Profit & Loss

V2 RETAIL LTD.

NSE : V2RETAILBSE : 532867ISIN CODE : INE945H01013Industry : RetailingHouse : Private
BSE535.2512.2 (+2.33 %)
PREV CLOSE ( ) 523.05
OPEN PRICE ( ) 534.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2041
TODAY'S LOW / HIGH ( )524.00 544.00
52 WK LOW / HIGH ( )76.2 544
NSE538.459.55 (+1.81 %)
PREV CLOSE( ) 528.90
OPEN PRICE ( ) 540.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 538.45 (45)
VOLUME 34030
TODAY'S LOW / HIGH( ) 520.35 540.50
52 WK LOW / HIGH ( )75.1 540.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
8388.83
6292.25
5386.47
7012.26
2983.22
     Sales
8361.26
6275.62
5372.18
6991.24
2977.66
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
27.57
16.63
14.29
21.02
5.56
Less: Excise Duty
Operating Income (Net)
8388.83
6292.25
5386.47
7012.26
2983.22
EXPENDITURE :
Increase/Decrease in Stock
181.66
85.53
-785.34
558.52
-237.98
Raw Material Consumed
5352.12
3938.50
4364.12
4491.49
2291.74
     Opening Raw Materials
166.48
195.95
113.56
     Purchases Raw Materials
608.22
445.04
447.58
     Closing Raw Materials
236.31
166.48
195.95
     Other Direct Purchases / Brought in cost
4813.72
3464.00
3998.93
4491.49
2291.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.49
207.17
148.32
198.99
50.38
     Electricity & Power
282.72
205.36
145.80
198.95
50.38
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.77
1.81
2.52
0.04
0.00
Employee Cost
886.10
630.03
506.84
629.29
183.49
     Salaries, Wages & Bonus
782.93
558.13
434.92
559.90
165.53
     Contributions to EPF & Pension Funds
39.45
29.19
24.13
35.65
11.58
     Workmen and Staff Welfare Expenses
37.52
22.44
19.74
22.07
4.48
     Other Employees Cost
26.20
20.28
28.05
11.67
1.91
Operating Expenses
380.45
339.04
279.05
93.91
11.43
     Sub-contracted / Out sourced services
     Processing Charges
210.16
192.20
161.33
     Repairs and Maintenance
39.99
28.85
35.70
31.05
11.43
     Packing Material Consumed
104.47
57.49
71.63
61.77
     Other Mfg Exp
25.83
60.50
10.39
1.09
0.00
General and Administration Expenses
194.53
133.19
158.71
117.52
213.05
     Rent , Rates & Taxes
38.13
22.77
62.57
24.36
146.35
     Insurance
4.18
4.51
5.37
2.96
0.49
     Printing and stationery
5.93
0.89
4.75
4.56
3.87
     Professional and legal fees
55.87
41.38
30.76
22.91
6.32
     Traveling and conveyance
24.60
18.11
14.32
16.83
7.82
     Other Administration
65.82
45.53
40.95
45.91
48.22
Selling and Distribution Expenses
213.25
254.42
189.48
143.14
187.80
     Advertisement & Sales Promotion
55.59
50.53
46.23
31.93
25.65
     Sales Commissions & Incentives
0.25
0.66
0.20
0.18
0.19
     Freight and Forwarding
149.72
101.77
100.23
106.75
42.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.69
101.46
42.81
4.29
119.95
Miscellaneous Expenses
41.72
34.16
26.07
5.20
     Bad debts /advances written off
3.82
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.89
34.16
26.07
5.20
0.00
Less: Expenses Capitalised
Total Expenditure
7534.30
5622.05
4887.25
6238.05
2699.92
Operating Profit (Excl OI)
854.53
670.20
499.22
774.21
283.30
Other Income
66.69
158.89
229.65
24.75
25.38
     Interest Received
9.93
11.78
105.14
22.29
1.47
     Dividend Received
     Profit on sale of Fixed Assets
0.56
1.56
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
56.20
145.55
124.51
2.47
23.91
Operating Profit
921.22
829.09
728.87
798.96
308.69
Interest
420.19
389.37
326.65
327.93
103.32
     InterestonDebenture / Bonds
     Interest on Term Loan
1.08
0.48
3.76
12.38
80.23
     Intereston Fixed deposits
     Bank Charges etc
14.66
23.65
13.84
31.57
5.83
     Other Interest
404.45
365.24
309.05
283.98
17.26
PBDT
501.02
439.72
402.22
471.03
205.36
Depreciation
670.54
588.31
555.13
509.77
20.88
Profit Before Taxation & Exceptional Items
-169.52
-148.59
-152.91
-38.74
184.48
Exceptional Income / Expenses
125.45
Profit Before Tax
-169.52
-148.59
-152.91
86.71
184.48
Provision for Tax
-41.35
-31.81
-24.48
-1.11
86.94
     Current Income Tax
4.86
     Deferred Tax
-45.43
-31.81
-24.48
-1.11
86.94
     Other taxes
-0.79
0.00
0.00
0.00
0.00
Profit After Tax
-128.17
-116.77
-128.43
87.82
97.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-128.17
-116.77
-128.43
87.82
97.54
Adjustments to PAT
Profit Balance B/F
-6874.36
-6753.63
-6625.09
-6456.01
-5375.29
Appropriations
-7002.53
-6870.41
-6753.52
-6368.20
-5277.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.81
3.95
0.12
256.89
-1.99
Equity Dividend %
Earnings Per Share
-3.73
-3.40
-3.77
2.57
4.14
Adjusted EPS
-3.73
-3.40
-3.77
2.57
4.14

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.