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-2016 To 31-Mar-2017 Period Ended 31-Dec-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 15281.32
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 15281.32
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 8557.44
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1902.93
(d) Employee benefits expense 889.59
(e) Depreciation and amortisation expense 182.01
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2197.34
Total expenses 13729.31
Profit / (Loss) from operations before other income, finance costs and exceptional items 1552.01
Other income 50.12
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1602.13
Finance costs 151.57
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 1450.56
Exceptional items -2331.44
Profit / (Loss) from ordinary activities before tax 3782.00
Tax expense 444.22
Net Profit / (Loss) from ordinary activities after tax 3337.78
Extraordinary items 0.00
Net Profit / (Loss) for the period 3337.78
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3337.78
Face Value (in Rs.) 10.00
Paid-up equity share capital 2888.76
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 4.08
(b) Diluted 3.63
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 13.52
(b) Diluted 12.04
Notes To Accounts Click here