Peninsula Land Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

64.86

61.80

58.80

55.90

55.90

Share application money

-

5.35

5.35

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

95.12

104.51

-52.20

-119.98

-28.94

Loan funds

Secured loans

468.66

382.41

449.25

758.82

375.92

Unsecured loans

-

-

-

-

-

Total

628.64

554.07

461.20

694.74

402.88

Uses of funds

Fixed assets

Gross block

321.80

329.69

34.69

36.41

39.93

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

23.00

27.70

21.93

21.46

24.56

Net block

298.80

301.99

12.76

14.95

15.37

Capital work-in-progress

-

-

-

-

-

Investments

167.32

121.50

17.08

17.56

47.58

Net current assets

Current assets, loans & advances

452.83

572.71

1,168.67

1,902.90

1,919.16

Less : current liabilities & provisions

290.31

442.13

737.31

1,240.67

1,579.23

Total net current assets

162.52

130.58

431.36

662.23

339.93

Miscellaneous expenses not written

-

-

-

-

-

Total

628.64

554.07

461.20

694.74

402.88

Notes:

Book value of unquoted investments

0.62

0.62

-

1.14

31.16

Market value of quoted investments

149.67

103.85

-

-

-

Contingent liabilities

68.05

56.47

60.75

43.63

109.85

Number of equity sharesoutstanding (Lacs)

3240.01

3087.01

2937.00

2792.01

2792.01