Parsvnath Developers
BSE: 532780 | NSE: PARSVNATH | ISIN: INE561H01018 | Construction & Contracting - Real Estate
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Income |
|
|
|
|
| Sales Turnover |
112.15 |
303.21 |
643.83 |
1,236.14 |
1,726.25 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
112.15 |
303.21 |
643.83 |
1,236.14 |
1,726.25 |
| Other Income |
0.80 |
3.64 |
9.93 |
24.85 |
65.99 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
112.95 |
306.85 |
653.76 |
1,260.99 |
1,792.24 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
8.90 |
11.31 |
| Employee Cost |
2.49 |
4.28 |
7.56 |
28.73 |
54.13 |
| Other Manufacturing Expenses |
85.36 |
221.72 |
465.79 |
825.81 |
1,066.56 |
| Selling and Admin Expenses |
0.00 |
18.16 |
62.81 |
101.58 |
106.59 |
| Miscellaneous Expenses |
3.53 |
4.15 |
6.24 |
7.95 |
11.80 |
| Preoperative Exp Capitalised |
0.00 |
-17.30 |
-43.13 |
-93.34 |
-107.58 |
| Total Expenses |
91.38 |
231.01 |
499.27 |
879.63 |
1,142.81 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Operating Profit |
20.77 |
72.20 |
144.56 |
356.51 |
583.44 |
| PBDIT |
21.57 |
75.84 |
154.49 |
381.36 |
649.43 |
| Interest |
0.36 |
1.05 |
2.69 |
19.30 |
39.11 |
| PBDT |
21.21 |
74.79 |
151.80 |
362.06 |
610.32 |
| Depreciation |
1.07 |
1.43 |
5.88 |
14.14 |
23.78 |
| Other Written Off |
0.00 |
0.01 |
0.03 |
0.00 |
0.00 |
| Profit Before Tax |
20.14 |
73.35 |
145.89 |
347.92 |
586.54 |
| Extra-ordinary items |
0.00 |
0.00 |
-0.12 |
-5.85 |
0.28 |
| PBT (Post Extra-ord Items) |
20.14 |
73.35 |
145.77 |
342.07 |
586.82 |
| Tax |
1.73 |
7.44 |
39.55 |
70.28 |
178.08 |
| Reported Net Profit |
18.41 |
65.89 |
106.25 |
271.78 |
408.74 |
| Total Value Addition |
91.38 |
231.02 |
499.27 |
879.63 |
1,142.81 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.70 |
1.65 |
6.52 |
46.17 |
55.41 |
| Corporate Dividend Tax |
0.09 |
0.23 |
0.91 |
7.85 |
9.42 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
0.00 |
82.43 |
989.14 |
1,846.96 |
1,846.96 |
| Earning Per Share (Rs) |
0.00 |
79.94 |
10.74 |
14.71 |
22.13 |
| Equity Dividend (%) |
0.00 |
20.00 |
20.00 |
25.00 |
30.00 |
| Book Value (Rs) |
0.00 |
124.15 |
20.34 |
79.19 |
97.81 |
|
 |
| Source : Asian CERC |
 |