Peninsula Land Ltd. - Research Center
503031 PENINLAND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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