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 Third Quarter
Financial Year 01-Apr-2010 To 31-Mar-2011 Period Ended 31-Dec-2010

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 30270.63
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -903.91
Consumption of Raw Materials 23139.97
Purchase of traded goods -
Employees Cost 2150.23
Depreciation 911.39
Other Expenditure 5831.84
Total Expenditure 31129.52
Profit from Operations before Other Income, Interest & Exceptional Items -858.89
Other Income 259.81
Profit before Interest & Exceptional Items -599.08
Interest 2270.17
Profit after Interest but before Exceptional Items -2869.25
Exceptional items 40.15
Profit(+)/Loss(-) from Ordinary Activities before tax -2909.40
Tax Expense -972.19
Net Profit(+)/Loss(-) from Ordinary Activities after tax -1937.21
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -1937.21
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.) -8.65
Diluted EPS before Extraordinary items (in Rs.) -8.65
Basic EPS after Extraordinary items (in Rs.) -8.65
Diluted EPS after Extraordinary items (in Rs.) -8.65
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) 92.56
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 52.94
Notes To Accounts Click here