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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 55.90 55.90 55.90 55.90 55.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -119.98 -28.94 51.26 522.44 1,300.19
Loan funds
Secured loans 758.82 375.92 385.23 1,375.88 1,641.49
Unsecured loans - - - - -
Total 694.74 402.88 492.39 1,954.22 2,997.58
Uses of funds
Fixed assets
Gross block 14.95 39.93 38.84 472.35 474.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 24.56 24.34 33.70 31.91
Net block 14.95 15.37 14.50 438.65 442.23
Capital work-in-progress - - - - -
Investments 17.56 47.58 349.02 505.75 808.93
Net current assets
Current assets, loans & advances 1,902.90 1,919.16 2,176.85 2,329.07 2,710.12
Less : current liabilities & provisions 1,240.67 1,579.23 2,047.98 1,319.25 963.70
Total net current assets 662.23 339.93 128.87 1,009.82 1,746.42
Miscellaneous expenses not written - - - - -
Total 694.74 402.88 492.39 1,954.22 2,997.58
Notes:
Book value of unquoted investments - 31.16 326.82 373.73 454.82
Market value of quoted investments - - - - 0.99
Contingent liabilities - 109.85 185.86 190.75 191.98
Number of equity sharesoutstanding (Lacs) 2795.00 2792.01 2792.01 2792.01 2792.01

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