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Financials-Peninsula Land Limited| Sector: Real Estate | | BSE:503031 | NSE:PENINLAND | Bloomberg:PENL@IN | Reuters:PENL.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE138A01028 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
199.10 |
161.20 |
23.51 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
124.70 |
137.20 |
-9.11 |
| Total Income |
323.80 |
298.40 |
8.51 |
| Total Expenses |
-735.30 |
-2235.00 |
-67.10 |
| OPBDIT |
1059.10 |
2533.40 |
-58.19 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-5.50 |
-2235.00 |
-99.75 |
| Exceptional & Extraordinary Items |
388.00 |
319.40 |
21.48 |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-12.50 |
-67.40 |
-81.45 |
| After Tax Profit |
-36.00 |
-1684.60 |
-97.86 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
30-Mar-07(9) |
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30-Jun-06(15) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
3194.20 |
99.93 |
2723.59 |
99.81 |
622.34 |
99.78 |
| Operating Income (OI) |
3196.41 |
100.00 |
2728.64 |
100.00 |
623.68 |
100.00 |
| OPBDIT |
1715.71 |
53.68 |
1455.00 |
53.32 |
151.50 |
24.29 |
| OPBDT |
1561.01 |
48.84 |
1223.64 |
44.84 |
150.94 |
24.20 |
| OPBT |
1548.27 |
48.44 |
951.81 |
34.88 |
-21.50 |
-3.45 |
| Non-Operating Income |
98.97 |
3.10 |
230.14 |
8.43 |
17.77 |
2.85 |
| Extraordinary/Prior Period |
-264.54 |
-8.28 |
263.81 |
9.67 |
-91.50 |
-14.67 |
| Tax |
62.32 |
1.95 |
3.88 |
0.14 |
0.00 |
0.00 |
| Profit after tax(PAT) |
1320.38 |
41.31 |
1441.88 |
52.84 |
-95.23 |
-15.27 |
| Cash Profit |
1333.12 |
41.71 |
1713.71 |
62.80 |
77.22 |
12.38 |
| Dividend-Equity |
126.27 |
3.95 |
98.73 |
3.62 |
0.00 |
0.00 |
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| As on |
30-Mar-07 |
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30-Jun-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
360.22 |
3.99 |
330.48 |
5.20 |
54.07 |
2.22 |
| Net Block |
334.75 |
3.71 |
306.91 |
4.83 |
39.47 |
1.62 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
1002.34 |
11.10 |
137.48 |
2.16 |
0.00 |
0.00 |
| Inventory |
2242.68 |
24.84 |
2507.59 |
39.48 |
1970.07 |
80.81 |
| Receivables |
2257.37 |
25.00 |
2357.65 |
37.12 |
11.45 |
0.47 |
| Other Current Assets |
3192.59 |
35.36 |
1041.11 |
16.39 |
416.90 |
17.10 |
| Balance Sheet Total(BT) |
9029.73 |
100.00 |
6350.75 |
100.00 |
2437.88 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
421.47 |
4.67 |
395.47 |
6.23 |
195.32 |
8.01 |
| Reserves |
3219.10 |
35.65 |
453.59 |
7.14 |
-1594.92 |
-65.42 |
| Total Debt |
3717.32 |
41.17 |
4799.12 |
75.57 |
3540.41 |
145.22 |
| Creditors and Acceptances |
497.49 |
5.51 |
430.04 |
6.77 |
100.34 |
4.12 |
| Other current liab/prov. |
1174.35 |
13.01 |
272.53 |
4.29 |
196.73 |
8.07 |
| Balance Sheet Total(BT) |
9029.73 |
100.00 |
6350.75 |
100.00 |
2437.88 |
100.00 |
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| As on |
30-Mar-07 |
30-Jun-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
35.73 |
17.18 |
-0.98 |
| PBIT/Cap. Employed (%) |
27.86 |
23.75 |
-4.42 |
| PAT/Networth (%) |
48.36 |
135.86 |
6.80 |
| Tax/PBT (%) |
4.51 |
0.27 |
0.00 |
| Total Debt/Networth (x) |
1.02 |
5.65 |
-2.53 |
| Long Term Debt/Networth (x) |
0.97 |
5.45 |
-2.52 |
| PBDIT/Finance Charges (x) |
10.02 |
8.42 |
139.63 |
| Current Ratio (x) |
4.60 |
8.41 |
8.07 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
193.46 |
394.95 |
6.71 |
| Creditors (days cost of sales) |
91.97 |
154.05 |
77.56 |
| Op. curr. assets (days OI) |
590.00 |
911.00 |
1404.00 |
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Financials