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(Rs. in Crores)
Sr. No. Particulars 3 months ended 31st March, 2011 2811.92 (343.86) 4.86 2345.44 121.49 65.97 436.12 2630.02 181.90 3.37 185.27 109.58 75.69 75.69 15.30 9.85 50.54 3 months ended 31st March, 2010 2390.57 (3.72) 9.88 1707.55 101.75 51.80 357.76 2225.02 165.55 1.58 167.13 100.84 66.29 66.29 15.17 13.63 37.49 9 months ended 31st March, 2011 8151.89 (935.75) 20.23 6726.99 360.33 194.00 1281.20 7647.00 504.89 16.73 521.62 310.66 210.96 210.96 41.58 26.76 2.08 140.54 9 months ended 31st March, 2010 6447.86 (315.25) 28.30 4818.05 284.53 150.48 1017.89 5984.00 463.86 8.85 472.71 299.95 172.76 172.76 32.86 31.78 (0.49) 108.61 Year ended 30th June, 2010 8926.08 (336.89) 35.48 6606.99 394.04 212.32 1407.36 8319.30 606.78 85.73 692.51 391.28 301.23 12.93 288.30 48.69 12.63 (3.17) 230.15
1 Net Sales/Income from operations 2 Expenditure a) (Increase)/Decrease in stock in trade & Work in progress b) Consumption of Raw Materials c) Purchases of trading goods d) Employee cost e) Depreciation f) Other Expenditure Total 3 Profit from Operations before other Income and Interest(1-2) 4 Other Income 5 Profit before Interest (3+4) 6 Interest 7 Profit before Exceptional item (5-6) 8 Exceptional item 9 Profit Before tax (7-8) 10 Tax Expenses a) Current Tax b) Deferred Tax 11 Earlier year's income tax 12 Net Profit for the Period (9-10-11)
Unaudited Financial Results as per requirements of Clause 41 of Listing Agreemen Stand Alone Unaudited Financial Results for the Quarter and nine months ended 31st March, 2011 (Rs. in Crores)
Sr. No. Particulars 3 months ended 31st March, 2011 Unaudited 1032.01 (177.94) 4.86 844.49 53.52 35.94 195.42 956.29 75.72 2.75 78.47 48.37 30.10 30.10 6.00 4.00 20.10 43.42 0.92 1.02 0.89 0.99 3 months ended 31st March, 2010 Unaudited 935.03 23.08 9.88 589.73 45.14 27.77 158.15 853.75 81.28 1.17 82.45 51.64 30.81 30.81 9.14 7.60 14.07 41.23 0.67 0.77 0.67 0.77 9 months ended 31st March, 2011 Unaudited 3047.76 (384.36) 20.23 2345.26 165.44 105.63 586.36 2838.56 209.20 14.03 223.23 136.49 86.74 86.74 16.24 10.82 2.08 57.60 43.42 2.68 2.78 2.60 2.70 9 months ended 31st March, 2010 Unaudited 4992.32 (288.45) 28.30 3700.23 227.92 126.45 818.28 4612.73 379.59 8.44 388.03 250.75 137.28 137.28 26.83 25.75 (0.49) 85.19 41.23 4.29 4.39 4.29 4.39 Year ended 30th June, 2010 Audited 5934.37 783.88 35.48 3243.17 279.58 161.88 1000.20 5504.19 430.18 84.63 514.81 288.24 226.57 12.93 213.64 36.00 1.25 (3.17) 179.56 41.23 2527.48 8.46 8.56 8.46 8.56
1 Net Sales/Income from operations 2 Expenditure a) (Increase)/Decrease in stock in trade & Work in progress b) Consumption of Raw Materials c) Purchases of trading goods d) Employee cost e) Depreciation f) Other Expenditure Total 3 Profit from Operations before other Income and Interest(1-2) 4 Other Income 5 Profit before Interest (3+4) 6 Interest 7 Profit/(Loss) before Exceptional items (5-6) 8 Exceptional Item 9 Profit before Tax(7-8) 10 Tax Expenses a) Current Tax b) Deferred Tax 11 Adjustment for earlier year's income tax 12 Net Profit for the Period (9-10-11) 13 Paid up equity share capital (Face value of Rs.2 per share) 14 Reserves excluding Revaluation Reserves 15 Basic EPS : a)Equity Shares b)Class B Shares(Series 1) Diluted EPS: a)Equity Shares b)Class B Shares(Series 1) 16 Public share holdings: a)Equity shares: -Number of shares -Percentage of shareholdings b)Class B Shares(Series 1): -Number of shares -Percentage of shareholdings
Sr. No.
Particulars
17 Promoters and Promoter group shareholding a) Pledged/Encumbered - Number of Equity Shares - Number of Class B Shares( Series 1) -Percentage of Equity Shares(as a % of total equity shareholding of Promoters and promoter group) -Percentage of Class B Shares( Series 1) (as a % of total equity shareholding of Promoters and promoter group) -Percentage of Equity Shares (as a % of total equity share capital of company ) -Percentage of Class B Shares( Series 1) (as a % of total Class B shares(Series 1) share capital of company) b) Non-Encumbered - Number of Equity Shares - Number of Class B Shares( Series 1) -Percentage of Equity Shares(as a % of total equity shareholding of Promoters and promoter group) -Percentage of Class B Shares( Series 1) (as a % of total equity shareholding of Promoters and promoter group) -Percentage of Equity Shares (as a % of total equity share capital of company ) -Percentage of Class B Shares( Series 1) (as a % of total Class B shares(Series 1) share capital of company)
13.32 1.26
8.40 1.82
13.32 1.26
8.40 1.82
11.68 1.82
31.61 45.25
36.33 44.68
31.61 45.25
36.33 44.68
33.05 44.68
Notes : 1 The above results have been reviewed by Audit Committee along with the Limited Review Report given by the Statutory Auditors and the same was taken on record by the Board of Directors of the Company at its meeting held on 13th May, 2011. 2 The performance of the current nine months ended would not be comparable with the corresponding nine months of the previous year for the reasons as stated in note no. 7. 3 There were no investor complaints at the beginning of the quarter. A total of 34 complaints were received during the quarter ended 31st March 2011, which were resolved. There are no complaints at the end of the quarter. 4 During the quarter, the Company has entered into a Joint venture for Mega Food Park with Capital Foods Limited and Satva Developers Private Limited. 5 The Company has only one business segment i.e. "Retail". 6 Figures for the previous year have been re-arranged and re-grouped wherever necessary. 7 In view of the realighment and transfer of the 'value retail business' to its wholly owned subsidiary and two schemes of arrangement effected in previous financial year, the performance of the current nine months ended would not be comparable with the corresponding nine months of the previous year. 8 The Company is also presenting the consolidated results for the quarter and nine months ended 31st March 2011. The corresponding consolidated information pertaining to the previous year quarter and nine months ended 31st March 2011, is not available, as the company was following standalone reporting till financial year 2009-10. Consolidated Unaudited Financial Results for the Quarter and nine months ended 31st March, 2011 (Rs. in crores) Sr. Particulars No. 1 Net Sales/Income from operations 2 Expenditure a) (Increase)/Decrease in stock in trade & Work in progress b) Consumption of Raw Materials c) Purchases of trading goods d) Employee cost e) Depreciation f) Other Expenditure Total Profit from Operations before other Income and Interest(1-2 Other Income Profit before Interest and Exceptional Items (3+4) Interest Profit / (Loss) from Oridnary Activities beforer Tax (5-6) Tax Expenses a) Fringe Benefit Tax b) Current Tax c) Deferred Tax Earlier year's income tax Net Profit / (Loss) from Ordiniary Activities (7-8-9) Less: Prior Period Items Less: Share of Minority Interest Add: Share in Loss of Associate Companies Net Profit after Minority Interest 3 months ended 31st March, 2011 3022.11 (359.61) 3.17 2374.42 171.18 76.51 564.69 2830.36 191.75 7.49 199.24 161.45 37.79 20.56 11.48 5.75 1.15 (0.51) 4.09 9 months ended 31st March, 2011 8834.72 (952.46) 20.01 6902.90 503.66 223.43 1609.61 8307.15 527.57 40.91 568.48 434.66 133.82 58.62 29.43 2.08 43.69 2.26 (1.28) 40.15 Year ended 30th June, 2010 9786.94 (321.75) 35.48 6969.11 624.47 278.32 1653.46 9239.09 547.85 126.06 673.91 493.38 180.53 0.01 60.35 46.94 (3.17) 76.40 0.05 2.55 (6.31) 67.49
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By order of the Board Sd/Place : Mumbai Date :13 May 2011 Kishore Biyani Managing Director