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-2011 To 31-Mar-2012 Period Ended 31-Mar-2012

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 21758.75
Other Operating Income 162.33
Increase/Decrease in Stock in trade and work in progress -4832.07
Consumption of Raw Materials 6687.08
Purchase of traded goods 200.98
Employees Cost 1359.82
Depreciation 439.28
Other Expenditure 11800.33
Total Expenditure 15655.42
Profit from Operations before Other Income, Interest & Exceptional Items 6265.66
Other Income 4068.89
Profit before Interest & Exceptional Items 10334.55
Interest 4868.78
Profit after Interest but before Exceptional Items 5465.77
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 5465.77
Tax Expense 7836.72
Net Profit(+)/Loss(-) from Ordinary Activities after tax -2370.95
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -2370.95
Minority Interest 352.73
Shares of Associates -1.00
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period -2722.68
Dividend (%) -
Face Value (in Rs.) 5.00
Paid-up Equity Share Capital 21759.06
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) -0.63
Diluted EPS before Extraordinary items (in Rs.) -0.63
Basic EPS after Extraordinary items (in Rs.) -0.63
Diluted EPS after Extraordinary items (in Rs.) -0.63
Public Shareholding (Number of Shares) 124674660.00
Public Shareholding (%) 28.65
Promoter & Promoter group Number of Shares Pledged / Encumbered 284469528
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 91.61
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 65.37
Promoter & Promoter group Number of Shares Non-encumbered 26036982.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 8.39
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 5.98