Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 31-Mar-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 55572.40
(b) Other operating income 508.77
Total income from operations (net) ( a + b) 56081.17
Expenses
(a) Cost of materials consumed 6205.38
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 28.29
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 550.64
(d) Employee benefits expense 4605.01
(e) Depreciation and amortisation expense 1306.13
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 23850.96
Total expenses 36546.41
Profit / (Loss) from operations before other income, finance costs and exceptional items 19534.76
Other income 1891.91
Profit / (Loss) from ordinary activities before finance costs and exceptional items 21426.67
Finance costs 17526.12
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3900.55
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 3900.55
Tax expense 2279.71
Net Profit / (Loss) from ordinary activities after tax 1620.84
Extraordinary items 0.00
Net Profit / (Loss) for the period 1620.84
Share of profit / (loss) of associates -1.80
Minority interest -0.08
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1622.72
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 256200.71
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.37
(b) Diluted 0.37
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.37
(b) Diluted 0.37
- Number of shares 112197280.00
- Percentage of shareholding 25.78
- Number of shares 298917192
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 92.55
- Percentage of shares (as a % of the total share capital of the company) 68.69
- Number of shares 24066698.00
b) Non - encumbered
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here