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-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 1218.17
Total Expenditure 5102.28
Profit from Operations before Other Income, Interest & Exceptional Items -1085.88
Other Income 374.07
Profit before Interest & Exceptional Items -711.81
Interest 815.01
Profit after Interest but before Exceptional Items -1526.82
Exceptional items 396.87
Profit(+)/Loss(-) from Ordinary Activities before tax -1923.69
Tax Expense 1553.12
Net Profit(+)/Loss(-) from Ordinary Activities after tax -3476.81
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -3476.81
Minority Interest 1.29
Shares of Associates 1.29
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period -3479.39
Dividend (%) -
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 2239.89
Reserves excluding Revaluation Reserves 25234.57
Basic EPS before Extraordinary items (in Rs.) -15.54
Diluted EPS before Extraordinary items (in Rs.) -15.54
Basic EPS after Extraordinary items (in Rs.) -15.54
Diluted EPS after Extraordinary items (in Rs.) -15.54
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