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	329.32	321.80	329.69	37.92	36.41
Depreciation	33.58	23.00	27.70	25.16	21.46
Net Block	295.74	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	303.89	452.83	572.71	1,168.67	1,902.90
Total Net Current Assets	13.90	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	0.62	0.62	0.62	0.00	1.14
Market Value of Quoted Investments	10.87	149.67	103.85	0.00	0.00
Contingent liabilities	68.12	68.05	56.47	60.75	43.63
Number of Equity shares outstanding (in Lacs)	33.17	32.40	30.87	29.37	27.92

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