Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Half-Yearly Relating to First Half
Financial Year 01-Apr-2010 To 31-Mar-2011 Period Ended 30-Sep-2010

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 60405.78
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -2930.92
Consumption of Raw Materials 49566.16
Purchase of traded goods -
Employees Cost 4448.17
Depreciation 1802.75
Other Expenditure 11236.39
Total Expenditure 64122.55
Profit from Operations before Other Income, Interest & Exceptional Items -3716.77
Other Income 613.17
Profit before Interest & Exceptional Items -3103.60
Interest 4397.74
Profit after Interest but before Exceptional Items -7501.34
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax -7501.34
Tax Expense -2482.37
Net Profit(+)/Loss(-) from Ordinary Activities after tax -5018.97
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -5018.97
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.) -22.41
Diluted EPS before Extraordinary items (in Rs.) -22.41
Basic EPS after Extraordinary items (in Rs.) -22.41
Diluted EPS after Extraordinary items (in Rs.) -22.41
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