CHD Developers Ltd



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CHD Developers, Real Estate Property in India
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Quarterly Results
 

Highlights
Quarter Ended 30th September 2006

Download Quarterly Results
Quarter Ended 30th September 2006

(Rs. in Lakh)

S.No.

Particulars

 Quarter Ended

 Half Year ended

Year Ended
31.03.2006
Audited

30.09.2006
Unaudited

30.09.2005
Unaudited

30.09.2006
Unaudited

30.09.2005
Unaudited

1

Net Sales/ Income from Operations

415.60 423.32 712.51 724.49 1164.36

2

Other Income

4.06 1.17 5.78 2.08 5.72

3

Total Expenditure

 

a. (Increase)/decrease in stock in trade

(0.25) 0.87 (0.12) 0.07 (0.66)

 

b. Consumption of raw materials

284.52 291.61 492.33 515.84 759.34

 

c. Staff cost

12.78 7.4 24.41 16.06 40.69
  d. Other expenditure 46.06 18.99 72.47 44.80 101.29

4

Interest & Financial Charges

19.35 3.2 33.23 7.30 19.30

5

Depreciation & Misc. Expenditure w/off

4.10 2.92 7.78 5.81 12.69

6

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

53.10 99.50 88.19 136.69 237.43

7

(a) Provision for Taxation

3.48 10.27 7.42 11.50 20.45
  (b) Deffered Tax (0.19) 0.23 (0.17) (0.33) (0.12)
  (c) Provision for Fringe Benefit Tax 0.43 - 0.70   1.57

8

Net Profit / Loss

49.00 89.00 80.24 125.52 215.53

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.)

0.14

1.32

0.24

1.85

0.64

12

Aggregate of Non Promoter Shareholding

 

 

- Number of Shares

13815835 2,671,410 13815835 2,671,410 13357050

- Percentage of Shareholding

40.70 39.36% 40.70 39.36% 39.36%


Segment wise Revenue Results and Capital Employed

S.No.

Particulars

Quarter
ended
31.09.2006

Quarter
ended
30.09.2005

6 Month
ended
30.09.2006

6 Month
ended
30.09.2005

Year
ended
31.03.2006

1

Segment Revenue

(a) Hospitality Division 32.20 31.78 64.92 60.99 112.63

 

(b) Construction Division 383.40 391.54 647.59 663.50 1051.73

 

(c) others 4.06 1.17 5.78 2.08 5.72

 

Sub-Total 419.66 424.49 718.29 726.57 1170.08
  Less: Inter Segment Revenue - - - - -

Net Segment Revenue 419.66 424.49 718.29 726.57 1170.08
2 Segment Results Profit (+)/ Loss (-) before Interest & Tax    
  (a) Hospitality Division 0.20 0.06 1.69 2.79 1.32
  (b) Construction Division 72.59 102.77 120.49 142.38 258.55
  Total 72.79 102.83 122.18 145.17 259.87
  Less: (a) Interest 19.35 3.20 33.23 7.30 19.30
  (b) Net unallocable Expenditure 0.34 0.13 0.76 1.18 3.14
  Total Profit Before tax 53.10 99.50 88.19 136.69 237.43
3 Capital Employed (Segmental Assets-Segmental Liabilities)
  (a) Hospitality Division 1798.84 104.38 1798.84 104.38 102.48
  (b) Construction Division

102.08   

890.83 102.08 890.83 1033.18

Total 1900.92 995.21 1900.92 995.21 1135.66

Notes

  1. The above results were reviewed by Audit Committee and approved by Board of Directors at its meeting held on 30.10.2006.
  2. Previous year figures have been regrouped/rearranged wherever considered necessary.
  3. The name of the Company has been changed from Capital Hotels And Developers Limited to CHD Developers Limited w.e.f 31st Aug, 2006.
  4. The Board at its meeting held on 18th July, 2006 had allotted 3,06,25,000 warrants on Preferential Basis to Promoters as well as Non Promoters.
  5. Status of Investor Complaints during the quarter :

Opening

Received Resolved Pending
Nil 02 02 Nil
  1. 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: September 30, 2006

R. K. Mittal
Chairman cum Managing Director

Download Quarterly Results
Quarter Ended 30th September 2006

 

CHD Developers