CHD Developers Ltd



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CHD Developers, Real Estate Dealers India
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Highlights
Quarter Ended 31st December 2006

Download Quarterly Results
Quarter Ended 31st December 2006

(Rs. in Lakh)

S.No.

Particulars

 Quarter Ended

Nine Month ended

Year Ended
31.03.2006
Audited

31.12.2006
Unaudited

31.12.2005
Unaudited

31.12.2006
Unaudited

31.12.2005
Unaudited

1

Net Sales/ Income from Operations

1554.83 255.27 2267.34 979.76 1164.36

2

Other Income

2.30 1.63 8.08 3.71 5.72

3

Total Expenditure

 

a. (Increase)/decrease in stock in trade

0.63 (0.28) 0.51 (0.21) (0.66)

 

b. Consumption of raw materials

998.24 126.97 1490.57 642.81 759.34

 

c. Staff cost

14.95 11.12 39.36 27.18 40.69
  d. Other expenditure 33.98 33.86 106.45 78.66 101.29

4

Interest & Financial Charges

81.13 6.45 114.36 13.75 19.30

5

Depreciation & Misc. Expenditure w/off

3.83 3.30 11.61 9.11 12.69

6

Profit/Loss before tax (1+2-3-4-5)

424.37 75.48 512.56 212.17 237.43

7

(a) Provision for Taxation

111.24 6.36 118.66 17.86 20.45
  (b) Deffered Tax 1.86 0.17 1.69 (0.17) (0.12)
  (c) Provision for Fringe Benefit Tax 1.20 0.59 1.90 1.11 1.57

8

Net Profit / Loss

310.07 68.36 390.31 193.37 215.53

9

Paid up Equity Share Capital

678.80 678.80 678.80 678.80 678.80

10

Reserves (Excluding Revaluation Reserves)

        233.64

11

Earning Per Shares (Rs.)

0.91 0.20 1.15 0.57 0.64
    Not Annualised Not Annualised Not Annualised Not Annualised Not Annualised

12

Aggregate of Non Promoter Shareholding

 

 

- Number of Shares

13838050 13357050 13838050 13357050 13357050

- Percentage of Shareholding

40.77% 39.35% 40.77% 39.35% 39.35%


Seg-ment wise Revenue results and Capital Employed

S.No.

Particulars

Quarter
ended
31.12.2006

Quarter
ended
31.12.2005

6 Month
ended
30.09.2006

6 Month
ended
30.09.2005

Year
ended
31.03.2006

1

Segment Revenue

(a) Hospitality Division 30.85 27.98 95.77 88.97 112.63

 

(b) Construction Division 1523.98 227.29 2171.57 890.79 1051.73

 

(c) others 2.30 1.63 8.08 3.71 5.72

 

Sub-Total 1557.13 256.90 2275.42 983.47 1170.08
  Less: Inter Segment Revenue - - - - -

Net Segment Revenue 1,557.13 256.90 2275.42 983.47 1170.08
2 Segment Results Profit (+)/ Loss (-) before Interest & Tax
  Profit/ Loss before interest & tax          
  (a) Hospitality Division 0.98 0.31 2.67 3.10 1.32
  (b) Construction Division 510.23 82.69 630.72 225.07 258.55
  Total 511.21 83.00 633.39 228.17 259.87
  Less: (a) Interest 81.13 6.45 114.36 13.75 19.30
  (b) Net unallocable Expenditure 5.71 1.07 6.47 2.25 3.14
  Total Profit Before tax 424.37 75.48 512.56 212.17 237.43
3 Capital Employed (Segmental Assets-Segmental Liabilities)
  (a) Hospitality Division 105.65 105.69 105.65 105.69 102.48
  (b) Construction Division 4,353.70 995.27 4,353.70 995.27 1033.18

Total 4,459.35 1100.96 4,459.35 1100.96 1135.66

Notes

  1. The above results were reviewed by Audit Committee and approved by the Board of Directors at its meeting held on 10.01.2007.
  2. Previous year figures have been regrouped/ rearranged wherever considered necessary.
  3. Status of Investor Complaints during the quarter :

Opening

Received Resolved Pending
Nil 02 02 Nil
  1. During the quarter, the Board at its meeting held on 10th Oct, 2006 has approved the Scheme of Merger of Company with
    M/s Capital Homes Limited.
  2. The members of the Company have approved the proposal of raising funds through Qualified Institutional Placement (QIP)
    at their Extraordinary General Meeting held on 9th Jan, 2007.
  3. These results have been Subjected to "Limited Review" by the Auditors of the Company.
     

For and on behalf of the Board of Directors of
CHD Developers Limited

Place: New Delhi
Date: January 01, 2007

R. K. Mittal
Chairman cum Managing Director

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Quarter Ended 31st December 2006

 

CHD Developers