Phoenix Mills Ltd. - Research Center
503100 PHOENIXLTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.72 | 35.70 | 34.37 | 30.69 | 30.66 |
| Share application money | 0.36 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,818.46 | 4,562.58 | 4,197.42 | 2,817.43 | 2,713.94 |
| Loan funds | |||||
| Secured loans | 653.84 | 867.32 | 539.40 | 772.44 | 681.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,508.38 | 5,465.60 | 4,771.20 | 3,620.57 | 3,426.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 787.18 | 127.96 | 754.53 | 1,061.40 | 974.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 112.82 | 106.99 | 357.22 | 385.63 | 339.79 |
| Net block | 674.36 | 20.97 | 397.31 | 675.77 | 635.05 |
| Capital work-in-progress | - | 94.61 | 10.90 | 114.62 | 106.64 |
| Investments | 4,547.51 | 4,904.11 | 2,884.30 | 2,710.24 | 2,613.73 |
| Net current assets | |||||
| Current assets, loans & advances | 562.98 | 702.50 | 1,870.18 | 448.30 | 412.75 |
| Less : current liabilities & provisions | 276.46 | 256.59 | 391.49 | 328.36 | 341.80 |
| Total net current assets | 286.52 | 445.91 | 1,478.69 | 119.94 | 70.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,508.38 | 5,465.60 | 4,771.20 | 3,620.57 | 3,426.38 |
| Notes: | |||||
| Book value of unquoted investments | 4,530.32 | 4,581.48 | 2,796.57 | 2,706.29 | - |
| Market value of quoted investments | 17.19 | 17.08 | 87.73 | 3.95 | - |
| Contingent liabilities | 231.52 | 160.58 | 91.42 | 65.77 | 58.97 |
| Number of equity sharesoutstanding (Lacs) | 1786.09 | 1785.19 | 1718.71 | 1534.62 | 1532.90 |
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