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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 7938.92
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 7938.92
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 7566.34
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1463.75
(d) Employee benefits expense 635.66
(e) Depreciation and amortisation expense 116.91
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1083.95
Total expenses 7939.11
Profit / (Loss) from operations before other income, finance costs and exceptional items -0.19
Other income 62.50
Profit / (Loss) from ordinary activities before finance costs and exceptional items 62.31
Finance costs 323.37
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -261.06
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -261.06
Tax expense -12.80
Net Profit / (Loss) from ordinary activities after tax -248.26
Extraordinary items 0.00
Net Profit / (Loss) for the period -248.26
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -248.26
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 -0.97
(b) Diluted -0.70
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -1.01
(b) Diluted -0.72
Notes To Accounts Click here