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Phoenix Lamps Ltd.[Merged] - 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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