CHD Developers Ltd



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CHD Developers, Housing Construction Company in India
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Highlights
Quarter Ended 30th September 2007

Download Quarterly Results
Quarter Ended 30th September 2007

(Rs. in Lakh)

S.No.

Particulars

Quarter
Ended 

Quarter
Ended

Year to Date
figures

Year Ended
31.03.2007
Audited

30.09.2007
Unaudited

30.09.2006
Audited

30.09.2007
Unaudited

30.09.2006
Audited

1

Net Sales/ Income from Operations

1946.83 415.60 3807.95 712.51 4100.91

2

Other Income

22.23 4.06 51.35 5.78 61.02
3 Total Income(1+2) 1969.06 419.66 3859.30 718.29 4161.93

4

Total Expenditure

 

a. (Increase)/decrease in stock in trade

0.38 (0.25) 0.07 (0.12) 0.02

 

b. Consumption of raw materials

1,302.94 284.52 2,577.86 492.33 2,774.81

 

c. Staff cost

33.62 12.78 65.18 24.41 67.83
  d. Depreciation 10.28 4.10 19.91 7.78 22.36
  e. Other expenditure 67.30 46.06 113.65 72.47 142.48
  f. Total 1414.52 347.21 2776.67 596.87 3007.50

5

Interest & Financial Charges

6.81 19.35 19.59 33.23 37.27
6 Exceptional Items - - - - -
7

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

547.73 53.10 1,063.04 88.19 1,117.16

8

Tax Expenses

189.29 3.72 357.51 7.95 201.29

9

Net Profit / Loss

358.44 49.38 705.53 80.24 915.87

10

Paid up Equity Share Capital
(Face value Rs 2 per share)

1461.47 678.80 1461.47 678.80 830.80

11

Reserves (Excluding Revaluation Reserves)

  -   - 1,803.47

12

Earning Per Shares (Rs.) Basic

0.49 0.15 0.97 0.24 2.20
  Diluted 0.37 0.05 0.73 0.08 0.95

12

Aggregate of Non Promoter Shareholding

         

- Number of Shares

21,438,050

13,815,835 21,438,050 13,815,835 21,438,050

- Percentage of Shareholding

29.34% 40.70% 29.34% 40.70% 51.61%
Seg-ment wise Revenue results and Capital Employed

1

Segment Revenue

  (a) Hospitality Division 40.24 32.20 76.37 64.92 120.25
  (b) Construction Division 1906.59 383.40 3731.58 647.59 3980.66
  (c) others 22.23 4.06 51.35 5.78 61.02
  Sub-Total 1969.06 419.66 3859.30 718.29 4161.93
  Less: Inter Segment Revenue 0 0 0 0 0
  Net Segment Revenue 1,969.06 419.66 3859.30 718.29 4161.93
2 Segment Results Profit (+)/ Loss (-)    
  Profit/ Loss before interest & tax          
  (a) Hospitality Division 4.82 0.20 8.46 1.69 12.71
  (b) Construction Division 550.61 72.59 1078.78 120.49 1152.51
  Total 555.43 72.79 1087.24 122.18 1165.22
  Less: (a) Interest 6.81 19.35 19.59 33.23 37.27
  (b) Net unallocable Expenditure 0.89 0.34 4.61 0.76 10.79
  Total Profit Before tax 547.73 53.10 1063.04 88.19 1117.16
3 Capital Employed (Segmental Assets-Segmental Liabilities)
  (a) Hospitality Division 1,048.14 1798.84 1,048.14 1798.84 1,049.76
  (b) Construction Division 8,433.45 102.08 8,433.45 102.08 5,058.31
  Total 9,481.59 1900.92 9,481.59 1900.92 6,108.07

Notes

  1. The above results were reviewed by Audit Committee and taken on record by the Board of Directors in their meeting held on 31.10.07.
  2. Previous year figures have been regrouped/ rearranged wherever considered necessary.
  3. There was no Investor Complaint Received and Pending during the Quarter
  4. 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: October 31, 2007

R. K. Mittal
Chairman cum Managing Director

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Quarter Ended 30th September 2007

 

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