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Phoenix Mills Ltd. - Research Center

503100 PHOENIXLTD Group (A) BSE data
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Results

Statement

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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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