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 Third Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 31-Dec-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 9814.08
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 9814.08
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 8511.95
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1769.33
(d) Employee benefits expense 669.70
(e) Depreciation and amortisation expense 119.97
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1073.35
Total expenses 8605.64
Profit / (Loss) from operations before other income, finance costs and exceptional items 1208.44
Other income 65.09
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1273.53
Finance costs 349.13
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 924.40
Exceptional items -392.09
Profit / (Loss) from ordinary activities before tax 1316.49
Tax expense 349.25
Net Profit / (Loss) from ordinary activities after tax 967.24
Extraordinary items 0.00
Net Profit / (Loss) for the period 967.24
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 967.24
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 -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 2.31
(b) Diluted 1.66
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 3.89
(b) Diluted 2.80
Notes To Accounts Click here