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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 9614.33
(b) Other operating income 132.31
Total income from operations (net) ( a + b) 9746.64
Expenses
(a) Cost of materials consumed 384.92
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1452.84
(d) Employee benefits expense 810.37
(e) Depreciation and amortisation expense 724.49
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 3925.51
Total expenses 7298.13
Profit / (Loss) from operations before other income, finance costs and exceptional items 2448.51
Other income 496.04
Profit / (Loss) from ordinary activities before finance costs and exceptional items 2944.55
Finance costs 4347.70
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -1403.15
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -1403.15
Tax expense -218.69
Net Profit / (Loss) from ordinary activities after tax -1184.46
Extraordinary items 0.00
Net Profit / (Loss) for the period -1184.46
Share of profit / (loss) of associates -0.69
Minority interest -296.55
Other Related Items -887.22
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -887.22
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 -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -0.20
(b) Diluted -0.20
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.20
(b) Diluted -0.20
Notes To Accounts Click here