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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 1228.70
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress 49.31
Consumption of Raw Materials -
Purchase of traded goods 982.47
Employees Cost 142.35
Depreciation 67.82
Other Expenditure 295.80
Total Expenditure 1537.75
Profit from Operations before Other Income, Interest & Exceptional Items -309.05
Other Income 220.86
Profit before Interest & Exceptional Items -88.19
Interest 174.19
Profit after Interest but before Exceptional Items -262.38
Exceptional items 262.89
Profit(+)/Loss(-) from Ordinary Activities before tax -525.27
Tax Expense 1.74
Net Profit(+)/Loss(-) from Ordinary Activities after tax -527.01
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -527.01
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.) -2.35
Diluted EPS before Extraordinary items (in Rs.) -2.35
Basic EPS after Extraordinary items (in Rs.) -2.35
Diluted EPS after Extraordinary items (in Rs.) -2.35
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