Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 30-Jun-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 18667.09
(b) Other operating income 219.24
Total income from operations (net) ( a + b) 18886.33
Expenses
(a) Cost of materials consumed 2606.03
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -4582.89
(d) Employee benefits expense 1162.40
(e) Depreciation and amortisation expense 299.74
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 8320.84
Total expenses 7806.12
Profit / (Loss) from operations before other income, finance costs and exceptional items 11080.21
Other income 500.37
Profit / (Loss) from ordinary activities before finance costs and exceptional items 11580.58
Finance costs 8571.56
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3009.02
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 3009.02
Tax expense 1293.70
Net Profit / (Loss) from ordinary activities after tax 1715.32
Extraordinary items 0.00
Net Profit / (Loss) for the period 1715.32
Share of profit / (loss) of associates 0.24
Minority interest 159.98
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1555.1
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 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.36
(b) Diluted 0.36
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.36
(b) Diluted 0.36
- Number of shares 117564735.00
- Percentage of shareholding 27.02
- Number of shares 294485957
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 92.72
- Percentage of shares (as a % of the total share capital of the company) 67.67
- Number of shares 23130478.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 7.28
- Percentage of shares (as a % of the total share capital of the company) 5.31
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 8.00
Disposed during the Quarter 7.00
Remaining Unresolved Quarter End 1.00
Notes To Accounts Click here