0.00 11935400000.00 11935400000.00 0.00 0.00 0.00 126000000.00 12061400000.00 1100000000.00 6336600000.00 1258600000.00 8695200000.00 219900000.00 0.00 6900000.00 0.00 8922000000.00 0.00 0.00 20983400000.00 28453300000.00 Digital Market Place 152400000.00 Retail Trade 6533600000.00 Digital Market Place 715400000.00 Retail Trade 27140600000.00 6686000000.00 27856000000.00 0.00 0.00 6686000000.00 27856000000.00 Digital Market Place -174200000.00 Retail Trade -297700000.00 Digital Market Place -823400000.00 Retail Trade -301500000.00 -471900000.00 -1124900000.00 48000000.00 180100000.00 0.00 Segment revenue from Digital Marketplace amounting to Rs. 1,524 lakhs, Rs. 1,701 lakhs and Rs. 1,182 lakh (pertaining to quarter ended March 31, 2024, December 31, 2023, and March 31, 2023 respectively) represent platform commission income charged from sellers on the Net Merchandising Value (NMV) of Rs. 3,624 lakhs, Rs. 4,060 lakhs and Rs. 3,119 lakhs for quarter ended March 31, 2024, December 31, 2023, and March 31, 2023 respectively. 0.00 -519900000.00 -1305000000.00 Digital Market Place 907100000.00 Retail Trade 26657000000.00 27564100000.00 889200000.00 28453300000.00 Digital Market Place 357000000.00 Retail Trade 19517200000.00 19874200000.00 1109200000.00 20983400000.00 1423700000.00 545600000.00 0.00 0.00 -60000000.00 -126100000.00 -114000000.00 -54500000.00 0.00 1487700000.00 0.00 73200000.00 0.00 2221300000.00 55300000.00 9200000.00 9100000.00 -54500000.00 0.00 0.00 0.00 32500000.00 -66300000.00 -3200000.00 0.00 -1200000.00 -118000000.00 -4900000.00 0.00 5189900000.00 3884900000.00 0.00 0.00 0.00 25900000.00 0.00 3859000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3100000.00 1230300000.00 1182700000.00 1139900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6900000.00 0.00 0.00 0.00 -1177500000.00 0.00 0.00 7400000.00 0.00 0.00 0.00 0.00 0.00 -378300000.00 0.00 792200000.00 0.00 0.00 1426700000.00 0.00 0.00 -2589800000.00 91700000.00 0.00 91700000.00 180600000.00 272300000.00 18300000.00 8500000.00 4600000.00 2100000.00 0.00 0.00