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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 15788.22
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials 14241.62
Purchase of traded goods -
Employees Cost 1454.46
Depreciation 712.12
Other Expenditure 3855.84
Total Expenditure 20264.04
Profit from Operations before Other Income, Interest & Exceptional Items -4475.82
Other Income 155.91
Profit before Interest & Exceptional Items -4319.91
Interest 2003.68
Profit after Interest but before Exceptional Items -6323.59
Exceptional items 287.10
Profit(+)/Loss(-) from Ordinary Activities before tax -6610.69
Tax Expense -
Net Profit(+)/Loss(-) from Ordinary Activities after tax -6610.69
Extraordinary Items -7658.06
Net Profit (+) / Loss (-) for the period 1047.37
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.) 4.68
Diluted EPS before Extraordinary items (in Rs.) 4.68
Basic EPS after Extraordinary items (in Rs.) 4.68
Diluted EPS after Extraordinary items (in Rs.) 4.68
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