Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
572.04
1,000.71
433.56
263.78
481.39
327.83
497.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
572.04
1,000.71
433.56
263.78
481.39
327.83
497.64
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
261.75
650.11
181.51
149.11
346.14
563.29
-538.51
Employee Cost
19.63
18.86
13.27
14.43
31.53
39.37
49.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
215.36
338.30
221.86
211.92
844.16
0.00
1,100.22
Selling and Distribution Expenses
-107.68
-169.15
-110.93
-105.96
-422.08
0.00
0.00
Other Expenses
54.93
52.25
36.38
29.51
54.76
95.65
-0.00
Total Expenditure (Excl Depreciation)
443.99
890.37
342.09
299.01
854.51
698.31
611.39
Operating Profit (PBDIT) excl Other Income
128.05
110.34
91.47
-35.23
-373.12
-370.48
-113.75
Other Income
10.01
38.21
18.95
11.19
25.13
25.61
56.89
Operating Profit (PBDIT)
138.06
148.55
110.42
-24.04
-347.99
-344.87
-56.86
Interest
38.56
60.44
79.78
125.44
190.89
166.88
218.37
Exceptional Items
37.31
16.64
-138.18
108.86
60.79
-53.70
-169.52
Gross Profit (PBDT)
136.81
104.75
-107.54
-40.62
-478.09
-565.45
-444.75
Depreciation
8.76
2.65
2.56
2.33
3.46
4.56
4.69
Profit Before Tax
128.05
102.10
-110.10
-42.95
-481.55
-570.01
-449.44
Tax
-0.03
0.54
-1.28
-11.82
27.68
27.67
3.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.08
101.56
-108.82
-31.13
-509.23
-597.68
-453.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
128.08
101.56
-108.82
-31.13
-509.23
-597.68
-453.26
Share in Profit of Associates
0.21
-5.23
-1.96
-1.28
-2.72
-1.39
0.87
Minority Interest
0.49
0.70
0.83
1.57
57.94
38.02
3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.78
97.03
-109.95
-30.84
-454.01
-561.05
-448.79
Equity Capital
61.80
58.80
55.90
55.90
55.90
55.90
55.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
150.28
-41.41
-161.24
-51.22
-20.89
993.33
645.13
Earnings per share (EPS)
4.17
3.3
-3.93
-1.1
-16.24
-20.07
-16.06
Diluted Earnings per share
4.26
3.47
-3.94
-1.1
-16.27
-20.09
-16.07
Operating Profit Margin (Excl OI)
22.38%
11.03%
21.1%
-13.36%
-77.51%
-113.01%
-22.86%
Gross Profit Margin
23.92%
10.47%
-24.8%
-15.4%
-99.31%
-172.48%
-89.37%
PAT Margin
22.43%
9.63%
-25.1%
-11.8%
-105.78%
-182.31%
-91.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -42.84% vs 130.81% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 32.72% vs 188.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.05% vs 20.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -36.20% vs -24.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Peninsula Land With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
572.04
4,495.79
-3,923.75
-87.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.04
4,495.79
-3,923.75
-87.28%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
261.75
-722.62
984.37
136.22%
Employee Cost
19.63
102.40
-82.77
-80.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
215.36
2,516.26
-2,300.90
-91.44%
Selling and Distribution Expenses
-107.68
0.00
-107.68
Other Expenses
54.93
189.89
-134.96
-71.07%
Total Expenditure (Excl Depreciation)
443.99
2,085.93
-1,641.94
-78.72%
Operating Profit (PBDIT) excl Other Income
128.05
2,409.86
-2,281.81
-94.69%
Other Income
10.01
322.98
-312.97
-96.90%
Operating Profit (PBDIT)
138.06
2,732.84
-2,594.78
-94.95%
Interest
38.56
218.44
-179.88
-82.35%
Exceptional Items
37.31
0.00
37.31
Gross Profit (PBDT)
136.81
2,514.40
-2,377.59
-94.56%
Depreciation
8.76
47.52
-38.76
-81.57%
Profit Before Tax
128.05
2,466.88
-2,338.83
-94.81%
Tax
-0.03
549.13
-549.16
-100.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
128.08
1,917.75
-1,789.67
-93.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
128.08
1,917.75
-1,789.67
-93.32%
Share in Profit of Associates
0.21
8.85
-8.64
-97.63%
Minority Interest
0.49
0.00
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.78
1,926.60
-1,797.82
-93.32%
Equity Capital
61.80
363.60
-301.80
-83.00%
Face Value
2.00
10.00
0.00
Reserves
150.28
13,480.81
-13,330.53
-98.89%
Earnings per share (EPS)
4.17
52.99
-48.82
-92.13%
Diluted Earnings per share
4.26
52.99
-48.73
-91.96%
Operating Profit Margin (Excl OI)
22.38%
53.60%
0.00
-31.22%
Gross Profit Margin
23.92%
55.93%
0.00
-32.01%
PAT Margin
22.43%
42.85%
0.00
-20.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 572.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.84% vs 130.81% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 128.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.72% vs 188.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.05% vs 20.63% in Mar 2023
Annual - Interest
Interest 38.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.20% vs -24.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023