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 2007

Download Quarterly Results
Quarter Ended 30th June 2007

(Rs. in Lakh)

S.No.

Particulars

 Quarter Ended

Year Ended

30.06.2007
Un-Audited

30.06.2006
Un-Audited

31.03.2007
Audited

1

Net Sales/ Income from Operations

1,861.12 296.91 4100.91

2

Other Income

29.12 1.72 61.02

3

Total Expenditure

     

 

a. (Increase)/decrease in stock in trade

(0.31)

0.13 0.02

 

b. Consumption of raw materials

1,274.92 207.81 2,774.81

 

c. Staff Cost

31.56 11.63 67.83
  d. Other expenditure 46.35 26.41 142.48

4

Interest & Financial Charges

12.78 13.88 37.27

5

Depreciation & Misc. Expenditure w/off

9.63 3.68 22.36

6

Profit / Loss Before Tax (1+2-3-4-5)

515.31 35.09 1,117.16

7

a. Provision for Taxation

160.41 3.94 197.66
  b. Deffered Tax 6.79 (0.36) 0.49
  c. Provision for Fringe Benefit Tax 1.02 0.27 3.14

8

Net Profit / Loss

347.09 31.24 915.87

9

Paid up Equity Share Capital

1461.47 678.80 830.80

10

Reserves (Excluding Revaluation Reserves)

- - 1,803.47
11 Earning Per Share (Per Rs.) 0.48 0.09 2.20

Not
Annualised
Not
Annualised
Not
Annualised

12

Aggregate of Non Promoter Shareholding

     

- Number of Shares

21438050 13357050 21438050

- Percentage of Shareholding

29.34% 39.35% 51.61%
Segment wise Revenue results and Capital Employed
1 Segment Revenue
  (a) Hospitality Division 36.13 32.72 120.25
  (b) Construction Division 1824.99 264.19 3980.66
  (c) others 29.12 1.72 61.02
  Sub-Total 1890.24 298.63 4161.93
  Less: Inter Segment Revenue - - -
  Net Segment Revenue 1890.24 298.63 4161.93
2 Segment Results Profit (+)/ Loss (-)    
  (a) Hospitality Division 3.64 1.49 12.71
  (b) Construction Division 528.17 47.90 1152.51
  Total 531.81 49.39 1165.22
  Less: (a) Interest 12.78 13.88 37.27
  (b) Net unallocable Expenditure 3.72 0.42 10.79
  Total Profit Before tax 515.31 35.09 1117.16
3 Capital Employed (Segment)
  (a) Hospitality Division 1,040.01 105.32 1,049.76
  (b) Construction Division 7,008.75 1537.58 5,058.31
  Total 8,048.76 1642.90 6,108.07

Notes

  1. The above results were reviewed by Audit Committee and approved by the Board of Directors at its meeting held on 17.07.2007
  2. Previous year figures have been regrouped/ rearranged wherever considered necessary.
  3. Status of Investor Complaints during the Quarter : No complaint was received/Pending during the Quarter
  4. The Hon`ble High Court of Delhi has approved the Scheme of merger of M/s Capital Homes Ltd with the Company through
    its order dated 25th May, 2007
  5. The Board of Directors of the Company have allotted 31533600 equity shares to the Members of Capital Homes Ltd on 30th June, 2007

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

Place: New Delhi
Date: July 17, 2007

R. K. Mittal
Chairman cum Managing Director

Download Quarterly Results
Quarter Ended 30th June 2007

 

CHD Developers