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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

58.80 55.90 55.90 55.90 55.90

Share application money

5.35 - - - -

Preference share capital

- - - - -

Reserves & surplus

-52.20 -119.98 -28.94 51.26 522.44
Loan funds

Secured loans

449.25 758.82 375.92 385.23 1,375.88

Unsecured loans

- - - - -

Total

461.20 694.74 402.88 492.39 1,954.22
Uses of funds
Fixed assets

Gross block

34.69 36.41 39.93 38.84 472.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

21.93 21.46 24.56 24.34 33.70

Net block

12.76 14.95 15.37 14.50 438.65

Capital work-in-progress

- - - - -

Investments

17.08 17.56 47.58 349.02 505.75
Net current assets

Current assets, loans & advances

1,168.67 1,902.90 1,919.16 2,176.85 2,329.07

Less : current liabilities & provisions

737.31 1,240.67 1,579.23 2,047.98 1,319.25

Total net current assets

431.36 662.23 339.93 128.87 1,009.82

Miscellaneous expenses not written

- - - - -

Total

461.20 694.74 402.88 492.39 1,954.22
Notes:

Book value of unquoted investments

- 1.14 31.16 326.82 373.73

Market value of quoted investments

- - - - -

Contingent liabilities

60.75 43.63 109.85 185.86 190.75

Number of equity sharesoutstanding (Lacs)

2937.00 2792.01 2792.01 2792.01 2792.01
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