Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
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 106464.63
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials 83315.06
Purchase of traded goods -
Employees Cost 7949.94
Depreciation 3434.01
Other Expenditure 20742.90
Total Expenditure 115441.91
Profit from Operations before Other Income, Interest & Exceptional Items -8977.28
Other Income 1042.95
Profit before Interest & Exceptional Items -7934.33
Interest 10706.30
Profit after Interest but before Exceptional Items -18640.63
Exceptional items -232.32
Profit(+)/Loss(-) from Ordinary Activities before tax -18408.31
Tax Expense -2194.18
Net Profit(+)/Loss(-) from Ordinary Activities after tax -16214.13
Extraordinary Items -9692.78
Net Profit (+) / Loss (-) for the period -6521.35
Minority Interest 0.36
Shares of Associates 0.50
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period -6522.21
Dividend (%) -
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 2239.89
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) -72.29
Diluted EPS before Extraordinary items (in Rs.) -72.29
Basic EPS after Extraordinary items (in Rs.) -29.12
Diluted EPS after Extraordinary items (in Rs.) -29.12
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) 95.56
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 52.94
Notes To Accounts Click here