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| Parshwanath Corporation Limited |
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Financials-Parshwanath Corporation Limited| Sector: Housing Finance | | BSE:511176 | NSE:NA | Bloomberg:PHFC@IN | Reuters:PARH.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE635I01018 |
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| Financials (Standalone) |
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../financials/housfina/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
0.00 |
0.00 |
-- |
| Other Income |
1.18 |
1.54 |
-23.38 |
| Total Income |
1.18 |
1.54 |
-23.38 |
| Total Expenses |
0.00 |
0.00 |
-- |
| Stock Adjustments |
-2.00 |
-2.06 |
-2.91 |
| OPBDIT |
3.18 |
3.60 |
-11.67 |
| interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.00 |
-2.06 |
-- |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-0.14 |
-0.32 |
-56.25 |
| After Tax Profit |
0.73 |
1.66 |
-56.02 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) | 31-Mar-00 (12) | 31-Mar-99 (12) | | Profit / Loss A/C | Rs mn | % OI | Rs mn | % OI | | Interest Income | 8.96 | 97.72 | 14.02 | 99.86 | | Other Income | 0.21 | 2.28 | 0.02 | 0.14 | | Operating Income (OI) | 9.17 | 100.00 | 14.04 | 100.00 | | Interest Expenses | 8.02 | 87.48 | 9.57 | 68.18 | | Employee Expenses | 1.35 | 14.72 | 1.30 | 9.25 | | OPBDT | -2.51 | -27.41 | 0.82 | 5.86 | | OPBT | -3.07 | -33.47 | 0.26 | 1.88 | | Extraordinary/Prior Period income | -0.06 | -0.63 | -0.36 | -2.57 | | Tax | 0.00 | 0.00 | 0.14 | 1.03 | | PAT | -3.13 | -34.10 | -0.24 | -1.73 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
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| As on | 31-Mar-00 | 31-Mar-99 | | Assets | Rs mn | % BT | Rs mn | % BT | | Net Own Assets | 2.89 | 2.58 | 3.42 | 2.81 | | Net Lease Assets (after Lease Adj A/c) | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 40.59 | 36.32 | 41.63 | 34.21 | | Loans and Advances | 67.53 | 60.42 | 74.72 | 61.40 | | Cash & Bank Balance | 0.76 | 0.68 | 1.91 | 1.57 | | Other Current Assets | 0.00 | 0.00 | 0.01 | 0.00 | | Balance Sheet Total(BT) | 111.77 | 100.00 | 121.69 | 100.00 | | Liabilities | Rs mn | % BT | Rs mn | % BT | | Equity Share Capital | 30.00 | 26.84 | 30.00 | 24.65 | | Reserves | -1.24 | -1.11 | 1.63 | 1.34 | | Deposits | 0.84 | 0.75 | 10.09 | 8.29 | | Borrowings | 64.87 | 58.03 | 67.26 | 55.27 | | Other Cash liab/prov. | 17.31 | 15.49 | 12.71 | 10.45 | | Balance Sheet Total(BT) | 111.77 | 100.00 | 121.69 | 100.00 | | Non Performing Assets(NPA) % | N.A | -- | N.A | -- | | Capital Adequacy Ratio (CAR) % | 0.00 | -- | 0.00 | -- |
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| As on | 31-Mar-00 | 31-Mar-99 | | Interest Expense/Interest Income (%) | 0.01 | 0.01 | | Fee Based Income/Total Income (%) | 0.00 | 0.00 | | Employee Cost/Operating Cost (%) | 36.87 | 35.63 | | Total Interest Exp./Avg Interest Bearing Funds (%) | 12.14 | 12.37 | | Interest Spread (%) | 1.06 | 6.23 | | Fund Based Income/Funds Employed (%) | 9.71 | 12.88 | | Net Profit/Funds Employed (%) | -3.31 | -0.22 | | PAT/Networth (%) | -10.87 | -0.77 | | Tax/PBT (%) | 0.00 | -148.79 | | Networth/Total liabilities (x) | 25.73 | 25.99 |
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Financials