Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-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) 71697.79
(b) Other operating income 212.75
Total income from operations (net) ( a + b) 71910.54
Expenses
(a) Cost of materials consumed 3078.91
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 -11729.53
(d) Employee benefits expense 3558.01
(e) Depreciation and amortisation expense 390.75
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 47302.06
Total expenses 42600.20
Profit / (Loss) from operations before other income, finance costs and exceptional items 29310.34
Other income 4176.90
Profit / (Loss) from ordinary activities before finance costs and exceptional items 33487.24
Finance costs 14845.63
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 18641.61
Exceptional items 46971.24
Profit / (Loss) from ordinary activities before tax -28329.63
Tax expense -19563.57
Net Profit / (Loss) from ordinary activities after tax -8766.06
Extraordinary items 0.00
Net Profit / (Loss) for the period -8766.06
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -8766.06
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 237568.38
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -2.01
(b) Diluted -2.01
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -2.01
(b) Diluted -2.01
- 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