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-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) 75953.78
(b) Other operating income 299.04
Total income from operations (net) ( a + b) 76252.82
Expenses
(a) Cost of materials consumed 4078.54
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 -13881.84
(d) Employee benefits expense 3709.69
(e) Depreciation and amortisation expense 541.21
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 49877.68
Total expenses 44325.28
Profit / (Loss) from operations before other income, finance costs and exceptional items 31927.54
Other income 1734.85
Profit / (Loss) from ordinary activities before finance costs and exceptional items 33662.39
Finance costs 17994.13
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 15668.26
Exceptional items 46971.24
Profit / (Loss) from ordinary activities before tax -31302.98
Tax expense -20034.74
Net Profit / (Loss) from ordinary activities after tax -11268.24
Extraordinary items 0.00
Net Profit / (Loss) for the period -11268.24
Share of profit / (loss) of associates -1.96
Minority interest -500.01
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -10766.27
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 245374.59
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -2.47
(b) Diluted -2.47
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -2.47
(b) Diluted -2.47
- 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
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00