Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-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 12879.66
Other Operating Income 138.62
Increase/Decrease in Stock in trade and work in progress -8915.40
Consumption of Raw Materials 4841.68
Purchase of traded goods 200.98
Employees Cost 1317.51
Depreciation 406.18
Other Expenditure 9194.97
Total Expenditure 7045.92
Profit from Operations before Other Income, Interest & Exceptional Items 5972.36
Other Income 4500.66
Profit before Interest & Exceptional Items 10473.02
Interest 5309.86
Profit after Interest but before Exceptional Items 5163.16
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 5163.16
Tax Expense 7914.48
Net Profit(+)/Loss(-) from Ordinary Activities after tax -2751.32
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -2751.32
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
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