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Phoenix Township Ltd. - Research Center

537839 PHOENIXTN Group (XT) 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

13.98 13.98 13.98 13.98 13.98

Share application money

- - - - -

Preference share capital

7.70 7.70 7.70 7.70 7.70

Reserves & surplus

2.74 1.98 1.68 3.42 3.02
Loan funds

Secured loans

15.45 8.11 12.70 10.89 0.58

Unsecured loans

- - - - -

Total

39.86 31.77 36.06 35.98 25.27
Uses of funds
Fixed assets

Gross block

41.23 38.15 41.44 37.70 36.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

18.90 16.76 17.24 12.26 9.85

Net block

22.33 21.39 24.20 25.45 26.89

Capital work-in-progress

3.63 3.55 2.62 1.44 -

Investments

1.41 0.97 0.97 0.97 1.58
Net current assets

Current assets, loans & advances

21.64 17.38 15.36 15.32 9.48

Less : current liabilities & provisions

9.15 11.52 7.08 7.20 12.67

Total net current assets

12.50 5.85 8.28 8.12 -3.19

Miscellaneous expenses not written

- - - - -

Total

39.86 31.77 36.06 35.98 25.27
Notes:

Book value of unquoted investments

1.41 0.97 0.97 0.97 0.64

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.05 0.10 0.09 0.11

Number of equity sharesoutstanding (Lacs)

139.84 139.84 139.84 139.84 139.84
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