General information about company
Scrip code*		503031
NSE Symbol*		PENINLAND
MSEI Symbol*		NOTLISTED
ISIN*		INE138A01028
Name of company		PENINSULA LAND LIMITED
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		29-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		20-05-2026
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		Fourth quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		Real Estate and Constructions
Start date and time of board meeting		29-05-2026 14:30
End date and time of board meeting		29-05-2026 16:28
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		Yes
Latest Date on which RPT policy is updated		05-02-2026
Indicate Company website link for updated RPT policy of the Company		www.peninsula.co.in
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	NOT APPLICABLE

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2026	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	4026	14125
	Other income	1282	2782
	Total income	5308	16907
2	Expenses
(a)	Cost of materials consumed	1469	2496
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	365	2592
(d)	Employee benefit expense	866	3616
(e)	Finance costs	733	4686
(f)	Depreciation, depletion and amortisation expense	113	435
(g)	Other Expenses
1	Other expenses	1262	4312
	Total other expenses	1262	4312
	Total expenses	4808	18137
3	Total profit before exceptional items and tax	500	-1230
4	Exceptional items	-12245	-14025
5	Total profit before tax	-11745	-15255
6	Tax expense
7	Current tax	0	0
8	Deferred tax	113	113
9	Total tax expenses	113	113
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	-11858	-15368
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	-11858	-15368
17	Other comprehensive income net of taxes	-220	-183
18	Total Comprehensive Income for the period	-12078	-15551
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
21	Details of equity share capital
	Paid-up equity share capital	6641	6641
	Face value of equity share capital	2	2
22	Reserves excluding revaluation reserve		0
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	-3.56	-4.63
	Diluted earnings (loss) per share from continuing operations	-3.56	-4.63
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
iii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	-3.56	-4.63
	Diluted earnings (loss) per share from continuing and discontinued operations	-3.56	-4.63
24	Debt equity ratio			Textual Information( 1)
25	Debt service coverage ratio			Textual Information( 2)
26	Interest service coverage ratio			Textual Information( 3)
27	Disclosure of notes on financial results	Textual Information(4)

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	1134
	Capital work-in-progress	0
	Investment property	27798
	Goodwill	0
	Other intangible assets	0
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	1733
	Trade receivables, non-current	0
	Loans, non-current	4312
	Other non-current financial assets
1	Right of use assets	642
2	Other Financial assets	382
3
4
5
	Details of other non-current financial assets
	Total of other non-current financial assets	1024
	Total non-current financial assets	7069
	Deferred tax assets (net)	1104
	Other non-current assets
1
2
3
4
5
	Details of other non-current assets
	Total of other non-current assets
	Total non-current assets	37105
2	Current assets
	Inventories	17166
	Current financial asset
	Current investments	1087
	Trade receivables, current	925
	Cash and cash equivalents	1298
	Bank balance other than cash and cash equivalents	56
	Loans, current	68
	Other current financial assets
1	Other current financial assets	2693
2
3
4
5
	Details of other current financial assets
	Total of Other current financial assets	2693
	Total current financial assets	6127
	Current tax assets (net)	746
	Other current assets
1	Other current assets	1639
2
3
4
5
	Details of other current assets
	Total of other current assets	1639
	Total current assets	25678
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	62783
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	6641
	Other equity	-2207
	Total equity attributable to owners of parent	4434
	Non controlling interest
	Total equity	4434
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	26480
	Trade Payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities
1	Lease liabilities	522
2
3
4
5
	Details of other non-current financial liabilities
	Total of other non-current financial liabilities	522
	Total non-current financial liabilities	27002
	Provisions, non-current	944
	Deferred tax liabilities (net)	0
	Deferred government grants, Non-current	0
	Other non-current liabilities
1
2
3
4
5
	Details of other non-current liabilities
	Total of other non-current liabilities
	Total non-current liabilities	27946
	Current liabilities
	Current financial liabilities
	Borrowings, current	2870
	Trade Payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	386
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	6334
	Total Trade payable	6720
	Other current financial liabilities
1	Lease liabilities	276
2	Other financial liabilities	4254
3
4
5
	Details of other current financial liabilities
	Total of other current financial liabilities	4530
	Total current financial liabilities	14120
	Other current liabilities
1	Other current liabilities	15936
2
3
4
5
	Details of other current liabilities
	Total of other current liabilities	15936
	Provisions, current	347
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	30403
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	58349
	Total equity and liabilities	62783
	Disclosure of notes on assets and liabilities

Other Comprehensive Income
Date of start of reporting period		01-01-2026	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
	Total Amount of items that will not be reclassified to profit and loss
2	Income tax relating to items that will not be reclassified to profit or loss	220.00	183.00
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss	0.00	0.00
5	Total Other comprehensive income	-220.00	-183.00

Cash flow statement, indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
Part I	Blue color marked fields are non-mandatory.
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	-15255
2	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	4686
	Adjustments for decrease (increase) in inventories	2650
	Adjustments for decrease (increase) in trade receivables, current	13
	Adjustments for decrease (increase) in trade receivables, non-current	0
	Adjustments for decrease (increase) in other current assets	1693
	Adjustments for decrease (increase) in other non-current assets	0
	Adjustments for other financial assets, non-current	0
	Adjustments for other financial assets, current	-393
	Adjustments for other bank balances	0
	Adjustments for increase (decrease) in trade payables, current	-1334
	Adjustments for increase (decrease) in trade payables, non-current	0
	Adjustments for increase (decrease) in other current liabilities	3202
	Adjustments for increase (decrease) in other non-current liabilities	0
	Adjustments for depreciation and amortisation expense	435
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	14025
	Adjustments for provisions, current	100
	Adjustments for provisions, non-current	0
	Adjustments for other financial liabilities, current	-951
	Adjustments for other financial liabilities, non-current	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for interest income	1396
	Adjustments for share-based payments	0
	Adjustments for fair value losses (gains)	-1163
	Adjustments for undistributed profits of associates	0
	Other adjustments for which cash effects are investing or financing cash flow	-357
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	0
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments for reconcile profit (loss)	21210
	Net cash flows from (used in) operations	5955
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	-433
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities	6388
3	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	11250
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property, plant and equipment	0
	Purchase of property, plant and equipment	128
	Proceeds from sales of investment property	0
	Purchase of investment property	0
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Proceeds from sales of intangible assets under development	0
	Purchase of intangible assets under development	0
	Proceeds from sales of goodwill	0
	Purchase of goodwill	0
	Proceeds from biological assets other than bearer plants	0
	Purchase of biological assets other than bearer plants	0
	Proceeds from government grants	0
	Proceeds from sales of other long-term assets	0
	Purchase of other long-term assets	0
	Cash advances and loans made to other parties	6925
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	1696
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	3925
	Net cash flows from (used in) investing activities	9818
4	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0
	Payments from changes in ownership interests in subsidiaries	0
	Proceeds from issuing shares	0
	Proceeds from issuing other equity instruments	0
	Payments to acquire or redeem entity's shares	0
	Payments of other equity instruments	0
	Proceeds from exercise of stock options	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	0
	Repayments of borrowings	14092
	Payments of lease liabilities	232
	Dividends paid	0
	Interest paid	4973
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities	-19297
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-3091
5	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	-3091
	Cash and cash equivalents cash flow statement at beginning of period	4389
	Cash and cash equivalents cash flow statement at end of period	1298

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

Peninsula Land Limited

AAACT5173A

Peninsula Holdings and Investments Private Limited

AADCB3886F

Subsidiary Company

Loan

25000

No Remarks

5707.78

6370.32

12078.1

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

Onward investment in project SPVs

Peninsula Land Limited

AAACT5173A

Peninsula Mega Properties Pvt Ltd

AADCP8068R

Subsidiary Company

Loan

No Remarks

0.06

0.12

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Peninsula Crossroads Private Limited

AAACL6441K

Subsidiary Company

Loan

No Remarks

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Pavurotti Real Estate Pvt Ltd

AADCP3759P

Subsidiary Company

Loan

No Remarks

0.99

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Peninsula Mega Township Developers Limited

AAECP2990B

Subsidiary Company

Loan

No Remarks

0.03

-0.01

0.02

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Midland Township Private Limited

AAHCM2273P

Subsidiary Company

Loan

4500

No Remarks

583.83

1249.26

1833.09

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Rockfirst Real Estate Ltd

AADCR9933P

Subsidiary Company

Loan

No Remarks

41.63

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Inox Mercantile Company Private Limited

AABCI5117B

Step-down Subsidiary Company

Loan

No Remarks

0.63

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Investment Management Company Limited

AADCP7600H

Step-down Subsidiary Company

Loan

No Remarks

4.38

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Pharma Research Centre Private Limited

AADCP8839Q

Step-down Subsidiary Company

Loan

No Remarks

0.65

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Planetview Mercantile Company Private Limited

AADCP8933H

Step-down Subsidiary Company

Loan

No Remarks

0.64

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Integrated Land Developers Private Limited

AAECP2988H

Step-down Subsidiary Company

Loan

No Remarks

0.35

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Mega City Development Private Limited

AADCP8066B

Step-down Subsidiary Company

Loan

No Remarks

0.06

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Topvalue Real Estate Development Private Limited

AACCT9911A

Step-down Subsidiary Company

Loan

No Remarks

1.43

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Goodhome Realty Limited

AADCG2297H

Step-down Subsidiary Company

Loan

No Remarks

22.83

228.87

251.7

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Goodhome Realty Limited

AADCG2297H

Step-down Subsidiary Company

Any other transaction

Debentures Investment

No Remarks

Peninsula Land Limited

AAACT5173A

RR Mega City Builders Ltd

AADCR8149K

Step-down Subsidiary Company

Loan

No Remarks

40.53

51.09

91.62

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

RR Mega City Builders Ltd

AADCR8149K

Step-down Subsidiary Company

Any other transaction

Debentures Investment

No Remarks

Peninsula Land Limited

AAACT5173A

Truewin Realty Limited

AADCT0525F

Step-down Subsidiary Company

Loan

No Remarks

49.76

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Eastgate Real Estate Developers LLP

AADFE3251C

Step-down Subsidiary Company

Loan

No Remarks

0.6

Loan

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Takenow Property Developers Private Ltd

AACCT8775A

Step-down Subsidiary Company

Loan

No Remarks

0.07

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Ashok Piramal Management Corporation Ltd.

AAFCA5278E

Companies where KMP / relatives exercise significant influence

Any other transaction

Royalty Fee Expenses

1400

No Remarks

560.32

Peninsula Land Limited

AAACT5173A

Credberg Advisors India Pvt. Ltd.

AAICC1334L

Companies where KMP / relatives exercise significant influence

Purchase of goods or services

No Remarks

-146.73

150

3.27

Peninsula Land Limited

AAACT5173A

Goodtime Real Estate Development Pvt. Ltd.

AADCG2185Q

Companies where KMP / relatives exercise significant influence

Sale of goods or services

2200

No Remarks

2069.83

34.28

60.19

Peninsula Land Limited

AAACT5173A

Goodtime Real Estate Development Pvt. Ltd.

AADCG2185Q

Companies where KMP / relatives exercise significant influence

Any other transaction

Expenses To be Reimbursed from

No Remarks

187

95.77

175.84

Peninsula Land Limited

AAACT5173A

Thundercloud Technologies (India) Private Limited

AABCT3095N

Companies where KMP / relatives exercise significant influence

Loan

No Remarks

-0.3

0.3

Peninsula Land Limited

AAACT5173A

Delta Corp Limited

AAACC7260M

Companies where KMP / relatives exercise significant influence

Any other transaction

Expenses To be Reimbursed from

No Remarks

-18

Peninsula Land Limited

AAACT5173A

Bridgeview Real Estate Development LLP

AANFB5395E

Joint Venture

Loan

No Remarks

0.01

2304.74

2304.75

Loan

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Hem Infrastructure and Property Developers Private Limited

AABCH6783M

Step Down Joint Ventures

Loan

100

No Remarks

48.08

45.5

93.58

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

This is an impairment provision in view of challenges to recover

Peninsula Land Limited

AAACT5173A

HEM Bhattad AOP

AAAAH2399L

Step Down Joint Ventures

Any other transaction

Impairment

No Remarks

-1041.47

1041.47

Loan

15.00%

Overdue

Unsecured

To fund operating expenses

This is an impairment provision in view of challenges to recover

Peninsula Land Limited

AAACT5173A

Harborpeak Real Estate Private Limited

AAHCH3728A

Step Down Joint Ventures

Any other transaction

Fair Value gain on Investment in Debentures

No Remarks

1163.03

12334.22

Peninsula Land Limited

AAACT5173A

Harborpeak Real Estate Private Limited

AAHCH3728A

Step Down Joint Ventures

Any other transaction

Expenses To be Reimbursed from

No Remarks

10.74

Peninsula Land Limited

AAACT5173A

Terranest Agri-Infratech LLP

AAXFT2308M

Step Down Joint Ventures

Loan

1500

No Remarks

267.37

Loan

15.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Terranest Agri-Infratech LLP

AAXFT2308M

Step Down Joint Ventures

Interest received

No Remarks

25.58

Peninsula Land Limited

AAACT5173A

Prairie Real Estate LLP

ABGFP7023F

Step Down Joint Ventures

Any other transaction

Expenses To be Reimbursed from

No Remarks

442.24

Peninsula Land Limited

AAACT5173A

Grapeviine

AAGFG9234J

Enterprises where Key Management Personnel / their relatives exercise significant influence

Sale of goods or services

73.2

No Remarks

18.3

21.67

18.21

Peninsula Land Limited

AAACT5173A

Grapeviine

AAGFG9234J

Enterprises where Key Management Personnel / their relatives exercise significant influence

Purchase of goods or services

No Remarks

1.31

8.86

Peninsula Land Limited

AAACT5173A

Mr. Rajeev A. Piramal

AAEPP7727R

Key Management Personnel

Remuneration

250

No Remarks

250.66

Peninsula Land Limited

AAACT5173A

Mr. Rajeev A. Piramal

AAEPP7727R

Key Management Personnel

Sale of goods or services

No Remarks

-390.4

410.83

20.43

The advance received from Related party adjusted towards the sale

Peninsula Land Limited

AAACT5173A

Mr. Mahesh S. Gupta

AAAPG4247R

Key Management Personnel

Purchase of goods or services

150

No Remarks

150

Peninsula Land Limited

AAACT5173A

Mr. Nandan A. Piramal

AFWPP9313E

Key Management Personnel

Remuneration

250

No Remarks

250

Peninsula Land Limited

AAACT5173A

Mr. Nandan A. Piramal

AFWPP9313E

Key Management Personnel

Sale of goods or services

No Remarks

-281.73

379.61

97.88

The advance received from Related party adjusted towards the sale

Peninsula Land Limited

AAACT5173A

Clover Realty and Infrastructure Private Limited

AACCC9826B

Co-venturers and investing parties in JVs / Susidiaries and Associates and their relatives

Any other transaction

Payable Towards Debentures

No Remarks

3.89

Peninsula Land Limited

AAACT5173A

Javed Tapia

AAAPT3871E

Co-venturers and investing parties in JVs / Susidiaries and Associates and their relatives

Loan

No Remarks

6.83

Peninsula Land Limited

AAACT5173A

Marvel Resorts Pvt. Ltd.

AAFCM6279D

Companies where KMP / relatives exercise significant influence

Purchase of goods or services

No Remarks

53.05

Peninsula Land Limited

AAACT5173A

Peninsula Holdings and Investments Private Limited

AADCB3886F

Subsidiary Company

Interest received

No Remarks

514.43

Inter-corporate deposit

12.00%

No fixed tenure mandated

Unsecured

Onward investment in project SPVs

Peninsula Land Limited

AAACT5173A

Peninsula Holdings and Investments Private Limited

AADCB3886F

Subsidiary Company

Any other transaction

Impairment

No Remarks

-10200

Inter-corporate deposit

12.00%

No fixed tenure mandated

Unsecured

Onward investment in project SPVs

Peninsula Land Limited

AAACT5173A

Peninsula Holdings and Investments Private Limited

AADCB3886F

Subsidiary Company

Any other transaction

TDS

No Remarks

-51.44

Inter-corporate deposit

12.00%

No fixed tenure mandated

Unsecured

Onward investment in project SPVs

Peninsula Land Limited

AAACT5173A

Peninsula Mega Properties Pvt Ltd

AADCP8068R

Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.12

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Pavurotti Real Estate Pvt Ltd

AADCP3759P

Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.99

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Peninsula Mega Township Developers Limited

AAECP2990B

Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.02

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

Peninsula Land Limited

AAACT5173A

Rockfirst Real Estate Ltd

AADCR9933P

Subsidiary Company

Any other transaction

Impairment

No Remarks

-41.63

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Inox Mercantile Company Private Limited

AABCI5117B

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.63

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Investment Management Company Limited

AADCP7600H

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-4.38

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Pharma Research Centre Private Limited

AADCP8839Q

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.65

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Planetview Mercantile Company Private Limited

AADCP8933H

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.64

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Integrated Land Developers Private Limited

AAECP2988H

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.35

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Peninsula Mega City Development Private Limited

AADCP8066B

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.06

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Topvalue Real Estate Development Private Limited

AACCT9911A

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-1.43

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Goodhome Realty Limited

AADCG2297H

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-251.7

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Goodhome Realty Limited

AADCG2297H

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-27

Peninsula Land Limited

AAACT5173A

Truewin Realty Limited

AADCT0525F

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-49.76

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Truewin Realty Limited

AADCT0525F

Step-down Subsidiary Company

Any other transaction

Provision for expenses

No Remarks

193.34

Peninsula Land Limited

AAACT5173A

Eastgate Real Estate Developers LLP

AADFE3251C

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.6

Loan

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Takenow Property Developers Private Ltd

AACCT8775A

Step-down Subsidiary Company

Any other transaction

Impairment

No Remarks

-0.07

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Bridgeview Real Estate Development LLP

AANFB5395E

Joint Venture

Any other transaction

Impairment

No Remarks

-2304.75

Loan

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Bridgeview Real Estate Development LLP

AANFB5395E

Joint Venture

Any other transaction

Equity Impairment

No Remarks

-5

Peninsula Land Limited

AAACT5173A

Hem Infrastructure and Property Developers Private Limited

AABCH6783M

Step Down Joint Ventures

Any other transaction

Impairment

No Remarks

-93.58

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating expenses

This is an impairment provision in view of challenges to recover

Peninsula Land Limited

AAACT5173A

Prairie Real Estate LLP

ABGFP7023F

Step Down Joint Ventures

Loan

1500

No Remarks

-339.76

Loan

15.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Prairie Real Estate LLP

ABGFP7023F

Step Down Joint Ventures

Interest received

No Remarks

1.29

Peninsula Land Limited

AAACT5173A

Zenithvista Real Estate LLP

AAEFZ0698P

Step Down Joint Ventures

Loan

1500

No Remarks

45.11

Loan

15.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Land Limited

AAACT5173A

Zenithvista Real Estate LLP

AAEFZ0698P

Step Down Joint Ventures

Interest received

No Remarks

0.62

Peninsula Land Limited

AAACT5173A

Zenithvista Real Estate LLP

AAEFZ0698P

Step Down Joint Ventures

Any other transaction

Expenses To be Reimbursed from

No Remarks

0.04

Peninsula Land Limited

AAACT5173A

Mr. Pawan Swamy

ALZPS7821H

Key Management Personnel

Sale of goods or services

No Remarks

9.63

Peninsula Land Limited

AAACT5173A

Mr. N. Gangadharan

AAYPN8259N

Key Management Personnel

Any other transaction

Expenses To be Reimbursed from

No Remarks

0.15

Peninsula Land Limited

AAACT5173A

Westgate Real Estate Developers LLP

AABFW1507F

Subsidiary Company

Loan

No Remarks

0.03

Peninsula Land Limited

AAACT5173A

Westgate Real Estate Developers LLP

AABFW1507F

Subsidiary Company

Any other transaction

Expenses To be Reimbursed from

No Remarks

0.46

Peninsula Holdings and Investments Private Limited

AADCB3886F

Terranest Agri-Infratech LLP

AAXFT2308M

Joint Venture

Investment

No Remarks

3471.57

Investment

12.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Holdings and Investments Private Limited

AADCB3886F

Prairie Real Estate LLP

ABGFP7023F

Joint Venture

Investment

No Remarks

2280.47

Investment

12.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Holdings and Investments Private Limited

AADCB3886F

Terranest Agri-Infratech LLP

AAXFT2308M

Joint Venture

Interest received

No Remarks

311.92

Peninsula Holdings and Investments Private Limited

AADCB3886F

Prairie Real Estate LLP

ABGFP7023F

Joint Venture

Interest received

No Remarks

202.51

Peninsula Holdings and Investments Private Limited

AADCB3886F

Terranest Agri-Infratech LLP

AAXFT2308M

Joint Venture

Any other transaction

TDS

No Remarks

-31.19

Peninsula Holdings and Investments Private Limited

AADCB3886F

Prairie Real Estate LLP

ABGFP7023F

Joint Venture

Any other transaction

TDS

No Remarks

-20.25

Peninsula Crossroads Private Limited

AAACL6441K

Peninsula Holdings and Investments Private Limited

AADCB3886F

Parent's Subsidiary Company

Loan

No Remarks

4028.75

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Peninsula Facility Management Services Ltd

AAACJ5680L

Peninsula Holdings and Investments Private Limited

AADCB3886F

Parent Company

Loan

No Remarks

821.73

Inter-corporate deposit

0.00%

No fixed tenure mandated

Unsecured

To fund operating and project expenses

Total value of transaction during the reporting period

3474.63

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	M/S S R B C & CO. LLP	Yes	28-02-2029

General information about company

Financial Results – Ind-AS

Statement of Asset and Liabilities

Other Comprehensive Income

Cash flow statement, indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification