Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 31-Mar-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 30580.42
(b) Other operating income 389.60
Total income from operations (net) ( a + b) 30970.02
Expenses
(a) Cost of materials consumed 2860.86
(b) Purchases of stock-in-trade 8240.61
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -380.57
(d) Employee benefits expense 3486.93
(e) Depreciation and amortisation expense 959.24
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 11784.33
Total expenses 26951.40
Profit / (Loss) from operations before other income, finance costs and exceptional items 4018.62
Other income 3983.04
Profit / (Loss) from ordinary activities before finance costs and exceptional items 8001.66
Finance costs 10728.21
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -2726.55
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -2726.55
Tax expense -3198.27
Net Profit / (Loss) from ordinary activities after tax 471.72
Extraordinary items 0.00
Net Profit / (Loss) for the period 471.72
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 471.72
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 238040.10
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.11
(b) Diluted 0.11
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.11
(b) Diluted 0.11
Notes To Accounts Click here