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-2012 To 31-Mar-2013 Period Ended 31-Dec-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 14567.87
(b) Other operating income 201.80
Total income from operations (net) ( a + b) 14769.67
Expenses
(a) Cost of materials consumed 6630.60
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 41.84
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -8968.52
(d) Employee benefits expense 1115.33
(e) Depreciation and amortisation expense 329.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5033.86
Total expenses 4182.11
Profit / (Loss) from operations before other income, finance costs and exceptional items 10587.56
Other income 588.93
Profit / (Loss) from ordinary activities before finance costs and exceptional items 11176.49
Finance costs 7934.45
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3242.04
Exceptional items -
Profit / (Loss) from ordinary activities before tax 3242.04
Tax expense 1305.43
Net Profit / (Loss) from ordinary activities after tax 1936.61
Extraordinary items -
Net Profit / (Loss) for the period 1936.61
Share of profit / (loss) of associates -0.54
Minority interest 106.30
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1830.85
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 0.42
(b) Diluted 0.42
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.42
(b) Diluted 0.42
- Number of shares 123694170.00
- Percentage of shareholding 28.42
- Number of shares 290610285
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 93.30
- Percentage of shares (as a % of the total share capital of the company) 66.78
- Number of shares 20876715.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 6.70
- Percentage of shares (as a % of the total share capital of the company) 4.80
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