| Profit & Loss account of Parsvnath Developers (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,113.93 |
818.96 |
106.70 |
247.55 |
302.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,113.93 |
818.96 |
106.70 |
247.55 |
302.04 |
|
| Total Operating Revenues |
1,115.98 |
821.18 |
108.44 |
249.42 |
305.94 |
|
| Other Income |
121.80 |
12.39 |
51.96 |
25.26 |
40.23 |
|
| Total Revenue |
1,237.78 |
833.57 |
160.40 |
274.68 |
346.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.25 |
8.41 |
17.17 |
52.90 |
28.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.50 |
7.58 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
90.82 |
121.76 |
199.07 |
126.16 |
130.02 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
850.85 |
728.23 |
-149.28 |
-74.46 |
-5.06 |
|
| Employee Benefit Expenses |
20.46 |
24.97 |
31.25 |
29.39 |
34.99 |
|
| Finance Costs |
267.93 |
163.72 |
127.50 |
109.19 |
108.96 |
|
| Depreciation And Amortisation Expenses |
4.50 |
9.44 |
10.79 |
8.52 |
9.59 |
|
| Other Expenses |
113.09 |
47.53 |
57.27 |
64.76 |
70.23 |
|
| Total Expenses |
1,354.91 |
1,104.56 |
301.36 |
316.46 |
377.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-117.13 |
-270.99 |
-140.96 |
-41.78 |
-31.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-117.13 |
-270.99 |
-140.96 |
-41.78 |
-31.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-24.01 |
-43.57 |
-23.61 |
-11.01 |
-8.82 |
|
| Tax For Earlier Years |
0.00 |
15.38 |
0.00 |
4.06 |
-24.41 |
|
| Total Tax Expenses |
-24.01 |
-28.19 |
-23.61 |
-6.94 |
-33.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-93.12 |
-242.80 |
-117.35 |
-34.83 |
2.05 |
|
| Profit/Loss From Continuing Operations |
-93.12 |
-242.80 |
-117.35 |
-34.83 |
2.05 |
|
| Profit/Loss For The Period |
-93.12 |
-242.80 |
-117.35 |
-34.83 |
2.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.14 |
-5.58 |
-2.70 |
-0.80 |
0.05 |
|
| Diluted EPS (Rs.) |
-2.14 |
-5.58 |
-2.70 |
-0.80 |
0.05 |
|
| 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 |
28.61 |
|
| 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
