A Oneindia Venture

Balance Sheet of Peninsula Land Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 64.86 61.80 58.80 55.90 55.90
Share Application Money 0.00 5.35 5.35 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 95.12 104.51 -52.20 -119.98 -28.94
Secured Loans 468.66 382.41 449.25 758.82 375.92
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 321.80 329.69 37.92 36.41 39.93
Depreciation 23.00 27.70 25.16 21.46 24.56
Net Block 298.80 301.99 12.76 14.95 15.37
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 167.32 121.50 17.08 17.56 47.58
Current Assets, Loans & Advances 452.83 572.71 1,168.67 1,902.90 1,919.16
Total Net Current Assets 162.52 130.58 431.36 662.23 339.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.62 0.62 0.00 1.14 31.16
Market Value of Quoted Investments 149.67 103.85 0.00 0.00 0.00
Contingent liabilities 68.05 56.47 60.75 43.63 109.85
Number of Equity shares outstanding (in Lacs) 32.40 30.87 29.37 27.92 27.92

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