Phelix Appliances Ltd. - Research Center
526305 PHELAPP Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.63 | 4.63 | 4.63 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -1.84 | -1.91 | - | ||
| Loan funds | |||||
| Secured loans | - | - | - | ||
| Unsecured loans | - | - | - | ||
| Total | 2.78 | 2.72 | 4.63 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.92 | 1.92 | 1.92 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 0.51 | 0.51 | 0.51 | ||
| Net block | 1.41 | 1.41 | 1.41 | ||
| Capital work-in-progress | 0.08 | 0.08 | 0.08 | ||
| Investments | 0.70 | 0.70 | 0.70 | ||
| Net current assets | |||||
| Current assets, loans & advances | 0.79 | 0.70 | 0.64 | ||
| Less : current liabilities & provisions | 0.20 | 0.16 | 0.11 | ||
| Total net current assets | 0.60 | 0.53 | 0.53 | ||
| Miscellaneous expenses not written | - | - | 1.91 | ||
| Total | 2.78 | 2.72 | 4.63 | ||
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.20 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 46.28 | 46.28 | 46.28 | ||
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