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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 63828.34
Other Operating Income 741.35
Increase/Decrease in Stock in trade and work in progress -24327.56
Consumption of Raw Materials 10775.01
Purchase of traded goods 343.90
Employees Cost 4641.19
Depreciation 1499.48
Other Expenditure 44666.64
Total Expenditure 37598.66
Profit from Operations before Other Income, Interest & Exceptional Items 26971.03
Other Income 9288.24
Profit before Interest & Exceptional Items 36259.27
Interest 22196.32
Profit after Interest but before Exceptional Items 14062.95
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 14062.95
Tax Expense 11510.03
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2552.92
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2552.92
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 236668.87
Basic EPS before Extraordinary items (in Rs.) 0.59
Diluted EPS before Extraordinary items (in Rs.) 0.59
Basic EPS after Extraordinary items (in Rs.) 0.59
Diluted EPS after Extraordinary items (in Rs.) 0.59
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