Phoenix Township Ltd. - Research Center
537839 PHOENIXTN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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