| Profit & Loss account of V2 Retail (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,879.66 |
1,160.69 |
836.13 |
627.56 |
537.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,879.66 |
1,160.69 |
836.13 |
627.56 |
537.22 |
|
| Total Operating Revenues |
1,884.50 |
1,164.73 |
838.88 |
629.22 |
538.65 |
|
| Other Income |
5.37 |
6.87 |
6.15 |
15.58 |
22.16 |
|
| Total Revenue |
1,889.87 |
1,171.60 |
845.03 |
644.81 |
560.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,533.10 |
958.57 |
575.35 |
442.13 |
449.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-166.18 |
-113.50 |
20.16 |
-1.47 |
-69.39 |
|
| Employee Benefit Expenses |
138.14 |
92.65 |
81.68 |
57.61 |
47.68 |
|
| Finance Costs |
66.23 |
46.12 |
39.88 |
36.07 |
30.24 |
|
| Depreciation And Amortisation Expenses |
94.74 |
72.53 |
63.93 |
56.59 |
53.79 |
|
| Other Expenses |
127.14 |
84.65 |
82.86 |
70.24 |
61.89 |
|
| Total Expenses |
1,793.16 |
1,141.01 |
863.87 |
661.17 |
573.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
96.71 |
30.58 |
-18.84 |
-16.36 |
-13.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
96.71 |
30.58 |
-18.84 |
-16.36 |
-13.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.34 |
3.30 |
-4.27 |
-3.46 |
-2.05 |
|
| Tax For Earlier Years |
0.41 |
0.00 |
-0.08 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.81 |
3.30 |
-4.35 |
-3.46 |
-2.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
70.90 |
27.29 |
-14.49 |
-12.90 |
-11.04 |
|
| Profit/Loss From Continuing Operations |
70.90 |
27.29 |
-14.49 |
-12.90 |
-11.04 |
|
| Profit/Loss For The Period |
70.90 |
27.29 |
-14.49 |
-12.90 |
-11.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.50 |
7.89 |
-4.21 |
-3.76 |
-3.24 |
|
| Diluted EPS (Rs.) |
20.50 |
7.89 |
-4.21 |
-3.76 |
-3.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
