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 Second Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Sep-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 4821.78
(b) Other operating income 59.61
Total income from operations (net) ( a + b) 4881.39
Expenses
(a) Cost of materials consumed 391.39
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1374.28
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -143.54
(d) Employee benefits expense 1067.61
(e) Depreciation and amortisation expense 245.82
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2426.99
Total expenses 5362.55
Profit / (Loss) from operations before other income, finance costs and exceptional items -481.16
Other income 1161.59
Profit / (Loss) from ordinary activities before finance costs and exceptional items 680.43
Finance costs 2620.27
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -1939.84
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -1939.84
Tax expense -713.29
Net Profit / (Loss) from ordinary activities after tax -1226.55
Extraordinary items 0.00
Net Profit / (Loss) for the period -1226.55
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -1226.55
Other comprehensive income 3.39
Total comprehensive income -1223.16
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 -0.28
(b) Diluted -0.28
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.28
(b) Diluted -0.28
- Number of shares -
- Percentage of shareholding -
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
- Number of shares -
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
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
Notes To Accounts Click here