CHD Developers Ltd



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CHD Developers, Township Builders India
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Highlights
Quarter Ended 31st December 2007

Download Quarterly Results
Quarter Ended 31st December 2007

(Rs. in Lakh)

S.No.

Particulars

Quarter
Ended 

Quarter
Ended

Nine Month Ended

Year Ended
31.03.2007
Audited

31.12.2007
Un-Audited

31.12.2006
Un-Audited

31.12.2007
Un-Audited

31.12.2006
Un-Audited

1

Net Sales/ Income from Operations

1950.18 1554.83 5758.13 2267.34 4100.91

2

Other Income

21.52 2.30 72.87 8.08 61.02
3 Total Income(1+2) 1971.70 1557.13 5831.00 2275.42 4161.93

4

Total Expenditure

 

a. (Increase)/decrease in stock in trade

0.00 0.63 0.07 0.51 0.02

 

b. Consumption of raw materials

1198.11 998.24 3775.97 1490.57 2774.81

 

c. Staff cost

29.04 14.95 94.22 39.36 67.83
  d. Depreciation 10.45 3.83 30.36 11.61 22.36
  e. Other expenditure 146.33 33.98 259.98 106.45 142.48
  f. Total 1383.93 1051.63 4160.60 1648.50 3007.50

5

Interest & Financial Charges

74.48 81.13 94.07 114.36 37.27
6 Exceptional Items 0.00 0.00 0.00 0.00 0.00
7

Profit/Loss before tax (3-(4+5+6)

513.29 424.37 1576.33 512.56 1117.16

8

Tax Expenses

127.84 114.30 485.35 122.25 201.29

9

Net Profit / Loss (7-8)

385.45 310.07 1090.98 390.31 915.87

10

Paid up Equity Share Capital

1921.98 678.80 1921.98 678.80 830.80

11

Reserves (Excluding Revaluation Reserves)

        1803.47

12

Earning Per Shares (Rs.) Basic

0.40 0.91 1.14 1.15 2.20
  Diluted 0.40 0.32 1.14 0.41 0.95

12

Aggregate of Non Promoter Shareholding

         

- Number of Shares

32,203,050 13,838,050 32,203,050 13,838,050 21,438,050

- Percentage of Shareholding

33.51% 40.77% 33.51% 40.77% 51.61%
Seg-ment wise Revenue results and Capital Employed

1

Segment Revenue

  (a) Hospitality Division 35.04 30.85 111.41 95.77 120.25
  (b) Construction Division 1915.14 1523.98 5646.72 2171.57 3980.66
  (c) others 21.52 2.30 72.87 8.08 61.02
  Sub-Total 1971.70 1557.13 5831.00 2275.42 4161.93
  Less: Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00
  Net Segment Revenue 1971.70 1557.13 5831.00 2275.42 4161.93
2 Segment Results Profit (+)/ Loss (-)    
  Profit/ Loss before interest & tax          
  (a) Hospitality Division 0.68 0.98 9.14 2.67 12.71
  (b) Construction Division 591.57 510.23 1670.35 630.72 1152.51
  Total 592.25 511.21 1679.49 633.39 1165.22
  Less: (a) Interest 74.48 81.13 94.07 114.36 37.27
  (b) Net unallocable Expenditure 4.48 5.71 9.09 6.47 10.79
  Total Profit Before tax 513.29 424.37 1576.33 512.56 1117.16
3 Capital Employed (Segmental Assets-Segmental Liabilities)
  (a) Hospitality Division 1055.13 105.65 1055.13 105.65 1049.76
  (b) Construction Division 9447.72 4353.70 9447.72 4353.70 5058.31
  Total 10502.85 4459.35 10502.85 4459.35 6108.07

Notes

  1. The above results were reviewed by Audit Committee and approved by the Board of Directors in meeting held on 30.01.08.
  2. Previous year figures have been regrouped/ rearranged wherever considered necessary.
  3. The Board of Directors of the Company converted 2,30,25,000 warrants into equivalent No. of equity shares on 5th Oct. 2007
  4. Investor Complaint status during Quarter:

Opening

Received Solved Pending
Nil One One Nil
  1. During the Quarter the Company had invested Rs 399960 in Equity Shares of 4 Subsidiaries
  2. 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 30, 2008

R. K. Mittal
Chairman cum Managing Director

Download Quarterly Results
Quarter Ended 31st December 2007

 

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