Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 12520.11
(b) Other operating income 64.86
Total income from operations (net) ( a + b) 12584.97
Expenses
(a) Cost of materials consumed 2093.16
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1765.13
(d) Employee benefits expense 1037.00
(e) Depreciation and amortisation expense 240.69
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5253.71
Total expenses 10389.69
Profit / (Loss) from operations before other income, finance costs and exceptional items 2195.28
Other income 875.11
Profit / (Loss) from ordinary activities before finance costs and exceptional items 3070.39
Finance costs 2816.05
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 254.34
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 254.34
Tax expense 95.00
Net Profit / (Loss) from ordinary activities after tax 159.34
Extraordinary items 0.00
Net Profit / (Loss) for the period 159.34
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 159.34
Face Value (in Rs.) 5.00
Paid-up equity share capital 21759.06
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.04
(b) Diluted 0.04
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.04
(b) Diluted 0.04
- Number of shares 116118428.00
- Percentage of shareholding 26.68
- Number of shares 274719402
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 86.10
- Percentage of shares (as a % of the total share capital of the company) 63.13
- Number of shares 44343340.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 13.90
- Percentage of shares (as a % of the total share capital of the company) 10.19
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 2.00
Disposed during the Quarter 2.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here