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V2 Retail Consolidated Profit & Loss account, V2 Retail Financial Statement & Accounts
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V2 Retail
BSE: 532867|NSE: V2RETAIL|ISIN: INE945H01013|SECTOR: Trading
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Consolidated Profit & Loss account of V2 Retail

------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths
Income
Sales Turnover 1,105.46 1,393.03 1,005.31
Excise Duty 0.00 0.00 0.00
Net Sales 1,105.46 1,393.03 1,005.31
Other Income -41.45 9.37 7.76
Stock Adjustments -430.82 104.03 0.00
Total Income 633.19 1,506.43 1,013.07
Expenditure
Raw Materials 840.08 1,021.46 562.23
Power & Fuel Cost 38.31 47.67 29.72
Employee Cost 88.55 122.41 72.31
Other Manufacturing Expenses 0.94 9.19 9.32
Selling and Admin Expenses 142.72 267.92 192.20
Miscellaneous Expenses 20.99 28.21 17.51
Preoperative Exp Capitalised 0.00 0.00 0.00
Total Expenses 1,131.59 1,496.86 883.29
Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths
Operating Profit -456.95 0.20 122.02
PBDIT -498.40 9.57 129.78
Interest 91.38 98.36 38.99
PBDT -589.78 -88.79 90.79
Depreciation 46.54 48.81 27.60
Other Written Off 0.00 0.00 0.00
Profit Before Tax -636.32 -137.60 63.19
Extra-ordinary items 3.12 -2.77 0.00
PBT (Post Extra-ord Items) -633.20 -140.37 63.19
Tax -217.88 -45.88 22.55
Reported Net Profit -415.11 -94.49 40.64
Minority Interest 0.21 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates -367.85 -91.72 40.64
Total Value Addition 291.50 475.40 321.06
Preference Dividend 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 223.99 223.99 223.99
Earning Per Share (Rs) -185.32 -42.19 18.14
Equity Dividend (%) 0.00 0.00 0.00
Book Value (Rs) -104.36 79.14 121.06
Source : Dion Global Solutions Limited

Results of V2 Retail

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