Profit & Loss

PARSVNATH DEVELOPERS LTD.

NSE : PARSVNATHBSE : 532780ISIN CODE : INE561H01026Industry : Construction - Real EstateHouse : Private
BSE15.00-0.08 (-0.53 %)
PREV CLOSE ( ) 15.08
OPEN PRICE ( ) 14.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 509165
TODAY'S LOW / HIGH ( )14.15 16.10
52 WK LOW / HIGH ( )6 17.29
NSE15.300.35 (+2.34 %)
PREV CLOSE( ) 14.95
OPEN PRICE ( ) 14.75
BID PRICE (QTY) 15.30 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1231794
TODAY'S LOW / HIGH( ) 14.25 16.05
52 WK LOW / HIGH ( )6 17.1
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4403.26
8989.33
3581.55
11914.35
9110.55
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
4403.26
8989.33
3581.55
11914.35
9110.55
Less: Excise Duty
Operating Income (Net)
4403.26
8989.33
3581.55
11914.35
9110.55
EXPENDITURE :
Increase/Decrease in Stock
2796.20
6581.01
1396.88
8266.16
7213.12
Cost of Construction and Development
415.28
439.79
432.29
964.05
676.98
     Opening Raw Materials
     Cost of Land & Construction Materials
196.36
120.77
95.24
123.74
104.45
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
218.92
514.83
342.00
704.48
591.54
     Other Construction Expenses
634.19
954.61
774.29
1668.53
1268.52
Power & Fuel Cost
103.46
109.99
65.75
87.30
110.16
     Electricity & Power
103.46
109.99
65.75
87.30
110.16
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
131.34
131.70
138.72
226.69
262.32
     Salaries, Wages & Bonus
153.61
155.78
167.80
216.40
251.52
     Contributions to EPF & Pension Funds
4.23
3.33
3.75
4.92
5.93
     Workmen and Staff Welfare Expenses
4.44
3.40
2.15
5.36
4.86
     Other Employees Cost
-30.94
-30.81
-34.99
0.00
0.00
Operating Expenses
1411.68
1943.20
1416.68
370.95
732.82
     Sub-contracted / Out sourced services
     Processing Charges
430.55
219.45
137.96
256.12
639.85
     Repairs and Maintenance
66.58
40.85
66.50
109.96
86.59
     Packing Material Consumed
     Other Manufacturing expenses
914.55
1682.90
1212.21
4.87
6.37
General and Administration Expenses
390.80
218.53
215.47
1249.73
574.38
     Rent , Rates & Taxes
32.44
-70.76
102.32
608.24
260.56
     Insurance
4.01
4.49
5.34
5.21
4.14
     Printing and stationery
2.41
1.73
1.61
5.05
6.30
     Professional and legal fees
114.50
91.26
123.32
202.69
214.89
     Other Administration
237.45
191.82
-17.11
428.54
88.49
Selling and Distribution Expenses
36.19
29.00
21.77
40.76
18.85
     Advertisement & Sales Promotion
5.51
3.06
1.46
14.19
1.88
     Sales Commissions & Incentives
7.85
3.57
4.74
3.86
4.36
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.82
22.37
15.57
22.71
12.61
Miscellaneous Expenses
193.02
82.13
58.03
147.70
40.23
     Bad debts /advances written off
     Provision for doubtful debts
115.54
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.01
0.02
0.02
     Other Miscellaneous Expenses
77.48
82.13
58.01
147.68
40.21
Less: Expenses Capitalised
Total Expenditure
5477.97
9535.35
3745.58
11353.34
9628.86
Operating Profit (Excl OI)
-1074.72
-546.02
-164.03
561.01
-518.31
Other Income
383.84
188.58
714.68
768.14
143.89
     Interest Received
130.68
62.93
554.32
546.95
117.12
     Dividend Received
     Profit on sale of Fixed Assets
0.96
8.92
0.62
5.18
8.94
     Profits on sale of Investments
0.75
     Provision Written Back
219.42
30.41
148.36
4.64
2.26
     Foreign Exchange Gains
     Others
32.78
85.57
11.39
211.37
15.57
Operating Profit
-690.87
-357.44
550.65
1329.16
-374.42
Interest
3926.62
3950.98
4325.86
4810.20
3353.16
     InterestonDebenture / Bonds
     Interest on Term Loan
3584.76
4343.39
4873.73
5321.28
6253.33
     Intereston Fixed deposits
     Bank Charges etc
39.58
59.94
58.91
79.23
100.82
     Other Interest
302.28
-452.35
-606.78
-590.32
-3000.99
PBDT
-4617.50
-4308.42
-3775.21
-3481.04
-3727.58
Depreciation
661.26
588.76
370.89
270.46
289.01
Profit Before Taxation & Exceptional Items
-5278.76
-4897.18
-4146.10
-3751.50
-4016.59
Exceptional Income / Expenses
-1243.79
Profit Before Tax
-6522.55
-4897.18
-4146.10
-3751.50
-4016.59
Provision for Tax
1469.65
41.41
132.53
-118.97
-342.64
     Current Income Tax
17.19
-0.02
0.34
4.36
0.58
     Deferred Tax
1435.73
78.07
-125.05
-499.59
     Other taxes
16.73
41.44
54.12
1.73
156.37
Profit After Tax
-7992.20
-4938.59
-4278.63
-3632.54
-3673.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.02
15.66
4.40
166.83
40.46
Share of Associate
-20.63
-0.03
0.00
0.14
0.19
Other Consolidated Items
Consolidated Net Profit
-8001.81
-4922.97
-4274.23
-3465.56
-3633.31
Adjustments to PAT
Profit Balance B/F
-21655.01
-16982.83
-12714.67
-9249.11
2299.31
Appropriations
-29656.82
-21905.80
-16988.90
-12714.67
-1334.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-29656.82
-21905.80
-16988.90
-12714.67
-1334.00
Equity Dividend %
Earnings Per Share
-18.39
-11.31
-9.82
-7.96
-8.35
Adjusted EPS
-18.39
-11.31
-9.82
-7.96
-8.35

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.