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-2010 To 31-Mar-2011 Period Ended 30-Jun-2010

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 33463.55
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -2382.48
Consumption of Raw Materials 28119.14
Purchase of traded goods -
Employees Cost 2205.32
Depreciation 896.19
Other Expenditure 5745.91
Total Expenditure 34584.08
Profit from Operations before Other Income, Interest & Exceptional Items -1120.53
Other Income 277.21
Profit before Interest & Exceptional Items -843.32
Interest 2092.19
Profit after Interest but before Exceptional Items -2935.51
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax -2935.51
Tax Expense -987.72
Net Profit(+)/Loss(-) from Ordinary Activities after tax -1947.79
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -1947.79
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 2239.89
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) -8.70
Diluted EPS before Extraordinary items (in Rs.) -8.70
Basic EPS after Extraordinary items (in Rs.) -8.70
Diluted EPS after Extraordinary items (in Rs.) -8.70
Public Shareholding (Number of Shares) 9585998.00
Public Shareholding (%) 42.80
Promoter & Promoter group Number of Shares Pledged / Encumbered 953770
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 7.44
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 4.26
Promoter & Promoter group Number of Shares Non-encumbered 11859101.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 92.55
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 52.94
Notes To Accounts Click here