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-2011 To 31-Mar-2012 Period Ended 30-Jun-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 173.73
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -1097.44
Consumption of Raw Materials 1223.69
Purchase of traded goods -
Employees Cost 58.15
Depreciation 12.29
Other Expenditure 216.20
Total Expenditure 412.89
Profit from Operations before Other Income, Interest & Exceptional Items -239.16
Other Income 51.11
Profit before Interest & Exceptional Items -188.05
Interest 289.86
Profit after Interest but before Exceptional Items -477.91
Exceptional items 158.50
Profit(+)/Loss(-) from Ordinary Activities before tax -636.41
Tax Expense -158.75
Net Profit(+)/Loss(-) from Ordinary Activities after tax -477.66
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -477.66
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.) -2.13
Diluted EPS before Extraordinary items (in Rs.) -2.13
Basic EPS after Extraordinary items (in Rs.) -2.13
Diluted EPS after Extraordinary items (in Rs.) -2.13
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