Phoenix Lamps Ltd.[Merged] - Research Center
517296 PHOENIXLL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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