V2 Retail
BSE: 532867|NSE: V2RETAIL|ISIN: INE945H01013|SECTOR: Trading
LIVE
BSE
Jun 20, 10:10
11.00
0 VOLUME 100
LIVE
NSE
Jun 20, 10:11
11.20
-0.25 (-2.18%) VOLUME 602
| Download Annual Report PDF Format 2012 | 2011 |
Profit & Loss account of V2 Retail |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Income | ||||||||||
| Sales Turnover | 42.20 | 1,128.25 | 1,105.46 | 1,393.03 | 1,005.31 | |||||
| Excise Duty | 2.04 | 63.60 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 40.16 | 1,064.65 | 1,105.46 | 1,393.03 | 1,005.31 | |||||
| Other Income | 3.74 | 10.41 | -41.45 | 9.37 | 7.76 | |||||
| Stock Adjustments | 16.04 | -219.96 | -430.82 | 104.03 | 300.45 | |||||
| Total Income | 59.94 | 855.10 | 633.19 | 1,506.43 | 1,313.52 | |||||
| Expenditure | ||||||||||
| Raw Materials | 47.49 | 622.01 | 840.08 | 1,021.46 | 862.68 | |||||
| Power & Fuel Cost | 1.05 | 34.84 | 38.31 | 47.67 | 29.72 | |||||
| Employee Cost | 5.18 | 79.50 | 88.55 | 122.41 | 72.31 | |||||
| Other Manufacturing Expenses | 0.11 | 0.27 | 0.94 | 9.19 | 9.32 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 142.56 | 267.95 | 192.21 | |||||
| Miscellaneous Expenses | 14.63 | 161.12 | 18.37 | 28.18 | 17.50 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 68.46 | 897.74 | 1,128.81 | 1,496.86 | 1,183.74 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -12.26 | -53.05 | -454.17 | 0.20 | 122.02 | |||||
| PBDIT | -8.52 | -42.64 | -495.62 | 9.57 | 129.78 | |||||
| Interest | 8.15 | 10.14 | 91.38 | 98.36 | 38.99 | |||||
| PBDT | -16.67 | -52.78 | -587.00 | -88.79 | 90.79 | |||||
| Depreciation | 2.60 | 34.32 | 46.54 | 48.80 | 27.60 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -19.27 | -87.10 | -633.54 | -137.59 | 63.19 | |||||
| Extra-ordinary items | 0.00 | -0.01 | 0.98 | -2.77 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -19.27 | -87.11 | -632.56 | -140.36 | 63.19 | |||||
| Tax | 15.53 | -21.94 | -217.85 | -45.88 | 22.55 | |||||
| Reported Net Profit | -34.78 | -65.17 | -361.00 | -94.49 | 40.64 | |||||
| Total Value Addition | 20.96 | 275.73 | 288.72 | 475.39 | 321.06 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 223.99 | 223.99 | 223.99 | 223.99 | 223.99 | |||||
| Earning Per Share (Rs) | -15.53 | -29.10 | -161.17 | -42.18 | 18.14 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 122.96 | 137.02 | -104.09 | 78.88 | 121.06 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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