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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 45351.17
(b) Other operating income 514.85
Total income from operations (net) ( a + b) 45866.02
Expenses
(a) Cost of materials consumed 6550.22
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 -22772.18
(d) Employee benefits expense 4139.32
(e) Depreciation and amortisation expense 1162.47
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 23511.16
Total expenses 12632.83
Profit / (Loss) from operations before other income, finance costs and exceptional items 33233.19
Other income 3746.77
Profit / (Loss) from ordinary activities before finance costs and exceptional items 36979.96
Finance costs 23824.51
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 13155.45
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 13155.45
Tax expense 5788.08
Net Profit / (Loss) from ordinary activities after tax 7367.37
Extraordinary items 0.00
Net Profit / (Loss) for the period 7367.37
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 7367.37
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 244036.24
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.69
(b) Diluted 1.69
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.69
(b) Diluted 1.69
- Number of shares 121758047.00
- Percentage of shareholding 27.98
- Number of shares 288434543
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 92.03
- Percentage of shares (as a % of the total share capital of the company) 66.28
- Number of shares 24988580.00
b) Non - encumbered
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here