Indian Company Master Data Made Simple

Parsvnath Developers Limited

Profile data last updated: 21/12/2024

Parsvnath Developers Limited was incorporated in 1990 and brings 3 decades of experience to its industry. Corporate ID: L45201DL1990PLC040945, registered with number 40945. The company operates as company limited by shares. Its authorized share capital is ₹350.00 crore. The total paid-up share capital is ₹217.59 crore.

The company’s main operations are related to construction. Its registered office is located in Delhi. Its official registered office is situated at Parsvnath Tower Near Shahdara Metro Station, Shahdara, East Delhi, Delhi, Delhi, India, 110032. Currently, the company’s operational status is active. The company has been issued the Legal Entity Identifier code 335800OYD5D41E593X84. The company may be contacted through its official email: [email protected]. Senior management roles are held by Mukesh Chand Jain (CFO).

Company Overview

CIN
L45201DL1990PLC040945
Date of Incorporation
24/07/1990
Company Status
Active
RoC
Delhi
Registration Number
040945
Balance sheet date
31/03/2023
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800OYD5D41E593X84
Authorized Capital
₹3,50,00,00,000.00
Paid up Capital
₹2,17,59,06,000.00
Activity
Construction
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201331/03/201231/03/201131/03/2010
Total Non Current Liabilities Net Minority Interest₹2,94,792.90L₹2,91,986.17L₹3,17,025.65L₹2,76,697.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Investment Properties₹2,287.80L₹2,309.15L₹2,821.64L₹3,883.31L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Liabilities Net Minority Interest₹7,32,329.38L₹7,55,228.04L₹7,39,741.61L₹7,21,711.74L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Accumulated Depreciation-₹12,527.03L-₹9,840.62L-₹9,188.92L-₹6,335.64L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt₹1,71,256.13L₹1,64,107.28L₹1,95,370.10L₹2,09,583.68L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt And Capital Lease Obligation₹1,20,852.06L₹1,20,208.18L₹1,02,529.82L₹1,14,108.84L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Assets₹5,39,962.78L₹5,94,861.05L₹6,38,287.88L₹6,92,510.32L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Machinery Furniture Equipment₹1,105.22L₹1,084.80L₹1,117.35L₹1,012.81L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest-₹1,92,366.60L-₹1,60,366.99L-₹1,01,453.73L-₹29,201.42L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross PPE₹57,693.89L₹57,842.90L₹64,171.37L₹46,979.60L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock₹21,759.06L₹21,759.06L₹21,759.06L₹21,759.06L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Capitalization-₹32,891.77L-₹5,523.45L₹85,086.68L₹1,79,282.65L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Debt₹3,32,487.45L₹3,24,015.79L₹3,42,696.04L₹3,53,738.85L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹1,27,452.01L₹1,20,983.27L₹1,37,084.07L₹1,34,809.21L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest-₹2,25,906.96L-₹1,91,389.79L-₹1,32,042.48L-₹52,060.09L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Liabilities₹350.88L₹784.62L₹778.35L₹3,500.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Stock₹21,759.06L₹21,759.06L₹21,759.06L₹21,759.06L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Additional Paid In Capital₹1,48,683.57L₹1,48,683.57L₹1,48,683.57L₹1,48,683.57L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹2,00,605.00L₹2,02,959.96L₹2,51,367.77L₹2,73,865.11L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹3,121.87L₹40,715.85L₹1,526.95L₹2,478.77L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Invested Capital₹87,842.28L₹1,14,631.60L₹1,86,526.40L₹2,91,579.25L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Tangible Assets-₹3,31,599.91L-₹2,90,614.00L-₹2,47,367.49L-₹1,65,110.24L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Prepaid Assets₹16,728.65L₹13,822.51L₹11,436.55L₹11,206.76L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash And Cash Equivalents₹3,121.87L₹3,215.85L₹1,526.95L₹2,478.77L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Stockholders Equity-₹2,04,147.90L-₹1,69,630.73L-₹1,10,283.42L-₹30,301.03L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Short Term Investments₹16,338.36L₹37,500.00L₹12,479.52L₹9,231.42L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Assets₹3,39,357.78L₹3,91,901.09L₹3,86,920.11L₹4,18,645.21L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Working Capital-₹98,178.70L-₹71,340.78L-₹35,795.85L-₹26,368.86L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Debt₹2,88,868.31L₹2,81,046.48L₹2,95,282.87L₹3,19,401.51L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹4,351.81L₹4,351.81L₹4,351.81L₹4,351.81L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt₹1,20,734.05L₹1,20,155.05L₹1,01,439.72L₹1,12,296.60L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹2,11,635.39L₹2,03,807.61L₹2,40,166.22L₹2,39,630.01L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Liabilities₹4,37,536.48L₹4,63,241.87L₹4,22,715.96L₹4,45,014.07L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Retained Earnings-₹3,90,430.92L-₹3,55,893.51L-₹2,96,568.23L-₹2,16,550.13L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net PPE₹45,166.86L₹48,002.28L₹54,982.45L₹40,643.96L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Construction In Progress₹4,220.03L₹4,414.99L₹30,623.48L₹12,952.61L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock Equity-₹2,04,147.90L-₹1,69,630.73L-₹1,10,283.42L-₹30,301.03L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹49.99L₹49.99L₹56.82L₹58.91L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Intangible Assets₹1,27,452.01L₹1,20,983.27L₹1,37,084.07L₹1,34,809.21L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Properties₹52,055.17L₹52,029.64L₹0.97L₹0.97L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Inventory₹2,85,285.11L₹3,06,824.54L₹3,35,792.26L₹3,65,891.18L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201331/03/201231/03/201131/03/2010
Changes In Cash-₹93.67L₹1,623.34L-₹951.82L-₹1,798.25L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Financing Cash Flow₹3,880.30L-₹21,383.71L-₹32,507.44L-₹60,756.16L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Free Cash Flow-₹5,645.70L₹19,962.26L₹32,464.60L₹55,028.82L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Investing Cash Flow-₹7,773.50L-₹3,017.74L-₹5,870.61L₹3,929.09L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
End Cash Position₹3,121.87L₹3,215.85L₹1,526.95L₹2,478.77L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Cash Adjustment Outside Changein Cash-₹0.31L₹65.56L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹9,445.23L-₹6,062.53L-₹4,961.63L-₹5,399.89L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Beginning Cash Position₹3,215.85L₹1,526.95L₹2,478.77L₹4,277.02L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Cash Flow₹3,799.53L₹26,024.79L₹37,426.23L₹55,028.82L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201331/03/201231/03/201131/03/2010
Rent Expense Supplemental₹189.10L₹82.24L₹132.31L₹0.00L₹831.83L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest-₹34,537.41L-₹59,325.28L-₹80,018.10L-₹49,229.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic EPS-₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹15,358.52L₹862.02L-₹19,742.37L-₹4,173.76L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Expenses₹26,969.97L₹56,719.90L₹58,915.52L₹1,01,363.39L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Revenue₹25,245.53L₹46,043.72L₹43,749.96L₹89,694.69L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items₹11,582.32L₹5,610.14L-₹12,428.31L-₹159.27L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹3,474.70L₹1,683.04L-₹3,728.49L-₹47.78L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill₹11,582.32L₹5,610.14L-₹12,428.31L-₹159.27L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income Non Operating₹478.19L₹531.94L₹1,306.80L₹629.30L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹43,974.42L₹45,866.60L₹38,870.46L₹38,910.44L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income₹478.19L₹531.94L₹1,306.80L₹629.30L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
General And Administrative Expense₹1,248.29L₹1,405.17L₹1,283.45L₹1,057.45L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing And Discontinued Operation-₹34,537.41L-₹59,325.28L-₹80,018.10L-₹49,229.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Depreciation₹5,226.83L₹5,726.44L₹6,612.64L₹5,887.59L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Continuous Operations-₹34,727.25L-₹59,413.87L-₹80,128.30L-₹49,386.24L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Cost Of Revenue₹13,102.29L₹39,037.49L₹45,565.73L₹89,640.02L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Income-₹1,724.44L-₹10,676.18L-₹15,165.56L-₹11,668.70L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income-₹34,537.41L-₹59,325.28L-₹80,018.10L-₹49,229.67L₹0.00L₹7,124.47L₹5,608.80L₹14,100.00L₹13,486.38L
Diluted Average Shares₹4,351.81L₹4,351.81L₹4,351.81L₹4,351.81L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Selling And Marketing Expense₹34.34L₹364.93L₹133.68L₹66.35L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Other Finance Cost₹442.53L₹502.30L₹395.76L₹599.35L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized Income-₹42,645.03L-₹63,252.38L-₹71,318.28L-₹49,118.18L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Non Operating Interest Income Expense-₹43,938.76L-₹45,836.96L-₹37,959.42L-₹38,880.49L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross Profit₹12,143.24L₹7,006.23L-₹1,815.77L₹54.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBIT₹10,131.69L-₹4,864.42L-₹26,355.01L-₹10,061.35L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cost Of Revenue₹13,102.29L₹39,037.49L₹45,565.73L₹89,640.02L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted NIAvailto Com Stockholders-₹34,537.41L-₹59,325.28L-₹80,018.10L-₹49,229.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Interest Income-₹43,938.76L-₹45,836.96L-₹37,959.42L-₹38,880.49L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Expense₹13,867.68L₹17,682.41L₹13,349.79L₹11,723.37L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹3,776.20L-₹4,748.12L-₹7,314.06L-₹4,014.49L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Common Stockholders-₹34,537.41L-₹59,325.28L-₹80,018.10L-₹49,229.67L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Pretax Income-₹33,842.73L-₹50,731.02L-₹65,225.47L-₹48,971.79L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹1,282.63L₹1,770.10L₹1,417.13L₹1,123.80L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹25,245.53L₹46,043.72L₹43,749.96L₹89,694.69L₹0.00L₹64,263.86L₹90,521.18L₹90,300.00L₹92,215.20L
Other Operating Expenses₹7,971.51L₹11,048.79L₹6,409.16L₹6,732.24L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted EPS-₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹43,974.42L₹45,866.60L₹38,870.46L₹38,910.44L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic Average Shares₹4,351.81L₹4,351.81L₹4,351.81L₹4,351.81L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Provision₹887.21L₹8,684.18L₹14,696.50L₹414.14L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests-₹34,727.25L-₹59,413.87L-₹80,128.30L-₹49,386.24L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
24/07/1990Sanjeev Kumar Jain00333881Managing DirectorView other directorships
24/07/1990Pradeep Kumar Jain00333486Whole-time directorView other directorships
10/07/1999Rajeev Jain00433463Whole-time directorView other directorships
14/02/2015Mukesh Chand Jain*****9244RCFO
30/03/2015Deepa Gupta02411637DirectorView other directorships
01/01/2021Mandan Mishra*****0857ECompany Secretary
30/06/2021Rakshita Shharma08579771DirectorView other directorships
30/06/2021Subhash Chander Setia01883343DirectorView other directorships

Latest Documents

Category:
DateTitleSize
28/11/2024
Form MGT-7-28112024
-
26/03/2024
Form Addendum to AOC-4 CSR-26032024_signed
-
18/03/2024
Form AOC-4(XBRL)-18032024_signed
-
16/03/2024
Form AOC-4(XBRL)-16032024
-

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Address

Parsvnath Tower Near Shahdara Metro Station, Shahdara, East Delhi, Delhi, Delhi, India, 110032

Frequently Asked Questions

What is the incorporation date of Parsvnath Developers Limited?
The incorporation date of Parsvnath Developers Limited is 24/07/1990.
What is the authorized share capital and paid-up capital of Parsvnath Developers Limited?
The authorized share capital of Parsvnath Developers Limited is ₹3,50,00,00,000.00. The paid-up capital is ₹2,17,59,06,000.00.
Who are the current board members & directors of Parsvnath Developers Limited?

The current board member of Parsvnath Developers Limited are:

  • Rakshita Shharma
  • Subhash Chander Setia
  • Deepa Gupta
  • Sanjeev Kumar Jain
  • Pradeep Kumar Jain
  • Rajeev Jain
What is the registered address of Parsvnath Developers Limited?
The registered address of Parsvnath Developers Limited is Parsvnath Tower Near Shahdara Metro Station, Shahdara, East Delhi, Delhi, Delhi, India, 110032.
What is the Corporate Identification Number of Parsvnath Developers Limited?
The Corporate Identification Number of Parsvnath Developers Limited is L45201DL1990PLC040945.