| Profit & Loss account of Parsvnath Developers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
86.78 |
288.06 |
285.23 |
743.68 |
287.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
86.78 |
288.06 |
285.23 |
743.68 |
287.23 |
|
| Total Operating Revenues |
86.78 |
288.96 |
286.73 |
744.81 |
287.72 |
|
| Other Income |
38.46 |
29.93 |
32.66 |
12.32 |
50.29 |
|
| Total Revenue |
125.24 |
318.89 |
319.39 |
757.13 |
338.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.09 |
0.98 |
1.77 |
4.61 |
2.95 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.54 |
91.31 |
53.59 |
42.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
75.21 |
226.82 |
263.11 |
704.38 |
234.01 |
|
| Employee Benefit Expenses |
12.74 |
13.35 |
12.12 |
11.62 |
15.58 |
|
| Finance Costs |
192.98 |
218.12 |
184.58 |
151.33 |
240.51 |
|
| Depreciation And Amortisation Expenses |
3.07 |
3.15 |
3.20 |
3.36 |
4.30 |
|
| Other Expenses |
80.62 |
58.31 |
49.77 |
33.27 |
35.09 |
|
| Total Expenses |
364.71 |
528.26 |
605.87 |
962.16 |
574.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-239.47 |
-209.37 |
-286.48 |
-205.03 |
-236.72 |
|
| Exceptional Items |
100.55 |
-135.32 |
-80.57 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-138.92 |
-344.69 |
-367.05 |
-205.03 |
-236.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
77.72 |
84.86 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
4.14 |
5.31 |
|
| Total Tax Expenses |
0.21 |
77.72 |
84.86 |
4.14 |
5.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-139.13 |
-422.41 |
-451.91 |
-209.17 |
-242.03 |
|
| Profit/Loss From Continuing Operations |
-139.13 |
-422.41 |
-451.91 |
-209.17 |
-242.03 |
|
| Profit/Loss For The Period |
-139.13 |
-422.41 |
-451.91 |
-209.17 |
-242.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.20 |
-9.71 |
-10.38 |
-4.81 |
-5.56 |
|
| Diluted EPS (Rs.) |
-3.20 |
-9.71 |
-10.38 |
-4.81 |
-5.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
