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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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
Reserves & surplus 149.64 148.22 120.74 83.03 91.58
Loan funds
Secured loans 40.10 35.26 28.50 122.62 149.06
Unsecured loans - - - - -
Total 217.76 211.50 190.42 246.83 281.82
Uses of funds
Fixed assets
Gross block 145.34 141.07 147.61 285.91 285.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 118.76 113.68 116.22 195.07 183.11
Net block 26.58 27.39 31.39 90.85 102.64
Capital work-in-progress 0.97 0.38 0.06 - 0.39
Investments 90.48 79.27 79.27 0.29 0.25
Net current assets
Current assets, loans & advances 134.07 148.49 174.93 274.98 264.06
Less : current liabilities & provisions 34.33 44.03 95.22 119.29 85.53
Total net current assets 99.73 104.46 79.70 155.69 178.54
Miscellaneous expenses not written - - - - -
Total 217.76 211.50 190.42 246.83 281.82
Notes:
Book value of unquoted investments 90.48 79.27 79.27 0.29 0.25
Market value of quoted investments - - - - -
Contingent liabilities 78.33 100.34 75.34 80.15 9.92
Number of equity sharesoutstanding (Lacs) 280.19 280.19 280.19 280.19 280.19
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