Offline
Peninsula Land
BSE: 503031 | NSE: PENINLAND | ISIN: INE138A01028 | Construction & Contracting - Housing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Jun '06 | Mar '07 | Mar '08 | ||||||
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| 18 mths | 12 mths | 15 mths | 9 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 645.35 | 62.23 | 272.36 | 319.42 | 345.28 | |||||
| Excise Duty | 4.36 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 640.99 | 62.23 | 272.36 | 319.42 | 345.28 | |||||
| Other Income | -187.84 | -7.24 | 20.69 | -15.30 | 26.27 | |||||
| Stock Adjustments | -46.30 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 406.85 | 54.99 | 293.05 | 304.12 | 371.55 | |||||
| Expenditure | ||||||||||
| Raw Materials | 49.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 11.65 | 0.37 | 2.28 | 0.99 | 0.51 | |||||
| Employee Cost | 47.15 | 0.80 | 10.73 | 10.04 | 23.57 | |||||
| Other Manufacturing Expenses | 180.50 | 43.25 | 98.43 | 101.11 | 150.45 | |||||
| Selling and Admin Expenses | 95.68 | 2.31 | 8.32 | 23.11 | 12.19 | |||||
| Miscellaneous Expenses | 15.25 | 0.49 | 7.60 | 12.81 | 9.04 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 399.27 | 47.22 | 127.36 | 148.06 | 195.76 | |||||
| Mar '04 | Mar '05 | Jun '06 | Mar '07 | Mar '08 | ||||||
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| 18 mths | 12 mths | 15 mths | 9 mths | 12 mths | ||||||
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| Operating Profit | 195.42 | 15.01 | 145.00 | 171.36 | 149.52 | |||||
| PBDIT | 7.58 | 7.77 | 165.69 | 156.06 | 175.79 | |||||
| Interest | 65.97 | 0.06 | 20.38 | 15.25 | 27.65 | |||||
| PBDT | -58.39 | 7.71 | 145.31 | 140.81 | 148.14 | |||||
| Depreciation | 13.20 | 0.22 | 6.31 | 1.27 | 2.50 | |||||
| Other Written Off | 0.00 | 17.03 | 20.88 | 0.00 | 0.00 | |||||
| Profit Before Tax | -71.59 | -9.54 | 118.12 | 139.54 | 145.64 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 26.46 | 0.00 | -110.69 | |||||
| PBT (Post Extra-ord Items) | -71.59 | -9.54 | 144.58 | 139.54 | 34.95 | |||||
| Tax | 0.00 | 0.00 | 0.39 | 7.49 | 18.16 | |||||
| Reported Net Profit | -72.18 | -9.52 | 144.19 | 132.04 | 147.95 | |||||
| Total Value Addition | 350.23 | 47.22 | 127.36 | 148.07 | 195.75 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 9.87 | 12.63 | 23.84 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 1.38 | 2.15 | 4.05 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 194.77 | 194.77 | 394.90 | 420.90 | 2,792.01 | |||||
| Earning Per Share (Rs) | -37.06 | -4.89 | 36.51 | 31.37 | 5.30 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 25.00 | 30.00 | 40.00 | |||||
| Book Value (Rs) | -8.88 | -21.15 | 41.30 | 102.23 | 33.57 | |||||
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| Source : Asian CERC | ||||||||||
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