PARSVNATH DEVELOPERS
|
PARSVNATH DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹254 Cr | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr |
| Revenue from property development | - | - | - | - | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹254 Cr | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹254 Cr | ₹462 Cr | ₹440 Cr | ₹899 Cr | ₹358 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹215 Cr | ₹289 Cr | ₹280 Cr | ₹658 Cr | ₹140 Cr |
| Cost of Construction and Development | ₹14 Cr | ₹11 Cr | ₹42 Cr | ₹44 Cr | ₹43 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹6.23 Cr | ₹8.18 Cr | ₹20 Cr | ₹12 Cr | ₹9.52 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | ₹7.90 Cr | ₹2.44 Cr | ₹22 Cr | ₹51 Cr | ₹34 Cr |
| Other Construction Expenses | ₹22 Cr | ₹13 Cr | ₹63 Cr | ₹95 Cr | ₹77 Cr |
| Power & Fuel Cost | ₹13 Cr | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹6.58 Cr |
| Electricity & Power | ₹13 Cr | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹6.58 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
| Salaries, Wages & Bonus | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr |
| Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.50 Cr | ₹0.42 Cr | ₹0.33 Cr | ₹0.38 Cr |
| Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.48 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.22 Cr |
| Other Employees Cost | ₹-3.35 Cr | ₹-3.33 Cr | ₹-3.09 Cr | ₹-3.08 Cr | ₹-3.50 Cr |
| Operating Expenses | ₹-88 Cr | ₹100 Cr | ₹141 Cr | ₹194 Cr | ₹142 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹24 Cr | ₹35 Cr | ₹43 Cr | ₹22 Cr | ₹14 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹9.76 Cr | ₹6.66 Cr | ₹4.09 Cr | ₹6.65 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹-123 Cr | ₹55 Cr | ₹91 Cr | ₹168 Cr | ₹121 Cr |
| General and Administration Expenses | ₹86 Cr | ₹84 Cr | ₹39 Cr | ₹22 Cr | ₹22 Cr |
| Rent , Rates & Taxes | ₹29 Cr | ₹17 Cr | ₹3.24 Cr | ₹-7.08 Cr | ₹10 Cr |
| Insurance | ₹0.26 Cr | ₹0.31 Cr | ₹0.40 Cr | ₹0.45 Cr | ₹0.53 Cr |
| Printing and stationery | ₹0.20 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.16 Cr |
| Professional and legal fees | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹9.13 Cr | ₹12 Cr |
| Other Administration | ₹46 Cr | ₹54 Cr | ₹24 Cr | ₹19 Cr | ₹-1.71 Cr |
| Selling and Distribution Expenses | ₹0.79 Cr | ₹5.78 Cr | ₹3.62 Cr | ₹2.90 Cr | ₹2.18 Cr |
| Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.47 Cr | ₹0.55 Cr | ₹0.31 Cr | ₹0.15 Cr |
| Sales Commissions & Incentives | ₹0.12 Cr | ₹3.18 Cr | ₹0.79 Cr | ₹0.36 Cr | ₹0.47 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.45 Cr | ₹2.13 Cr | ₹2.28 Cr | ₹2.24 Cr | ₹1.56 Cr |
| Miscellaneous Expenses | ₹11 Cr | ₹24 Cr | ₹19 Cr | ₹8.21 Cr | ₹5.80 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹4.98 Cr | ₹11 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
| Other Miscellaneous Expenses | ₹6.11 Cr | ₹13 Cr | ₹19 Cr | ₹8.21 Cr | ₹5.80 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹266 Cr | ₹541 Cr | ₹548 Cr | ₹954 Cr | ₹375 Cr |
| Operating Profit (Excl OI) | ₹-12 Cr | ₹-79 Cr | ₹-107 Cr | ₹-55 Cr | ₹-16 Cr |
| Other Income | ₹50 Cr | ₹32 Cr | ₹38 Cr | ₹19 Cr | ₹71 Cr |
| Interest Received | ₹4.78 Cr | ₹5.32 Cr | ₹13 Cr | ₹6.29 Cr | ₹55 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.12 Cr | ₹1.34 Cr | ₹0.10 Cr | ₹0.89 Cr | ₹0.06 Cr |
| Profits on sale of Investments | - | - | - | ₹0.08 Cr | - |
| Provision Written Back | ₹42 Cr | ₹23 Cr | ₹22 Cr | ₹3.04 Cr | ₹15 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.38 Cr | ₹1.72 Cr | ₹3.28 Cr | ₹8.56 Cr | ₹1.14 Cr |
| Operating Profit | ₹37 Cr | ₹-48 Cr | ₹-69 Cr | ₹-36 Cr | ₹55 Cr |
| Interest | ₹444 Cr | ₹464 Cr | ₹393 Cr | ₹395 Cr | ₹433 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹338 Cr | ₹444 Cr | ₹358 Cr | ₹434 Cr | ₹487 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.43 Cr | ₹5.02 Cr | ₹3.96 Cr | ₹5.99 Cr | ₹5.89 Cr |
| Other Interest | ₹102 Cr | ₹15 Cr | ₹30 Cr | ₹-45 Cr | ₹-61 Cr |
| PBDT | ₹-407 Cr | ₹-511 Cr | ₹-462 Cr | ₹-431 Cr | ₹-378 Cr |
| Depreciation | ₹52 Cr | ₹57 Cr | ₹66 Cr | ₹59 Cr | ₹37 Cr |
| Profit Before Taxation & Exceptional Items | ₹-459 Cr | ₹-569 Cr | ₹-528 Cr | ₹-490 Cr | ₹-415 Cr |
| Exceptional Income / Expenses | ₹121 Cr | ₹61 Cr | ₹-124 Cr | - | - |
| Profit Before Tax | ₹-338 Cr | ₹-507 Cr | ₹-652 Cr | ₹-490 Cr | ₹-415 Cr |
| Provision for Tax | ₹8.87 Cr | ₹87 Cr | ₹147 Cr | ₹4.14 Cr | ₹13 Cr |
| Current Income Tax | ₹0.14 Cr | ₹0.14 Cr | ₹1.72 Cr | ₹0.00 Cr | ₹0.03 Cr |
| Deferred Tax | ₹5.54 Cr | ₹87 Cr | ₹144 Cr | - | ₹7.81 Cr |
| Other taxes | ₹3.19 Cr | ₹0.04 Cr | ₹1.67 Cr | ₹4.14 Cr | ₹5.41 Cr |
| Profit After Tax | ₹-347 Cr | ₹-594 Cr | ₹-799 Cr | ₹-494 Cr | ₹-428 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.90 Cr | ₹0.89 Cr | ₹1.10 Cr | ₹1.57 Cr | ₹0.44 Cr |
| Share of Associate | ₹0.03 Cr | ₹0.01 Cr | ₹-2.06 Cr | ₹0.00 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-345 Cr | ₹-593 Cr | ₹-800 Cr | ₹-492 Cr | ₹-427 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-3,559 Cr | ₹-2,966 Cr | ₹-2,166 Cr | ₹-1,698 Cr | ₹-1,271 Cr |
| Appropriations | ₹-3,904 Cr | ₹-3,559 Cr | ₹-2,966 Cr | ₹-2,191 Cr | ₹-1,699 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-3,904 Cr | ₹-3,559 Cr | ₹-2,966 Cr | ₹-2,191 Cr | ₹-1,699 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-7.94 | ₹-13.63 | ₹-18.39 | ₹-11.31 | ₹-9.82 |
| Adjusted EPS | ₹-7.94 | ₹-13.63 | ₹-18.39 | ₹-11.31 | ₹-9.82 |
Compare Income Statement of peers of PARSVNATH DEVELOPERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PARSVNATH DEVELOPERS | ₹645.0 Cr | -5.8% | -7% | -18.2% | Stock Analytics | |
| DLF | ₹185,735.0 Cr | -1.4% | -2.5% | 0.5% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹119,002.0 Cr | -2.1% | -0.3% | -1.6% | Stock Analytics | |
| GODREJ PROPERTIES | ₹64,785.0 Cr | -2% | -2.4% | -17.3% | Stock Analytics | |
| OBEROI REALTY | ₹62,156.0 Cr | -1.7% | 1.3% | -12.2% | Stock Analytics | |
| THE PHOENIX MILLS | ₹61,604.2 Cr | -0.5% | 1.6% | 17% | Stock Analytics | |
PARSVNATH DEVELOPERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PARSVNATH DEVELOPERS | -5.8% |
-7% |
-18.2% |
| SENSEX | 1% |
2.5% |
6.5% |
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