Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Fourth Quarter
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) 7172.56
(b) Other operating income 146.91
Total income from operations (net) ( a + b) 7319.47
Expenses
(a) Cost of materials consumed 227.23
(b) Purchases of stock-in-trade 3527.32
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -3284.57
(d) Employee benefits expense 655.26
(e) Depreciation and amortisation expense 712.42
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4986.10
Total expenses 6823.76
Profit / (Loss) from operations before other income, finance costs and exceptional items 495.71
Other income 1087.54
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1583.25
Finance costs 3936.65
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -2353.40
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -2353.40
Tax expense -2686.14
Net Profit / (Loss) from ordinary activities after tax 332.74
Extraordinary items 0.00
Net Profit / (Loss) for the period 332.74
Share of profit / (loss) of associates -0.61
Minority interest -260.05
Other Related Items 593.40
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 593.4
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 0.14
(b) Diluted 0.14
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.14
(b) Diluted 0.14
Notes To Accounts Click here