CHD Developers Ltd



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CHD Developers, Apartments for Sale in India
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Quarterly Results
 

Highlights
Quarter Ended 30th June 2006

Download Quarterly Results
Quarter Ended 30th June 2006

(Rs. in Lakh)

S.No.

Particulars

 Quarter Ended

Year Ended
31.03.2006
Audited

30.06.2006
Unaudited

30.06.2005
Unaudited

1

Net Sales/ Income from Operations

296.91

301.17 1,164.36

2

Other Income

1.72 0.91 5.72

3

Total Expenditure

 

a. (Increase)/decrease in stock in trade

0.13

(0.80) (0.66)

 

b. Consumption of raw materials

207.81 224.23 759.34

 

c. Staff cost

11.63 8.66 40.69
  d. Other expenditure 26.41 25.81 101.29

4

Interest & Financial Charges

13.88 4.10 19.30

5

Depreciation & Misc. Expenditure w/off

3.68 2.89 12.69

6

Profit / Loss Before Tax

35.09 37.19 237.43

7

a. Provision for Taxation

3.94 1.23 20.44
  b. Deffered Tax (Assets) (0.36) (0.56) (0.12)
  c. Provision for Fringe Benefit Tax 0.27 - 1.57

8

Net Profit / Loss

31.24 36.52 215.54

9

Paid up Equity Share Capital (Face value of Rs 2/- each)

678.80 678.80 678.80

10

Reserves (Excluding Revaluation Reserves)

--

--

233.65

11

Earning Per Share (Per Rs.)

0.09

0.54

0.64

12

Aggregate of Non Promoter Shareholding

- Number of Shares

13357050 2,473,810 13,357,050

- Percentage of Shareholding

39.35% 36.44% 39.35%
 
Segment wise Revenue results and Capital Employed
S.No. Particulars 3 Month
ended
30.06.2006
3 Month
ended
30.06.2005
Year
Ended
31.03.2006
1 Segment Revenue
  (a) Hospitality Division 32.72 29.21 112.63
  (b) Construction Division 264.19 271.96 1051.73
  (c) others 1.72 0.91 5.72
  Sub-Total 298.63 302.08 1170.08
  Less: Inter Segment Revenue -- - -
  Net Segment Revenue 298.63 302.08 1,170.08
2 Segment Results Profit(+)/ (Loss)(-) before Interest & Tax    
  (a) Hospitality Division 1.49 2.73 1.32
  (b) Construction Division 47.90 39.61 258.55
  Total 49.39 42.34 259.87
  Less: (a) Interest 13.88 4.10 19.30
  (b) Net unallocable Expenditure 0.42 1.05 3.14
  Total Profit Before tax 35.09 37.19 237.43
3 Capital Employed (Segmental Assets-Segmental Liabilities)
  (a) Hospitality Division 105.32 103.82 102.48
  (b) Construction Division 1537.58 836.90 1,033.18
  Total 1642.90 940.72 1,135.66

Notes

  1. The above results were reviewed by Audit Committee and approved by Board of Directors at its meeting held on 28.07.2006.
  2. During the quarter, the members have approved the proposal of issue of 3,06,25000 warrants, convertible in to 30,625,000 equity shares of Rs2/- each on Preferential Basis, at a rate of Rs 4.65/-per warrant to promoters as well as non promoters at EGM held on 2nd June, 2006.
  3. Previous year figures have been regrouped/rearranged wherever considered necessary.
  4. These results have been Subjected to "Limited Review" by the Auditors of the Company.
  5. Status of Investor Complaints during the quarter :

Opening

Received Resolved Pending
Nil 01 01 Nil

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

Place: New Delhi
Date: July 28, 2006

R. K. Mittal
Chairman cum Managing Director

Download Quarterly Results
Quarter Ended 30th June 2006

 

CHD Developers