PENINLAND — Peninsula Land Balance Sheet

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Annual balance sheet for Peninsula Land, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	704	199	1,286	2,080	393
Net Total Accounts Receivable
Net Total Receivables	686	735	565	571	502
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,647	9,595	5,025	4,948	2,870
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	212	187	269	249	231
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,433	12,064	10,014	9,566	6,645
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20,465	10,750	4,858	4,477	3,189
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	20,487	11,890	7,553	7,271	5,933
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-1,053	174	2,461	2,295	713
Total Liabilities & Shareholders' Equity	19,433	12,064	10,014	9,566	6,645
Total Common Shares Outstanding