Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 31-Mar-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 10567.12
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 10567.12
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 10776.54
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -2878.26
(d) Employee benefits expense 826.72
(e) Depreciation and amortisation expense 227.10
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1769.01
Total expenses 10721.11
Profit / (Loss) from operations before other income, finance costs and exceptional items -153.99
Other income 210.03
Profit / (Loss) from ordinary activities before finance costs and exceptional items 56.04
Finance costs 652.11
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -596.07
Exceptional items 120.19
Profit / (Loss) from ordinary activities before tax -716.26
Tax expense -188.22
Net Profit / (Loss) from ordinary activities after tax -528.04
Extraordinary items 0.00
Net Profit / (Loss) for the period -528.04
Share of profit / (loss) of associates -1.01
Minority interest 0.34
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -527.37
Face Value (in Rs.) 10.00
Paid-up equity share capital 2239.89
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 24695.88
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -2.35
(b) Diluted -2.35
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -2.35
(b) Diluted -2.35
- Number of shares 9585998.00
- Percentage of shareholding 42.80
- Number of shares 12377194
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 96.60
- Percentage of shares (as a % of the total share capital of the company) 55.25
- Number of shares 435677.00
b) Non - encumbered
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00