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Peninsula Land Ltd. - Research Center

503031 PENINLAND Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

61.80 58.80 55.90 55.90 55.90

Share application money

5.35 5.35 - - -

Preference share capital

- - - - -

Reserves & surplus

104.51 -52.20 -119.98 -28.94 51.26
Loan funds

Secured loans

382.41 449.25 758.82 375.92 385.23

Unsecured loans

- - - - -

Total

554.07 461.20 694.74 402.88 492.39
Uses of funds
Fixed assets

Gross block

329.69 34.69 36.41 39.93 38.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

27.70 21.93 21.46 24.56 24.34

Net block

301.99 12.76 14.95 15.37 14.50

Capital work-in-progress

- - - - -

Investments

121.50 17.08 17.56 47.58 349.02
Net current assets

Current assets, loans & advances

572.71 1,168.67 1,902.90 1,919.16 2,176.85

Less : current liabilities & provisions

442.13 737.31 1,240.67 1,579.23 2,047.98

Total net current assets

130.58 431.36 662.23 339.93 128.87

Miscellaneous expenses not written

- - - - -

Total

554.07 461.20 694.74 402.88 492.39
Notes:

Book value of unquoted investments

0.62 - 1.14 31.16 326.82

Market value of quoted investments

103.85 - - - -

Contingent liabilities

56.47 60.75 43.63 109.85 185.86

Number of equity sharesoutstanding (Lacs)

3087.01 2937.00 2792.01 2792.01 2792.01
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