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DMart is a one-stop supermarket chain that offers a wide range of basic home and personal products at competitive
DMart is known for its efficient operations, customer-friendly approach, and wide selection of products. Avenue su
Mumbai.They operates in in the retail industry and currently they have 330 stores across India.
Their vison and misiion are:
Vision: To be the most prefered retailer in India by offering the best value money to our customers
Mission: At DMart, we research, identify and make available new products and categories that suit the everyday n
customers, so that every rupee they spend on shopping with us gives them more value for money than they would
They have listed in Both NSE and BSE. The share price of Avenue supermarts ltd is 3549.25. The market capitaliz
India.
The main ratios of Avenue super marts in the Financial year 2023 are:
Profitability ratios:
Profit before interest and tax (PBIT) margin: 7.30%
Net profit margin: 5.55%
Return on equity (ROE): 14.79%
Return on capital employed (ROCE): 18.79%
Return on assets (ROA): 13.13%
Liquidity ratios:
Current ratio: 3.71
Quick ratio: 1.50
Debt ratios:
Total debt to equity ratio: 0.04
Asset turnover ratio: 2.56
ESG Practises:
They have a school excellence program through which we aim to develop infrastructure , improve educational faci
D mart work with these schools and seek to implement better teaching facilities (such as libraries & science labs) a
organisations. and hope to improve the quality of education and provide children with better education and develop
Our constant focus on educating the citizens of tomorrow has seen strong progress in the current year. In FY 2018-
themselves for a better tomorrow. Our intent is to continue working towards foundational learning among the stude
They have a school excellence program through which we aim to develop infrastructure , improve educational faci
D mart work with these schools and seek to implement better teaching facilities (such as libraries & science labs) a
organisations. and hope to improve the quality of education and provide children with better education and develop
Our constant focus on educating the citizens of tomorrow has seen strong progress in the current year. In FY 2018-
themselves for a better tomorrow. Our intent is to continue working towards foundational learning among the stude
onal products at competitive prices. The company's stores are located in urban and semi-urban areas across India.
ction of products. Avenue supermarts have founded in 2002 by Radhakrishnan Damani which is headquartered in
ss India.
ur customers
ories that suit the everyday needs of the Indian family. Our mission is to provide the best value possible for our
for money than they would get anywhere else.
49.25. The market capitalization of D mart as of now is $27.7billion. They are the 15th most valuable company in
e , improve educational facilities and work towards sustainable progress in public schools in selected wards of Mumbai
as libraries & science labs) and develop infrastructure (such as toilets and playgrounds) by working with partner
better education and development opportunities.
he current year. In FY 2018-19, They have aided more than 95,000 students and helped them in their goal of educating
nal learning among the students leading to basic grade specific student learning outcomes.
e , improve educational facilities and work towards sustainable progress in public schools in selected wards of Mumbai
as libraries & science labs) and develop infrastructure (such as toilets and playgrounds) by working with partner
better education and development opportunities.
he current year. In FY 2018-19, They have aided more than 95,000 students and helped them in their goal of educating
nal learning among the students leading to basic grade specific student learning outcomes.
across India.
dquartered in
le for our
e company in
d wards of Mumbai
with partner
goal of educating
d wards of Mumbai
with partner
goal of educating
INR Crore 2016 2017 2018 2019 2020 2021
Assets
Non-current assets
Property, plant and equipment 2,061 2,515 3,234 4,205 5,107 5,939
Capital work-in-progress 82 153 147 377 364 1,020
Right to use assets 717 960
Intangible assets 4 6 6 10 28 22
Investment property 14 27 16 18 17 10
Financial assets
Goodwill 78 78
Investments 16 37 130 212
Other financial assets 29 45 48 36 3,123 1,109
Current Tax Assets Net 2 - - - 9 2
Other non-current assets 84 50 85 110 285 455
Total non current assets 2,292 2,833 3,666 4,968 9,728 9,594
Current assets -
Inventories 660 933 1,147 1,576 1,948 2,248
Investments - - 52 - 15 3
Trade receivables 8 21 33 75 20 44
Cash and cash equivalents 32 30 64 120 106 191
Bank balances other than above 1 1,851 492 93 2 1,254
Loans 1 1 -
Other Financial Assets 40 74 78 59 109 168
Other current assets 48 58 80 105 149 153
Current Tax Assets - - -
Total current assets 790 2,968 1,946 2,028 2,349 4,061
Total assets 3,082 5,801 5,612 6,996 12,076 13,655
Liabilities -
Equity -
Equity Share Capital 562 624 624 624 648 648
Other Equity 950 3,213 4,019 4,970 10,432 11,536
Total Equity 1,512 3,837 4,643 5,594 11,080 12,184
2022 2023
7,770 9,726
1,129 829
1,389 1,505
14 23
9 9
78 78
1,263 109
4 19
374 360
12,030 12,658
2,743 3,243
6 202
67 62
95 207
203 1,201
127 317
201 215
3,443 5,448
15,472 18,106
648 648
13,030 15,430
13,678 16,079
Income statement (all values in INR Crore) 2016 2017 2018 2019 2020 2021
Revenue from Operations 8,575 11,881 15,009 19,916 24,870 24,143
Other income 20 31 73 51 60 196
Total Income 8,595 11,912 15,082 19,967 24,930 24,339
Expenses Merchandise
Purchase of stock-in-trade 7,444 10,369 12,863 17,409 21,442 20,856
(494) -501
616 747
54 67
498 639
1,464 2,072
29,030 39,909
2,064 3,060
2,064 3,060
546 808
12 13
13 -139
572 682
1,492 2,378
Particulars Unit of measurement 2016 2017
Number of stores Number 110 131
Increase Number 21
Area per store Million square feet 30000 31297.709923664
Total Buisness Area Million square feet 3.3 4.1
Area added Million square feet 0.8
Bill cuts Crores 8.5 10.9
Bill cut per store Number 772727.27272727 832061.06870229
Change in per store percentage 7.7%
Change in Area per store percentage 4.3%
Revenue Drivers
Cost Drivers
Assumptions
The number od store expansion had taken based on the moving average basis of last 4 years
2018 2019 2020 2021 2022
155 176 214 234 284
24 21 38 20 50
31612.903225807 33522.727272727 36448.598130841 37606.837606838 40492.957746479
4.9 5.9 7.8 8.8 11.5
0.8 1 1.9 1 2.7
13.4 17.2 20.1 15.2 18.1
864516.12903226 977272.72727273 939252.3364486 649572.64957265 637323.94366197
3.9% 13.0% -3.9% -30.8% -1.9%
1.0% 6.0% 8.7% 3.2% 7.7%
2023
36885
86.10%
746.97
1.74%
2072
5.62%
6.39
2030 2031 2032
592 631 669
39 38 39
58194.89402 61104.63872 64159.87066
34.48 38.53 42.95
3.82 4.06 4.41
91.93 107.64 125.68
1551756.209 1706931.830 1877625.013
10.0% 10.0% 10.0%
6% 6% 6%