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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 74.56 71.90 69.47 67.46 65.99
Loan funds
Secured loans 14.73 3.61 14.44 16.37 17.38
Unsecured loans - 11.28 4.21 16.62 14.31
Total 92.90 90.39 91.73 104.06 101.28
Uses of funds
Fixed assets
Gross block 70.95 75.75 76.13 75.63 75.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.17 3.44 2.98 1.90
Net block 70.95 71.59 72.69 72.65 73.16
Capital work-in-progress - 0.08 - - 0.15
Investments 12.49 10.50 0.50 0.29 0.34
Net current assets
Current assets, loans & advances 28.46 26.13 35.81 50.02 45.45
Less : current liabilities & provisions 19.00 17.91 17.27 18.91 17.83
Total net current assets 9.46 8.22 18.54 31.12 27.62
Miscellaneous expenses not written - - - - -
Total 92.90 90.39 91.73 104.06 101.28
Notes:
Book value of unquoted investments - 10.50 0.50 0.29 0.34
Market value of quoted investments - - - - -
Contingent liabilities - 0.18 0.02 0.30 0.08
Number of equity sharesoutstanding (Lacs) 36.08 36.07 36.07 36.07 36.07

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