PARSVNATH2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member PARSVNATH2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member PARSVNATH2021-01-012021-03-31in-bse-fin:OneOperatingExpenses03Member PARSVNATH2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member PARSVNATH2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member PARSVNATH2021-01-012021-03-31in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PARSVNATH 2020-04-01 2021-03-31 2021-06-22 INR Lakhs Yearly true Cash Flow Indirect Single segment Real Estate Activities 2021-01-01 2021-03-31 Audited Consolidated 2421289000.00 306647000.00 2727936000.00 45219000.00 -4950000.00 1922362000.00 43810000.00 1119672000.00 142824000.00 481386000.00 3750323000.00 -1022387000.00 0.00 -1022387000.00 52213000.00 20967000.00 73180000.00 0.00 -1095567000.00 0.00 0.00 0.00 -43000.00 -1095610000.00 1812000.00 -1093798000.00 -1086884000.00 -6914000.00 0.00 0.00 2175906000.00 5 -2.50 -2.50 0.00 0.00 -2.50 -2.50 Notes : 1. The above audited Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 30 June, 2021. 2. As the Company has only one segment, disclosure under Ind AS 108 Operating Segments is not applicable. 3. The outbreak of Coronavirus (COVID-19) pandemic has caused significant disturbance and slowdown of economic activity. COVID-19 has adversely impacted the business operations of the company, by way of interruption of construction activities, supply chain disruption, unavailability of labour, etc. The Company has assessed the economic impact of Covid-19 on its business by evaluating various scenarios on certain assumptions and current indicators of future economic conditions and on the basis of internal and external sources of information. Based on this, the Company has assessed recoverability and carrying value of its assets comprising inventory, receivables, investments, investment properties, intangible assets, right of use assets, advances, deferred tax assets and other financial and non-financial assets and believes that it will recover the carrying value of all its assets. The management will continue to closely monitor any material changes arising out of future economic conditions and impact on its business. 4. Parsvnath Buildwell Private Limited has become a wholly owned subsidiary of the company during the quarter/year. 5. Ratan Parsvnath Developers (AOP) a joint venture entity has been dissolved during the quarter / year. 6. The figures of the quarter ended 31 March 2021 and 31 March 2020 are the balancing figures between audited figures in respect of the full financial year and the year to date figures upto the third quarter. 7. Figures for the pervious quarter / year have been regrouped, wherever necessary, for the purpose of comparison. * Amount shown in Current Tax also includes Tax adjustment for the earlier years Single segment 2020-04-01 2021-03-31 Audited Consolidated 3581548000.00 714679000.00 4296227000.00 95239000.00 -4950000.00 2321678000.00 173707000.00 4457469000.00 343515000.00 1055665000.00 8442323000.00 -4146096000.00 0.00 -4146096000.00 54465000.00 78067000.00 132532000.00 0.00 -4278628000.00 0.00 0.00 0.00 -2000.00 -4278630000.00 4987000.00 -4273643000.00 -4269243000.00 -4400000.00 0.00 0.00 2175906000.00 5 -368009000.00 -9.82 -9.82 0.00 0.00 -9.82 -9.82 Contract Cost, Labour and other charges 61412000.00 Cost of land / development rights 252868000.00 Other Expenses 167106000.00 Contract Cost, Labour and other charges 137963000.00 Cost of land / development rights 342000000.00 Other Expenses 575702000.00 4457469000.00 4645240000.00 -516537000.00 0.00 320764000.00 532670000.00 6992000.00 12998000.00 0.00 -1239029000.00 0.00 -1139453000.00 -70064000.00 343515000.00 0.00 -646000.00 -11459000.00 -59808000.00 73601000.00 0.00 0.00 554315000.00 0.00 0.00 0.00 -148974000.00 4987000.00 0.00 0.00 6657951000.00 2511855000.00 0.00 0.00 0.00 -81455000.00 0.00 2593310000.00 0.00 0.00 0.00 100000.00 0.00 0.00 0.00 0.00 880000.00 293000.00 0.00 86844000.00 0.00 436077000.00 0.00 0.00 0.00 -113327000.00 0.00 0.00 0.00 460681000.00 0.00 0.00 0.00 0.00 0.00 546817000.00 0.00 -141888000.00 0.00 -464859000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16162172000.00 14677779000.00 0.00 0.00 0.00 3275599000.00 0.00 0.00 -1791206000.00 337245000.00 0.00 337245000.00 97992000.00 435237000.00