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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 26622.02
(b) Other operating income 109.92
Total income from operations (net) ( a + b) 26731.94
Expenses
(a) Cost of materials consumed 1811.07
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 -1861.89
(d) Employee benefits expense 522.19
(e) Depreciation and amortisation expense 449.52
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 11677.36
Total expenses 12598.25
Profit / (Loss) from operations before other income, finance costs and exceptional items 14133.69
Other income 613.37
Profit / (Loss) from ordinary activities before finance costs and exceptional items 14747.06
Finance costs 4849.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 9898.06
Exceptional items 46971.24
Profit / (Loss) from ordinary activities before tax -37073.18
Tax expense -22601.52
Net Profit / (Loss) from ordinary activities after tax -14471.66
Extraordinary items 0.00
Net Profit / (Loss) for the period -14471.66
Share of profit / (loss) of associates -0.50
Minority interest -380.32
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -14090.84
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 -3.24
(b) Diluted -3.24
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -3.24
(b) Diluted -3.24
- Number of shares 116840764.00
- Percentage of shareholding 26.85
- Number of shares 226702115
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 71.21
- Percentage of shares (as a % of the total share capital of the company) 52.09
- Number of shares 91638291.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 28.79
- Percentage of shares (as a % of the total share capital of the company) 21.06
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