Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 30-Sep-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 25187.09
(b) Other operating income 52.21
Total income from operations (net) ( a + b) 25239.30
Expenses
(a) Cost of materials consumed 523.19
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 -12107.39
(d) Employee benefits expense 1058.45
(e) Depreciation and amortisation expense -427.23
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 30045.67
Total expenses 19092.69
Profit / (Loss) from operations before other income, finance costs and exceptional items 6146.61
Other income 361.24
Profit / (Loss) from ordinary activities before finance costs and exceptional items 6507.85
Finance costs 4351.70
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 2156.15
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 2156.15
Tax expense 973.37
Net Profit / (Loss) from ordinary activities after tax 1182.78
Extraordinary items 0.00
Net Profit / (Loss) for the period 1182.78
Share of profit / (loss) of associates -0.40
Minority interest -82.09
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1265.27
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 0.29
(b) Diluted 0.29
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.29
(b) Diluted 0.29
- Number of shares 112060280.00
- Percentage of shareholding 25.75
- Number of shares 299646097
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 92.73
- Percentage of shares (as a % of the total share capital of the company) 68.86
- Number of shares 23474793.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 7.27
- Percentage of shares (as a % of the total share capital of the company) 5.39
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 2.00
Disposed during the Quarter 2.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here