CHD Developers Ltd



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CHD Developers, Real Estate Projects in India
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Quarterly Results
 

Highlights
Quarter Ended 31st March 2008

Download Quarterly Results
Quarter Ended 31st March 2008

(Rs. in Lakh)

S.No.

Particulars

Stand Alone

Consolidated

 Quarter Ended
(Un-Audited)

Year Ended
(Audited)

Year Ended
(Audited)

Year Ended
(Audited)

31.03.2008

31.03.2007

31.03.2008

31.03.2007

31.03.2008

1

Net Sales/ Income from Operations

1715.91

1833.57

7474.04

4100.91

7474.04

2

Other Income

39.22

52.94

112.09

61.02

112.09

3

Total Income (1+2)

1755.13

1886.51

7586.13

4161.93

7586.13

4

Total Expenditure

 

a. (Increase)/decrease in stock in trade

 (0.53)

(0.49)

(0.46)

0.02

(0.46)

 

b. Consumption of raw materials

1207.00

1167.38

4982.97

2774.81

4982.97

 

c. Staff cost

56.22

28.47

150.44

67.83

151.44

  d. Depreciation

10.67

10.75

41.03

22.36

41.03

  e. Other expenditure

69.54

61.44

329.52

142.48

329.83

 

f. Total

1342.90

1267.55

5503.50

3007.50

5504.81

5

Interest & Financial Charges

28.86

14.36

122.93

37.27

123.00

6

Exceptional Items

0.00

0.00

0.00

0.00

0.00

7

Profit / Loss Before Tax (3-(4+5+6)

383.37

604.60

1959.70

1117.16

1958.32

8

Tax Expenses

104.75

79.04

590.10

201.29

590.10

9

Net Profit / Loss (7-8)

278.62

525.56

1369.60

915.87

1368.22

10

Paid up Equity Share Capital

1936.98

830.80

1936.98

830.80

1936.98

11

Reserves (Excluding Revaluation Reserves)

-

-

4085.10

1803.47

4085.10

12

Earning Per Shares (Rs)

-  Basic (not annualised)

0.29

1.27

1.79

2.20

1.79

- Diluted (not annualised)

0.29

-

1.60

0.95

1.60

13

Aggregate of Non Promoter Shareholding

 

 

- Number of Shares

32,953,050

21,438,050

32,953,050

21,438,050

32,953,050

- Percentage of Shareholding

34.03%

51.61%

34.03%

51.61%

34.03%

 
Segment wise Revenue results and Capital Employed

Stand Alone

 

1

Segment Revenue

  a) Hospitality Division 32.89 24.48 144.30 120.25 -
  b) Construction Division 1683.02 1809.09 7329.74 3980.66 -
  c) Others 39.22 52.94 112.09 61.02 -
  Sub - Total 1755.13 1886.51 7586.13 4161.93 -
  Less: Inter Segment Revenue 0.00 0.00 0.00 0.00 -
  Net Segment Revenue 1755.13 1886.51 7586.13 4161.93 -

2

Segment Results Profit (+) / Loss (-)
Profit / Loss before interest & tax

  a) Hospitality Division 3.83 10.04 12.97 12.71 -
  b) Construction Division 412.18 609.01 2082.53 1152.51 -
  Total 416.01 619.05 2095.50 1165.22 -
  Less: a) Interest 28.86 14.36 122.93 37.27 -
  b) Net unallocable Expenditure 3.78 0.09 12.87 10.79 -
  Total Profit Before Tax         -

3

Capital Employed Segment (Assets-Liabilities)

  a) Hospitality Division 827.45 1049.76 827.45 1049.76 -
  b) Construction Division 10598.65 5058.31 10598.65 5058.31 -
  Total 11426.10 6108.07 11426.10 6108.07 -

Notes

  1. The above results were reviewed by the Audit Committee and approved by the Board of Direcotrs at their meeting held on 28.06.2008.
  2. The company issued 7,50,000 equity shares and 100,00,000 warrants convertible into equivalent no. of Equity shares on 28.02.2008 on Preferential basis to Non - Promoters.
  3. Investor Complaint status during Quarter:
    Pending Received Solved Pending  
    Nil Nil Nil Nil  
  4. The Consolidated Financial Results have been prepared in accordance with AS-21, Accounting Standards on Consolidated Financial Statements.
  5. The Company had acquired 100% equity shares in the following companies, Divine Townships Pvt. Ltd., Golden Infracon Pvt. Ltd., Horizon Real-tech Pvt. Ltd. and incorporated a new subsidiary M/s CHD Facility Management (P) Ltd.
  6. No Comparison available for Consolidated Financial Results for the year 2006-07 as there were no subsidiaries as on 31.03.2007.
  7. Previous year figures have been regrouped/ rearranged wherever considered necessary.

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

Place: New Delhi
Date: June 28, 2008

R. K. Mittal
Chairman cum Managing Director

Download Quarterly Results
Quarter Ended 31st March 2008

 

CHD Developers