Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 30-Sep-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 14789.30
(b) Other operating income 176.59
Total income from operations (net) ( a + b) 14965.89
Expenses
(a) Cost of materials consumed 3171.11
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -5541.14
(d) Employee benefits expense 1129.52
(e) Depreciation and amortisation expense 290.34
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 6892.37
Total expenses 5942.20
Profit / (Loss) from operations before other income, finance costs and exceptional items 9023.69
Other income 518.16
Profit / (Loss) from ordinary activities before finance costs and exceptional items 9541.85
Finance costs 6739.59
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 2802.26
Exceptional items -
Profit / (Loss) from ordinary activities before tax 2802.26
Tax expense 975.57
Net Profit / (Loss) from ordinary activities after tax 1826.69
Extraordinary items -
Net Profit / (Loss) for the period 1826.69
Share of profit / (loss) of associates 0.27
Minority interest 32.79
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1793.63
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 0.41
(b) Diluted 0.41
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.41
(b) Diluted 0.41
- Number of shares 123243270.00
- Percentage of shareholding 28.32
- Number of shares 285476185
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 91.52
- Percentage of shares (as a % of the total share capital of the company) 65.60
- Number of shares 26461715.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 8.48
- Percentage of shares (as a % of the total share capital of the company) 6.08
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00