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-2012 To 31-Mar-2013 Period Ended 30-Sep-2012

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 2233.88
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -189.73
Consumption of Raw Materials -
Purchase of traded goods 1892.19
Employees Cost 192.04
Depreciation 47.89
Other Expenditure 401.46
Total Expenditure 2343.85
Profit from Operations before Other Income, Interest & Exceptional Items -109.97
Other Income 54.03
Profit before Interest & Exceptional Items -55.94
Interest 153.57
Profit after Interest but before Exceptional Items -209.51
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax -209.51
Tax Expense -67.97
Net Profit(+)/Loss(-) from Ordinary Activities after tax -141.54
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -141.54
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 2239.89
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) -0.63
Diluted EPS before Extraordinary items (in Rs.) -0.63
Basic EPS after Extraordinary items (in Rs.) -0.63
Diluted EPS after Extraordinary items (in Rs.) -0.63
Public Shareholding (Number of Shares) 9585998.00
Public Shareholding (%) 42.80
Promoter & Promoter group Number of Shares Pledged / Encumbered 12377194
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 96.60
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 55.25
Promoter & Promoter group Number of Shares Non-encumbered 435677.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 3.40
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 1.94