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 First Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 30-Jun-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5744.30
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 5744.30
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 5037.76
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -879.71
(d) Employee benefits expense 445.24
(e) Depreciation and amortisation expense 72.82
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 854.23
Total expenses 5530.34
Profit / (Loss) from operations before other income, finance costs and exceptional items 213.96
Other income 52.98
Profit / (Loss) from ordinary activities before finance costs and exceptional items 266.94
Finance costs 188.66
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 78.28
Exceptional items 16.03
Profit / (Loss) from ordinary activities before tax 62.25
Tax expense -15.66
Net Profit / (Loss) from ordinary activities after tax 77.91
Extraordinary items 0.00
Net Profit / (Loss) for the period 77.91
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 77.91
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 0.42
(b) Diluted 0.42
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.35
(b) Diluted 0.35
- 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
- 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