V2 Retail
BSE: 532867|NSE: V2RETAIL|ISIN: INE945H01013|SECTOR: Trading
LIVE
BSE
May 25, 17:00
10.25
0.5 (5.13%)VOLUME 4,785
LIVE
NSE
May 25, 17:00
10.20
0.25 (2.51%) VOLUME 5,769
Balance Sheet of V2 Retail |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 22.40 | 22.40 | 22.40 | 18.32 | 22.10 | |||||
| Equity Share Capital | 22.40 | 22.40 | 22.40 | 18.32 | 16.49 | |||||
| Share Application Money | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 5.61 | |||||
| Reserves | -255.55 | 154.28 | 248.76 | 108.44 | 50.60 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -232.17 | 176.68 | 271.16 | 126.76 | 72.70 | |||||
| Secured Loans | 381.69 | 372.07 | 448.90 | 216.30 | 47.61 | |||||
| Unsecured Loans | 384.55 | 378.74 | 83.90 | 26.91 | 7.44 | |||||
| Total Debt | 766.24 | 750.81 | 532.80 | 243.21 | 55.05 | |||||
| Total Liabilities | 534.07 | 927.49 | 803.96 | 369.97 | 127.75 | |||||
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 363.70 | 372.53 | 262.30 | 132.93 | 45.99 | |||||
| Less: Accum. Depreciation | 142.19 | 102.07 | 53.37 | 25.77 | 10.60 | |||||
| Net Block | 221.51 | 270.46 | 208.93 | 107.16 | 35.39 | |||||
| Capital Work in Progress | 0.00 | 6.26 | 20.51 | 1.09 | 4.64 | |||||
| Investments | 0.38 | 0.26 | 0.13 | 0.00 | 0.00 | |||||
| Inventories | 219.96 | 667.08 | 557.47 | 249.15 | 78.20 | |||||
| Sundry Debtors | 2.92 | 2.86 | 0.00 | 0.12 | 0.09 | |||||
| Cash and Bank Balance | 9.87 | 12.36 | 50.17 | 14.18 | 8.06 | |||||
| Total Current Assets | 232.75 | 682.30 | 607.64 | 263.45 | 86.35 | |||||
| Loans and Advances | 322.34 | 162.34 | 122.13 | 66.28 | 32.59 | |||||
| Fixed Deposits | 1.10 | 2.58 | 4.79 | 0.97 | 0.21 | |||||
| Total CA, Loans & Advances | 556.19 | 847.22 | 734.56 | 330.70 | 119.15 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 239.87 | 150.86 | 117.14 | 48.51 | 23.70 | |||||
| Provisions | 4.16 | 45.84 | 43.02 | 20.47 | 7.74 | |||||
| Total CL & Provisions | 244.03 | 196.70 | 160.16 | 68.98 | 31.44 | |||||
| Net Current Assets | 312.16 | 650.52 | 574.40 | 261.72 | 87.71 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 534.05 | 927.50 | 803.97 | 369.97 | 127.74 | |||||
|
||||||||||
| Contingent Liabilities | 54.32 | 16.96 | 6.98 | 4.48 | 3.75 | |||||
| Book Value (Rs) | -104.09 | 78.88 | 121.06 | 69.18 | 40.68 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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