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Reliancedigital Retail Limited

Purchases

38,572.41

29,736.63

Operating and Other Expenses

K

6,751.83

4,668.97

Interest and Finance charges

L

3.63

6.42

Depreciation

461.65

305.36

Turnover

41,186.78

31,628.01

Less: Service Tax Recovered

56.74

20.31

For and on behalf of the Board

Ajay Baijal Director

Madhavan Ganesan Director

Amit Chaturvedi

per Sudhir Soni

Partner

Partner

Membership No. 103141

Membership No. 41870

45,789.52

34,717.38

(975.11)

(1,772.73)

-

28.36

(371.23)

(534.53)

(603.88)

(1,266.56)

(1,548.63)

(282.07)

(2,152.51)

(1,548.63)

(1,207.76)

(2,533.12)

Other Income

I

13.83

9.42

Variation in Stocks

J

3,670.54

1,327.53

Profit/ (Loss) before Tax

As per our Report of even date

For Chaturvedi & Shah Chartered Accountants

Mumbai Dated : 22nd April, 2010

For S.V.Ghatalia & Associates Chartered Accountants

Provision for Fringe Benefit Tax Provision for Deferred Tax Profit/ (Loss) after Tax

Rs. in lakh 2008-09

31,607.70

32,944.65

Add: Balance brought forward from Previous Year Balance carried to Balance Sheet

Reliancedigital Retail Limited Profit and Loss Account for the year ended 31st March, 2010

Basic and Diluted Earnings per Share of face value of Rs 10 each (In Rupees) (Refer Note 8, Schedule ‘N’)

Significant Accounting Policies Notes on Accounts

M N

INCOME

EXPENDITURE

Schedule

2009-10

41,130.04

44,814.41

7

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