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V2 Retail Nine Months, V2 Retail Financial Statement & Accounts
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V2 Retail
BSE: 532867|NSE: V2RETAIL|ISIN: INE945H01013|SECTOR: Trading
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Download Annual Report PDF Format 2013 | 2012 | 2011

Nine Months of V2 Retail

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 176.50 79.65 27.88 906.76 850.82
Other Operating Income -- -- -- -- --
Total Income From Operations 176.50 79.65 27.88 906.76 850.82
EXPENDITURE
Consumption of Raw Materials -- -- -- 668.44 612.55
Purchase of Traded Goods 141.80 68.84 37.10 -- --
Increase/Decrease in Stocks -11.91 -9.83 -16.36 20.27 296.98
Power & Fuel -- -- -- -- --
Employees Cost 11.93 6.25 3.76 65.98 67.04
Depreciation 2.51 1.67 1.92 27.14 35.12
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 23.97 11.72 9.06 169.25 162.77
P/L Before Other Inc. , Int., Excpt. Items & Tax 8.20 0.99 -7.61 -44.32 -323.65
Other Income 1.62 1.58 1.53 8.73 8.24
P/L Before Int., Excpt. Items & Tax 9.82 2.58 -6.07 -35.59 -315.41
Interest 5.94 4.78 6.41 66.68 67.57
P/L Before Exceptional Items & Tax 3.88 -2.20 -12.48 -102.27 -382.98
Exceptional Items -0.17 -0.27 -1.34 -1.84 --
P/L Before Tax 3.71 -2.47 -13.82 -104.11 -382.98
Tax 0.64 -0.67 15.51 -34.54 -149.17
P/L After Tax from Ordinary Activities 3.08 -1.80 -29.34 -69.57 -233.81
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- -51.98
Net Profit/(Loss) For the Period 3.08 -1.80 -29.34 -69.57 -285.79
Equity Share Capital 22.40 22.40 22.40 22.40 22.40
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.45 -0.81 -13.10 -31.06 --
Diluted EPS 1.45 -0.81 -13.10 -31.06 --
EPS After Extra Ordinary
Basic EPS 1.37 -0.81 -13.10 -31.06 --
Diluted EPS 1.37 -0.81 -13.10 -31.06 --
Public Share Holding
No Of Shares (Crores) 0.96 0.96 0.96 0.96 0.89
Share Holding (%) 42.81 42.80 42.80 42.80 39.78
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 1.24 1.24 0.10 0.10 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 96.61 96.60 7.44 7.44 --
- Per. of shares (as a % of the total Share Cap. of the company) 55.26 55.25 4.26 4.26 --
b) Non-encumbered
- Number of shares (Crores) 0.04 0.04 1.19 1.19 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 3.39 3.40 92.56 92.56 --
- Per. of shares (as a % of the total Share Cap. of the company) 1.93 1.94 52.94 52.94 --
Notes
Source : Dion Global Solutions Limited
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