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-2013 To 31-Mar-2014 Period Ended 31-Dec-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 11864.23
(b) Other operating income 67.19
Total income from operations (net) ( a + b) 11931.42
Expenses
(a) Cost of materials consumed 972.35
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 -1306.26
(d) Employee benefits expense 1179.20
(e) Depreciation and amortisation expense 310.35
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4589.68
Total expenses 5745.32
Profit / (Loss) from operations before other income, finance costs and exceptional items 6186.10
Other income 141.93
Profit / (Loss) from ordinary activities before finance costs and exceptional items 6328.03
Finance costs 4077.11
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 2250.92
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 2250.92
Tax expense 1098.26
Net Profit / (Loss) from ordinary activities after tax 1152.66
Extraordinary items 0.00
Net Profit / (Loss) for the period 1152.66
Share of profit / (loss) of associates 0.48
Minority interest 53.25
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1098.93
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 0.25
(b) Diluted 0.25
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.25
(b) Diluted 0.25
- Number of shares 114743052.00
- Percentage of shareholding 26.37
- Number of shares 298850403
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 93.26
- Percentage of shares (as a % of the total share capital of the company) 68.67
- Number of shares 21587715.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 6.74
- Percentage of shares (as a % of the total share capital of the company) 4.96
Pending beginning of Quarter 1.00
INVESTOR COMPLAINTS
Received during the Quarter 6.00
Disposed during the Quarter 7.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here