PARSVNATH DEVELOPERS
|
PARSVNATH DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr | ₹1,191 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr | ₹1,191 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr | ₹1,191 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹289 Cr | ₹280 Cr | ₹658 Cr | ₹140 Cr | ₹827 Cr |
Cost of Construction and Development | ₹11 Cr | ₹42 Cr | ₹44 Cr | ₹43 Cr | ₹96 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹8.18 Cr | ₹20 Cr | ₹12 Cr | ₹9.52 Cr | ₹12 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | ₹2.44 Cr | ₹22 Cr | ₹51 Cr | ₹34 Cr | ₹70 Cr |
Other Construction Expenses | ₹13 Cr | ₹63 Cr | ₹95 Cr | ₹77 Cr | ₹167 Cr |
Power & Fuel Cost | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹6.58 Cr | ₹8.73 Cr |
Electricity & Power | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹6.58 Cr | ₹8.73 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹0.50 Cr | ₹0.42 Cr | ₹0.33 Cr | ₹0.38 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | ₹0.48 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.22 Cr | ₹0.54 Cr |
Other Employees Cost | ₹-3.32 Cr | ₹-3.09 Cr | ₹-3.08 Cr | ₹-3.50 Cr | - |
Operating Expenses | ₹97 Cr | ₹141 Cr | ₹194 Cr | ₹142 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹35 Cr | ₹43 Cr | ₹22 Cr | ₹14 Cr | ₹26 Cr |
Repairs and Maintenance | ₹9.76 Cr | ₹6.66 Cr | ₹4.09 Cr | ₹6.65 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹51 Cr | ₹91 Cr | ₹168 Cr | ₹121 Cr | ₹0.49 Cr |
General and Administration Expenses | ₹84 Cr | ₹39 Cr | ₹22 Cr | ₹22 Cr | ₹125 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹3.24 Cr | ₹-7.08 Cr | ₹10 Cr | ₹61 Cr |
Insurance | ₹0.31 Cr | ₹0.40 Cr | ₹0.45 Cr | ₹0.53 Cr | ₹0.52 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.51 Cr |
Professional and legal fees | ₹13 Cr | ₹11 Cr | ₹9.13 Cr | ₹12 Cr | ₹20 Cr |
Other Administration | ₹54 Cr | ₹24 Cr | ₹19 Cr | ₹-1.71 Cr | ₹43 Cr |
Selling and Distribution Expenses | ₹5.78 Cr | ₹3.62 Cr | ₹2.90 Cr | ₹2.18 Cr | ₹4.08 Cr |
Advertisement & Sales Promotion | ₹0.47 Cr | ₹0.55 Cr | ₹0.31 Cr | ₹0.15 Cr | ₹1.42 Cr |
Sales Commissions & Incentives | ₹3.18 Cr | ₹0.79 Cr | ₹0.36 Cr | ₹0.47 Cr | ₹0.39 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.13 Cr | ₹2.28 Cr | ₹2.24 Cr | ₹1.56 Cr | ₹2.27 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹19 Cr | ₹8.21 Cr | ₹5.80 Cr | ₹15 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.50 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹24 Cr | ₹19 Cr | ₹8.21 Cr | ₹5.80 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹541 Cr | ₹548 Cr | ₹954 Cr | ₹375 Cr | ₹1,135 Cr |
Operating Profit (Excl OI) | ₹-79 Cr | ₹-107 Cr | ₹-55 Cr | ₹-16 Cr | ₹56 Cr |
Other Income | ₹32 Cr | ₹38 Cr | ₹19 Cr | ₹71 Cr | ₹77 Cr |
Interest Received | ₹5.32 Cr | ₹13 Cr | ₹6.29 Cr | ₹55 Cr | ₹55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.34 Cr | ₹0.10 Cr | ₹0.89 Cr | ₹0.06 Cr | ₹0.52 Cr |
Profits on sale of Investments | - | - | ₹0.08 Cr | - | - |
Provision Written Back | ₹23 Cr | ₹22 Cr | ₹3.04 Cr | ₹15 Cr | ₹0.46 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.53 Cr | ₹3.28 Cr | ₹8.56 Cr | ₹1.14 Cr | ₹21 Cr |
Operating Profit | ₹-48 Cr | ₹-69 Cr | ₹-36 Cr | ₹55 Cr | ₹133 Cr |
Interest | ₹464 Cr | ₹393 Cr | ₹395 Cr | ₹433 Cr | ₹481 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹444 Cr | ₹358 Cr | ₹434 Cr | ₹487 Cr | ₹532 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.02 Cr | ₹3.96 Cr | ₹5.99 Cr | ₹5.89 Cr | ₹7.92 Cr |
Other Interest | ₹15 Cr | ₹30 Cr | ₹-45 Cr | ₹-61 Cr | ₹-59 Cr |
PBDT | ₹-511 Cr | ₹-462 Cr | ₹-431 Cr | ₹-378 Cr | ₹-348 Cr |
Depreciation | ₹57 Cr | ₹66 Cr | ₹59 Cr | ₹37 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹-569 Cr | ₹-528 Cr | ₹-490 Cr | ₹-415 Cr | ₹-375 Cr |
Exceptional Income / Expenses | ₹61 Cr | ₹-124 Cr | - | - | - |
Profit Before Tax | ₹-507 Cr | ₹-652 Cr | ₹-490 Cr | ₹-415 Cr | ₹-375 Cr |
Provision for Tax | ₹87 Cr | ₹147 Cr | ₹4.14 Cr | ₹13 Cr | ₹-12 Cr |
Current Income Tax | ₹0.14 Cr | ₹1.72 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.44 Cr |
Deferred Tax | ₹87 Cr | ₹144 Cr | - | ₹7.81 Cr | ₹-13 Cr |
Other taxes | ₹0.04 Cr | ₹1.67 Cr | ₹4.14 Cr | ₹5.41 Cr | ₹0.17 Cr |
Profit After Tax | ₹-594 Cr | ₹-799 Cr | ₹-494 Cr | ₹-428 Cr | ₹-363 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.89 Cr | ₹1.10 Cr | ₹1.57 Cr | ₹0.44 Cr | ₹17 Cr |
Share of Associate | ₹0.01 Cr | ₹-2.06 Cr | ₹0.00 Cr | - | ₹0.01 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-593 Cr | ₹-800 Cr | ₹-492 Cr | ₹-427 Cr | ₹-347 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2,966 Cr | ₹-2,166 Cr | ₹-1,698 Cr | ₹-1,271 Cr | ₹-925 Cr |
Appropriations | ₹-3,559 Cr | ₹-2,966 Cr | ₹-2,191 Cr | ₹-1,699 Cr | ₹-1,271 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-3,559 Cr | ₹-2,966 Cr | ₹-2,191 Cr | ₹-1,699 Cr | ₹-1,271 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-13.63 | ₹-18.39 | ₹-11.31 | ₹-9.82 | ₹-7.96 |
Adjusted EPS | ₹-13.63 | ₹-18.39 | ₹-11.31 | ₹-9.82 | ₹-7.96 |
Compare Income Statement of peers of PARSVNATH DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PARSVNATH DEVELOPERS | ₹954.4 Cr | 1.1% | 1.5% | 33.8% | Stock Analytics | |
DLF | ₹168,321.0 Cr | -1.2% | 5.2% | -28% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹121,494.0 Cr | -1.5% | 8.8% | 4.3% | Stock Analytics | |
GODREJ PROPERTIES | ₹64,793.9 Cr | 1.2% | 7.4% | -10.2% | Stock Analytics | |
THE PHOENIX MILLS | ₹58,328.1 Cr | -1.9% | 5.4% | 15.7% | Stock Analytics | |
OBEROI REALTY | ₹57,847.3 Cr | -3.2% | 5.7% | 7.8% | Stock Analytics |
PARSVNATH DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PARSVNATH DEVELOPERS | 1.1% |
1.5% |
33.8% |
SENSEX | -1.3% |
4.2% |
3.6% |
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