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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 89756.11
Other Operating Income 765.07
Increase/Decrease in Stock in trade and work in progress -25675.25
Consumption of Raw Materials 17180.63
Purchase of traded goods 343.90
Employees Cost 4777.08
Depreciation 1544.94
Other Expenditure 51684.05
Total Expenditure 49855.35
Profit from Operations before Other Income, Interest & Exceptional Items 40665.83
Other Income 7600.23
Profit before Interest & Exceptional Items 48266.06
Interest 28133.07
Profit after Interest but before Exceptional Items 20132.99
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 20132.99
Tax Expense 13238.16
Net Profit(+)/Loss(-) from Ordinary Activities after tax 6894.83
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 6894.83
Minority Interest 1267.38
Shares of Associates 18.65
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 5608.80
Dividend (%) -
Face Value (in Rs.) 5.00
Paid-up Equity Share Capital 21759.06
Reserves excluding Revaluation Reserves 245173.97
Basic EPS before Extraordinary items (in Rs.) 1.37
Diluted EPS before Extraordinary items (in Rs.) 1.37
Basic EPS after Extraordinary items (in Rs.) 1.37
Diluted EPS after Extraordinary items (in Rs.) 1.37
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