Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Sep-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 6596.48
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6596.48
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 4705.61
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -201.74
(d) Employee benefits expense 517.20
(e) Depreciation and amortisation expense 108.93
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1041.67
Total expenses 6171.67
Profit / (Loss) from operations before other income, finance costs and exceptional items 424.81
Other income 62.20
Profit / (Loss) from ordinary activities before finance costs and exceptional items 487.01
Finance costs 344.40
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 142.61
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 142.61
Tax expense 121.85
Net Profit / (Loss) from ordinary activities after tax 20.76
Extraordinary items 0.00
Net Profit / (Loss) for the period 20.76
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 20.76
Face Value (in Rs.) 10.00
Paid-up equity share capital 2488.76
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.08
(b) Diluted 0.06
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.08
(b) Diluted 0.06
- Number of shares 9587998.00
- Percentage of shareholding 38.53
- Number of shares 12377194
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 80.90
- Percentage of shares (as a % of the total share capital of the company) 49.73
- Number of shares 2922427.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 19.10
- Percentage of shares (as a % of the total share capital of the company) 11.74
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here