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hypercity retail

Expense Details Hypercity Retail (India) Ltd. 40238 40603 40969 Currency: Rs. Million (Non-Annualised) 12 mths 12 mths 12 mths Total expenses 4422.1 7001.6 8923.5 Operating expenses 3884.1 6532.7 8363.5 Raw materials, stores & spares Raw material expenses Stores, spares, tools consumed Purchase of finished goods 2748.5 4664.3 5933.8 Packaging and packing expenses 27.3 47.5 51.3 Power, fuel & water charges 102.1 142.2 191.7 Compensation to employees 295.8 446.1 583 Indirect taxes 224.9 469.7 581.4 Excise duty Royalties, technical know-how fees, etc Rent & lease rent 215.2 327 437.6 Repairs & maintenance 120.3 195.9 291.5 Insurance premium paid 1.3 2.9 2.6 Outsourced manufacturing jobs Outsourced professional jobs 28.6 37.2 55 Non-executive directors' fees 0 0.5 Selling & distribution expenses 50.3 91.7 98.6 Advertising expenses 50.3 91.7 98.6 Marketing expenses Distribution expenses Travel expenses 29.8 33.2 52.5 Communications expenses Printing & stationery expenses Miscellaneous expenditure 40 75 84 Other operational exp of industrial ent Other operational exp of non-fin services ent Financial charges 419.4 Fee based financial services expenses 33.1 Fund based financial services expenses 386.3 Interest paid 385.7 Financial charges on instruments Bill discounting charges Treasury operations expenses 0.6 326.2 69.7 256.5 255 1.5 388.7 84.2 304.5 304 0.5

hypercity retail

Loss on securities trans & on sale of invst Loss relating to forex transactions 0.6 Loss on revaluation of investments Other fund based financial services expenses Provisions Provn for bad debts Provn for diminution in investments Provn for unspecified contingencies 2.6 2.6

1.5

0.5

1.7 1.7

1.6 1.6

Non-cash charges 98.3 Depreciation 95.3 Amortisation Write-offs 3 Less: other capitalisation Less: other expenses transferred to DRE Less: expenses charged to other exp heads

126.6 126.6

160.8 160.8

Prior period and extra-ordinary expenses 17.7 14.4 Prior period expenses Cash prior period expenses Prior period direct taxes Cash prior period exp excl prior period taxes Non cash prior period expenses Prior period depreciation Non cash prior period exp excl prior period dep Extra-ordinary expenses 17.7 14.4 Loss on impairment of assets Loss on sale of assets 14.2 10.5 Loss because (effect) of change in valuation and accounting policies Provision for direct tax Corporate tax MAT credit utilised MAT credit created Deferred tax Deferred tax assets and credit Other direct taxes Fringe benefits tax R & D expenses (capital & current account)

8.9

8.9 3.6

hypercity retail

R & D expenses - capital account R & D expenses - current account

hypercity retail

Description Monday, March Monday, 1, 2010 March Tuesday, 1, 2010 March Tuesday, 1, 2011 March Thursday, 1, 2011 March Thursday, 1, 2012 March 1, 2012 Total expenses 4422.1 7001.6 8923.5 Operating expenses 3884.1 100.00% 6532.7 100.00% 8363.5 100.00% Raw materials, stores & spares Raw material expenses Stores, spares, tools consumed Purchase of finished goods 2748.5 70.76% 4664.3 71.40% 5933.8 70.95% Packaging and packing expenses 27.3 0.70% 47.5 0.73% 51.3 0.61% Power, fuel & water charges 102.1 2.63% 142.2 2.18% 191.7 2.29% Compensation to employees 295.8 7.62% 446.1 6.83% 583 6.97% Indirect taxes 224.9 5.79% 469.7 7.19% 581.4 6.95% Excise duty Royalties, technical know-how fees, etc Rent & lease rent 215.2 5.54% 327 5.01% 437.6 5.23% Repairs & maintenance 120.3 3.10% 195.9 3.00% 291.5 3.49% Insurance premium paid 1.3 0.03% 2.9 0.04% 2.6 0.03% Outsourced manufacturing jobs Outsourced professional jobs 28.6 0.74% 37.2 0.57% 55 0.66% Non-executive directors' fees 0 0.5 0.01% Selling & distribution expenses 50.3 1.30% 91.7 1.40% 98.6 1.18% Advertising expenses 50.3 1.30% 91.7 1.40% 98.6 1.18% Marketing expenses Distribution expenses Travel expenses 29.8 0.77% 33.2 0.51% 52.5 0.63% Communications expenses Printing & stationery expenses Miscellaneous expenditure 40 1.03% 75 1.15% 84 1.00% Other operational exp of industrial ent Other operational exp of non-fin services ent