Balance Sheet of Peninsula Land Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	66.41	64.86	61.80	58.80	55.90
Share Application Money	0.00	0.00	5.35	5.35	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-22.07	95.12	104.51	-52.20	-119.98
Secured Loans	293.50	468.66	382.41	449.25	758.82
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	289.32	321.80	329.69	37.92	36.41
Depreciation	0.00	23.00	27.70	25.16	21.46
Net Block	289.32	298.80	301.99	12.76	14.95
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	28.20	167.32	121.50	17.08	17.56
Current Assets, Loans & Advances	310.31	452.83	572.71	1,168.67	1,902.90
Total Net Current Assets	20.32	162.52	130.58	431.36	662.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.62	0.62	0.00	1.14
Market Value of Quoted Investments	0.00	149.67	103.85	0.00	0.00
Contingent liabilities	0.00	68.05	56.47	60.75	43.63
Number of Equity shares outstanding (in Lacs)	33.20	32.40	30.87	29.37	27.92

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