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-2012 To 31-Mar-2013 Period Ended 30-Jun-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 2152.31
(b) Other operating income -
Total income from operations (net) ( a + b) 2152.31
Expenses
(a) Cost of materials consumed -
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1838.78
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -212.58
(d) Employee benefits expense 210.63
(e) Depreciation and amortisation expense 61.27
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 300.64
Total expenses 2198.74
Profit / (Loss) from operations before other income, finance costs and exceptional items -46.43
Other income 50.70
Profit / (Loss) from ordinary activities before finance costs and exceptional items 4.27
Finance costs 165.66
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -161.39
Exceptional items 26.93
Profit / (Loss) from ordinary activities before tax -188.32
Tax expense -52.36
Net Profit / (Loss) from ordinary activities after tax -135.96
Extraordinary items -
Net Profit / (Loss) for the period -135.96
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -135.96
Face Value (in Rs.) 10.00
Paid-up equity share capital 2239.89
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.61
(b) Diluted 0.61
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.61
(b) Diluted 0.61
- Number of shares 9585998.00
- Percentage of shareholding 42.80
- Number of shares 11872694
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 92.66
- Percentage of shares (as a % of the total share capital of the company) 53.01
- Number of shares 939459.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 7.33
- Percentage of shares (as a % of the total share capital of the company) 4.19
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here