Symbol V2RETAIL Company V2 Retail Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
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 4016.40
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -1604.36
Consumption of Raw Materials -
Purchase of traded goods 4710.43
Employees Cost 518.07
Depreciation 259.97
Other Expenditure 1219.41
Total Expenditure 5103.52
Profit from Operations before Other Income, Interest & Exceptional Items -1087.12
Other Income 374.07
Profit before Interest & Exceptional Items -713.05
Interest 815.01
Profit after Interest but before Exceptional Items -1528.06
Exceptional items 396.87
Profit(+)/Loss(-) from Ordinary Activities before tax -1924.93
Tax Expense 1553.12
Net Profit(+)/Loss(-) from Ordinary Activities after tax -3478.05
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -3478.05
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 25301.97
Basic EPS before Extraordinary items (in Rs.) -15.53
Diluted EPS before Extraordinary items (in Rs.) -15.53
Basic EPS after Extraordinary items (in Rs.) -15.53
Diluted EPS after Extraordinary items (in Rs.) -15.53
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