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Parsvnath Developers Profit & Loss account, Parsvnath Developers Financial Statement & Accounts
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Parsvnath Developers
BSE: 532780|NSE: PARSVNATH|ISIN: INE561H01026|SECTOR: Construction & Contracting - Real Estate
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Profit & Loss account of Parsvnath Developers

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 645.70 713.90 771.14 733.54 1,726.25
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 645.70 713.90 771.14 733.54 1,726.25
Other Income 92.88 37.64 46.03 29.07 65.99
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 738.58 751.54 817.17 762.61 1,792.24
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 7.56 8.81 6.52 11.93 11.31
Employee Cost 46.41 39.75 41.99 58.87 54.13
Other Manufacturing Expenses 237.76 500.04 484.58 436.18 1,066.56
Selling and Admin Expenses 0.00 54.92 43.74 71.40 106.59
Miscellaneous Expenses 69.26 5.34 4.11 6.22 11.80
Preoperative Exp Capitalised 0.00 -174.28 -186.87 -237.06 -107.58
Total Expenses 360.99 434.58 394.07 347.54 1,142.81
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 284.71 279.32 377.07 386.00 583.44
PBDIT 377.59 316.96 423.10 415.07 649.43
Interest 221.96 193.50 232.93 248.55 39.11
PBDT 155.63 123.46 190.17 166.52 610.32
Depreciation 14.99 16.33 21.33 27.93 23.78
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 140.64 107.13 168.84 138.59 586.54
Extra-ordinary items 0.00 0.00 23.35 -0.81 0.28
PBT (Post Extra-ord Items) 140.64 107.13 192.19 137.78 586.82
Tax 115.10 31.66 58.35 24.73 178.08
Reported Net Profit 25.53 75.48 133.85 113.04 408.74
Total Value Addition 360.99 434.57 394.07 347.55 1,142.81
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 55.41
Corporate Dividend Tax 0.00 0.00 0.00 0.00 9.42
Per share data (annualised)
Shares in issue (lakhs) 4,351.81 4,351.81 1,985.52 1,846.96 1,846.96
Earning Per Share (Rs) 0.59 1.73 6.74 6.12 22.13
Equity Dividend (%) 0.00 0.00 0.00 0.00 30.00
Book Value (Rs) 59.38 58.80 111.68 103.93 97.81
Source : Dion Global Solutions Limited
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