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 Fourth Quarter
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) 2601.84
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 2601.84
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 3892.57
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1895.48
(d) Employee benefits expense 201.41
(e) Depreciation and amortisation expense 59.91
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 596.47
Total expenses 2854.88
Profit / (Loss) from operations before other income, finance costs and exceptional items -253.04
Other income 51.86
Profit / (Loss) from ordinary activities before finance costs and exceptional items -201.18
Finance costs 174.43
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -375.61
Exceptional items 93.26
Profit / (Loss) from ordinary activities before tax -468.87
Tax expense -121.86
Net Profit / (Loss) from ordinary activities after tax -347.01
Extraordinary items 0.00
Net Profit / (Loss) for the period -347.01
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -347.01
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 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -1.55
(b) Diluted -1.55
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -1.55
(b) Diluted -1.55
- 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
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 3.40
- Percentage of shares (as a % of the total share capital of the company) 1.94
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00