VMART2023-04-012023-06-30 VMART2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member VMART2023-06-30 VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VMART2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VMART2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VMART2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VMART2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534976 VMART NOTLISTED V-Mart Retail Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-07-31 INR Lakhs First quarter 15:00:00 18:03:00 2023-08-09 2023-08-09 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 6785208000.00 15068000.00 6800276000.00 0.00 2903603000.00 1454278000.00 716540000.00 330229000.00 499147000.00 1186152000.00 7089949000.00 -289673000.00 0.00 -289673000.00 0.00 -70219000.00 -70219000.00 0.00 -219454000.00 0.00 0.00 0.00 0.00 -219454000.00 1414000.00 -218040000.00 0.00 0.00 197725000.00 10 -11.10 -11.10 0.00 0.00 -11.10 -11.10 These financials results have been prepared in accordance with Indian Accounting Standard (Ind AS) as prescribed under Section 133 of the Companics Act, 2013 read with Rule 3 of Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereafier. 1. These financials results have been prepared in accordance with Indian Accounting Standard (Ind AS) as prescribed under Section 133 of the Companics Act, 2013 read with Rule 3 of Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereafier. 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 August 9, 2023.The statutory auditors of the Company have conducted limited review of these financial results pursuant to regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. 3. During the quarter ended June 30, 2023, as per the Employee Stock Option Scheme 2020 ( Scheme ): a) The Company has allotted 47 equity shares during the quarter ended June 30, 2023 of face value of Rs. 10 each to the cligible employees of the Company on account of exercise of vested stock options: and b) An amount of Rs.126.59 lakhs has been recorded as employee benefit expense for the quarter ended June 30, 2023, as the proportionate cost of employee Stock option granted based on best estimate of eanagement, 4. The effect of potential equity shares is ant dilutive in natre, aceordingly not considered for the purpose of arriving at dilutive earnings per share for the quarter ended June 30, 2023, 5. The figures for the quarter ended March 31, 2023 are the derived figures between audited figures in respect of the year ended March 31, 2023 and the unaudited figures for the nine months ended December 31, 2022, 6. The figures for the corresponding previous period/year have been regrouped/reclassified, wherever necessary. Results of current quarter and previous year/quarter includes business operations of digital marketplace acquired during the previous year. Accordingly, result of the quarter ended June 30,2022 is not comparable, Other Expenses 1186152000.00 Digital Market Place 173648000.00 Retail Trade 6611560000.00 6785208000.00 6785208000.00 Digital Market Place -273366000.00 Retail Trade 14597000.00 -258769000.00 30904000.00 '* Segment revenue from Digital Marketplace amounting to Rs. 1,736.48 lakhs, Rs. 1,181.99 lakhs and Rs. 1,690.66 lakhs, represents platform commission income charged from sellers on the Net Merchandising Value ( NMV) of Rs. 4,452.25 lakhs, Rs. 3,119.15 lakhs and Rs. 4,431.20 lakhs for quarter ended June 30, 2023 , quarter and year ended March 31, 2023 respectively. -289673000.00 Digital Market Place 998066000.00 Retail Trade 25144420000.00 26142486000.00 604648000.00 26747134000.00 Digital Market Place 514989000.00 Retail Trade 16285246000.00 16800235000.00 1662237000.00 18462472000.00 Remeasurement of net defined benefit obligations 1890000.00 1890000.00 476000.00 0.00