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Phoenix Lamps Ltd. - Research Center
517296 PHOENIXLL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 28.02 28.02 28.02 28.02 28.02
Share application money - - - - -
Preference share capital 13.16 13.16 13.16 13.16 13.16
Reserves & surplus 120.74 83.03 91.58 85.88 94.72
Loan funds
Secured loans 28.50 122.62 149.06 132.54 132.43
Unsecured loans - - - - -
Total 190.42 246.83 281.82 259.59 268.33
Uses of funds
Fixed assets
Gross block 147.61 285.91 285.74 285.95 268.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 116.22 195.07 183.11 175.74 162.63
Net block 31.39 90.85 102.64 110.21 105.88
Capital work-in-progress 0.06 - 0.39 8.37 12.17
Investments 79.27 0.29 0.25 0.25 -
Net current assets
Current assets, loans & advances 174.93 274.98 264.06 223.42 216.73
Less : current liabilities & provisions 95.22 119.29 85.53 82.65 66.45
Total net current assets 79.70 155.69 178.54 140.76 150.28
Miscellaneous expenses not written - - - - -
Total 190.42 246.83 281.82 259.59 268.33
Notes:
Book value of unquoted investments 79.27 0.29 0.25 0.25 -
Market value of quoted investments - - - - -
Contingent liabilities 75.34 80.15 5.86 11.22 54.22
Number of equity sharesoutstanding (Lacs) 280.19 280.19 280.19 280.19 280.19
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