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The Phosphate Company Ltd. - Research Center
542123 PHOSPHATE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3.61 3.61 3.61 3.61 3.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 69.47 67.46 65.99 64.56 52.82
Loan funds
Secured loans 4.44 16.37 17.38 10.41 12.51
Unsecured loans 14.21 16.62 14.31 24.48 34.02
Total 91.73 104.06 101.28 103.05 102.96
Uses of funds
Fixed assets
Gross block 76.13 75.63 75.06 74.45 69.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.44 2.98 1.90 0.96 6.13
Net block 72.69 72.65 73.16 73.49 62.92
Capital work-in-progress - - 0.15 0.03 0.05
Investments 0.50 0.29 0.34 0.29 0.24
Net current assets
Current assets, loans & advances 35.81 50.02 45.45 44.40 61.29
Less : current liabilities & provisions 17.27 18.91 17.83 15.17 21.53
Total net current assets 18.54 31.12 27.62 29.23 39.76
Miscellaneous expenses not written - - - - -
Total 91.73 104.06 101.28 103.05 102.96
Notes:
Book value of unquoted investments 0.50 0.29 0.34 0.29 0.24
Market value of quoted investments - - - - -
Contingent liabilities 0.02 0.30 0.08 1.05 0.89
Number of equity sharesoutstanding (Lacs) 36.07 36.07 36.07 36.07 36.07

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