Symbol PARSVNATH Company Parsvnath Developers Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 30-Jun-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 16121.51
(b) Other operating income 218.86
Total income from operations (net) ( a + b) 16340.37
Expenses
(a) Cost of materials consumed 2949.19
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -10240.92
(d) Employee benefits expense 1149.40
(e) Depreciation and amortisation expense 324.86
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 11714.18
Total expenses 5896.71
Profit / (Loss) from operations before other income, finance costs and exceptional items 10443.66
Other income 710.83
Profit / (Loss) from ordinary activities before finance costs and exceptional items 11154.49
Finance costs 7761.61
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3392.88
Exceptional items -
Profit / (Loss) from ordinary activities before tax 3392.88
Tax expense 1278.68
Net Profit / (Loss) from ordinary activities after tax 2114.20
Extraordinary items -
Net Profit / (Loss) for the period 2114.20
Share of profit / (loss) of associates -0.56
Minority interest 99.33
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 2015.43
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 -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.46
(b) Diluted 0.46
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.46
(b) Diluted 0.46
- Number of shares 123243270.00
- Percentage of shareholding 28.32
- Number of shares 271983400
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 87.19
- Percentage of shares (as a % of the total share capital of the company) 62.50
- Number of shares 39954500.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 12.81
- Percentage of shares (as a % of the total share capital of the company) 9.18
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here