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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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
Reserves & surplus 148.22 120.74 83.03 91.58 85.88
Loan funds
Secured loans 35.26 28.50 122.62 149.06 132.54
Unsecured loans - - - - -
Total 211.50 190.42 246.83 281.82 259.59
Uses of funds
Fixed assets
Gross block 141.07 147.61 285.91 285.74 281.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 113.68 116.22 195.07 183.11 171.59
Net block 27.39 31.39 90.85 102.64 110.21
Capital work-in-progress 0.38 0.06 - 0.39 2.60
Investments 79.27 79.27 0.29 0.25 0.25
Net current assets
Current assets, loans & advances 148.49 174.93 274.98 264.06 225.62
Less : current liabilities & provisions 44.03 95.22 119.29 85.53 79.09
Total net current assets 104.46 79.70 155.69 178.54 146.53
Miscellaneous expenses not written - - - - -
Total 211.50 190.42 246.83 281.82 259.59
Notes:
Book value of unquoted investments 79.27 79.27 0.29 0.25 0.25
Market value of quoted investments - - - - -
Contingent liabilities 100.34 75.34 80.15 9.92 30.68
Number of equity sharesoutstanding (Lacs) 280.19 280.19 280.19 280.19 280.19
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