Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
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) 31994.12
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 31994.12
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 25393.38
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -2955.82
(d) Employee benefits expense 2296.61
(e) Depreciation and amortisation expense 440.70
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4123.53
Total expenses 29298.40
Profit / (Loss) from operations before other income, finance costs and exceptional items 2695.72
Other income 252.49
Profit / (Loss) from ordinary activities before finance costs and exceptional items 2948.21
Finance costs 1324.74
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 1623.47
Exceptional items -392.09
Profit / (Loss) from ordinary activities before tax 2015.56
Tax expense 798.68
Net Profit / (Loss) from ordinary activities after tax 1216.88
Extraordinary items 0.00
Net Profit / (Loss) for the period 1216.88
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1216.88
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 26264.18
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 4.96
(b) Diluted 3.56
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 4.93
(b) Diluted 3.54
Notes To Accounts Click here