V2 RETAIL
|
V2 RETAIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2015 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹629 Cr | ₹539 Cr | ₹701 Cr | ₹29,832,206 Cr | ₹238 Cr |
Sales | ₹628 Cr | ₹537 Cr | ₹699 Cr | ₹29,776,567 Cr | ₹237 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.66 Cr | ₹1.43 Cr | ₹2.10 Cr | ₹55,639 Cr | ₹0.37 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹629 Cr | ₹539 Cr | ₹701 Cr | ₹29,832,206 Cr | ₹238 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹8.55 Cr | ₹-79 Cr | ₹56 Cr | ₹-2,379,785 Cr | ₹-11 Cr |
Raw Material Consumed | ₹394 Cr | ₹436 Cr | ₹449 Cr | ₹22,917,431 Cr | ₹183 Cr |
Opening Raw Materials | ₹20 Cr | ₹11 Cr | - | - | - |
Purchases Raw Materials | ₹45 Cr | ₹45 Cr | - | - | - |
Closing Raw Materials | ₹17 Cr | ₹20 Cr | - | - | - |
Other Direct Purchases / Brought in cost | ₹346 Cr | ₹400 Cr | ₹449 Cr | ₹22,917,431 Cr | ₹183 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹15 Cr | ₹20 Cr | ₹503,841 Cr | ₹4.72 Cr |
Electricity & Power | ₹21 Cr | ₹15 Cr | ₹20 Cr | ₹503,841 Cr | ₹4.72 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.18 Cr | ₹0.25 Cr | ₹0.00 Cr | - | - |
Employee Cost | ₹63 Cr | ₹51 Cr | ₹63 Cr | ₹1,834,870 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹56 Cr | ₹43 Cr | ₹56 Cr | ₹1,655,251 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹2.92 Cr | ₹2.41 Cr | ₹3.57 Cr | ₹115,762 Cr | ₹0.91 Cr |
Workmen and Staff Welfare Expenses | ₹2.24 Cr | ₹1.97 Cr | ₹2.21 Cr | ₹44,780 Cr | ₹0.52 Cr |
Other Employees Cost | ₹2.03 Cr | ₹2.81 Cr | ₹1.17 Cr | ₹19,076 Cr | ₹0.11 Cr |
Other Manufacturing Expenses | ₹34 Cr | ₹28 Cr | ₹9.39 Cr | ₹114,296 Cr | ₹0.82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹16 Cr | - | - | - |
Repairs and Maintenance | ₹2.89 Cr | ₹3.57 Cr | ₹3.11 Cr | ₹114,296 Cr | ₹0.82 Cr |
Packing Material Consumed | ₹5.75 Cr | ₹7.16 Cr | ₹6.18 Cr | - | - |
Other Mfg Exp | ₹6.05 Cr | ₹1.04 Cr | ₹0.11 Cr | - | - |
General and Administration Expenses | ₹13 Cr | ₹16 Cr | ₹12 Cr | ₹2,130,523 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹2.28 Cr | ₹6.26 Cr | ₹2.44 Cr | ₹1,463,505 Cr | ₹16 Cr |
Insurance | ₹0.45 Cr | ₹0.54 Cr | ₹0.30 Cr | ₹4,874 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.48 Cr | ₹0.46 Cr | ₹38,687 Cr | ₹0.41 Cr |
Professional and legal fees | ₹4.14 Cr | ₹3.08 Cr | ₹2.29 Cr | ₹63,151 Cr | ₹0.41 Cr |
Traveling and conveyance | ₹1.81 Cr | ₹1.43 Cr | ₹1.68 Cr | ₹78,152 Cr | ₹0.94 Cr |
Other Administration | ₹6.37 Cr | ₹5.53 Cr | ₹6.27 Cr | ₹560,305 Cr | ₹5.84 Cr |
Selling and Distribution Expenses | ₹25 Cr | ₹19 Cr | ₹14 Cr | ₹1,878,003 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹5.05 Cr | ₹4.62 Cr | ₹3.19 Cr | ₹256,529 Cr | ₹3.49 Cr |
Sales Commissions & Incentives | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹1,905 Cr | ₹0.01 Cr |
Freight and Forwarding | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹420,025 Cr | ₹3.68 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹10 Cr | ₹4.28 Cr | ₹0.43 Cr | ₹1,199,544 Cr | ₹9.31 Cr |
Miscellaneous Expenses | ₹3.42 Cr | ₹2.61 Cr | ₹0.52 Cr | - | ₹0.37 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.42 Cr | ₹2.61 Cr | ₹0.52 Cr | - | ₹0.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹562 Cr | ₹489 Cr | ₹624 Cr | ₹26,999,179 Cr | ₹233 Cr |
Operating Profit (Excl OI) | ₹67 Cr | ₹50 Cr | ₹77 Cr | ₹2,833,028 Cr | ₹4.96 Cr |
Other Income | ₹16 Cr | ₹23 Cr | ₹2.48 Cr | ₹253,823 Cr | ₹2.21 Cr |
Interest Received | ₹1.18 Cr | ₹11 Cr | ₹2.23 Cr | ₹14,711 Cr | ₹0.10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹15 Cr | ₹12 Cr | ₹0.25 Cr | ₹239,112 Cr | ₹2.11 Cr |
Operating Profit | ₹83 Cr | ₹73 Cr | ₹80 Cr | ₹3,086,851 Cr | ₹7.17 Cr |
Interest | ₹39 Cr | ₹33 Cr | ₹33 Cr | ₹1,033,233 Cr | ₹8.95 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.05 Cr | ₹0.38 Cr | ₹1.24 Cr | ₹802,319 Cr | ₹6.82 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.37 Cr | ₹1.38 Cr | ₹3.16 Cr | ₹58,343 Cr | ₹0.89 Cr |
Other Interest | ₹37 Cr | ₹31 Cr | ₹28 Cr | ₹172,572 Cr | ₹1.24 Cr |
PBDT | ₹44 Cr | ₹40 Cr | ₹47 Cr | ₹2,053,618 Cr | ₹-1.78 Cr |
Depreciation | ₹59 Cr | ₹56 Cr | ₹51 Cr | ₹208,789 Cr | ₹3.48 Cr |
Profit Before Taxation & Exceptional Items | ₹-15 Cr | ₹-15 Cr | ₹-3.87 Cr | ₹1,844,828 Cr | ₹-5.26 Cr |
Exceptional Income / Expenses | - | - | ₹13 Cr | - | - |
Profit Before Tax | ₹-15 Cr | ₹-15 Cr | ₹8.67 Cr | ₹1,844,828 Cr | ₹-5.26 Cr |
Provision for Tax | ₹-3.18 Cr | ₹-2.45 Cr | ₹-0.11 Cr | ₹869,351 Cr | ₹-0.76 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-3.18 Cr | ₹-2.45 Cr | ₹-0.11 Cr | ₹869,351 Cr | ₹-0.17 Cr |
Other taxes | ₹-3.18 Cr | ₹-2.45 Cr | ₹-0.11 Cr | ₹869,351 Cr | ₹-0.76 Cr |
Profit After Tax | ₹-12 Cr | ₹-13 Cr | ₹8.78 Cr | ₹975,477 Cr | ₹-4.51 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹-47 Cr | ₹0.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-12 Cr | ₹-13 Cr | ₹8.78 Cr | ₹975,430 Cr | ₹-4.51 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-675 Cr | ₹-663 Cr | ₹-646 Cr | ₹-53,752,934 Cr | ₹-533 Cr |
Appropriations | ₹-687 Cr | ₹-675 Cr | ₹-637 Cr | ₹-52,777,504 Cr | ₹-538 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.40 Cr | ₹0.01 Cr | ₹26 Cr | ₹-19,919 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-3.40 | ₹-3.77 | ₹2.57 | ₹4.14 | ₹-2.01 |
Adjusted EPS | ₹-3.40 | ₹-3.77 | ₹2.57 | ₹4.14 | ₹-2.01 |
Compare Income Statement of peers of V2 RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
V2 RETAIL | ₹1,809.6 Cr | 2.2% | 23.8% | 527.3% | Stock Analytics | |
AVENUE SUPERMARTS | ₹296,415.0 Cr | -4.2% | 6.1% | 34.2% | Stock Analytics | |
TRENT | ₹153,028.0 Cr | 3.3% | 9% | 212.3% | Stock Analytics | |
METRO BRANDS | ₹29,436.8 Cr | 0.9% | -3.5% | 26.8% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹27,278.4 Cr | 11.8% | 30.8% | 18.8% | Stock Analytics | |
BATA INDIA | ₹17,522.2 Cr | 1.6% | -1.4% | -8.9% | Stock Analytics |
V2 RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
V2 RETAIL | 2.2% |
23.8% |
527.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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