Profit & Loss account of Peninsula Land (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
147.58 |
134.96 |
315.13 |
263.38 |
109.92 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
147.58 |
134.96 |
315.13 |
263.38 |
109.92 |
|
Total Operating Revenues |
147.58 |
134.96 |
315.13 |
264.57 |
109.92 |
|
Other Income |
76.49 |
83.20 |
197.96 |
189.32 |
193.52 |
|
Total Revenue |
224.07 |
218.16 |
513.09 |
453.89 |
303.44 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
66.11 |
162.79 |
219.60 |
244.47 |
362.90 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
196.96 |
40.33 |
34.31 |
-3.01 |
-301.33 |
|
Employee Benefit Expenses |
31.18 |
39.37 |
49.40 |
43.77 |
43.57 |
|
Finance Costs |
204.91 |
232.78 |
280.27 |
169.69 |
131.30 |
|
Depreciation And Amortisation Expenses |
2.75 |
3.83 |
4.06 |
4.35 |
4.21 |
|
Other Expenses |
33.19 |
90.80 |
67.13 |
96.65 |
69.42 |
|
Total Expenses |
535.10 |
569.90 |
654.77 |
555.92 |
310.07 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-311.03 |
-351.74 |
-141.68 |
-102.03 |
-6.63 |
|
Exceptional Items |
-128.08 |
-410.28 |
-179.93 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-439.11 |
-762.02 |
-321.61 |
-102.03 |
-6.63 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
25.76 |
15.89 |
12.06 |
41.03 |
-24.03 |
|
Tax For Earlier Years |
7.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
32.76 |
15.89 |
12.06 |
41.07 |
-24.03 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-471.87 |
-777.91 |
-333.67 |
-143.10 |
17.40 |
|
Profit/Loss From Continuing Operations |
-471.87 |
-777.91 |
-333.67 |
-143.10 |
17.40 |
|
Profit/Loss For The Period |
-471.87 |
-777.91 |
-333.67 |
-143.10 |
17.40 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-16.90 |
-27.86 |
-11.95 |
-5.13 |
0.62 |
|
Diluted EPS (Rs.) |
-16.90 |
-27.86 |
-11.95 |
-5.13 |
0.62 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.00 |
0.00 |
0.00 |
5.58 |
8.38 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.14 |
1.71 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited