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The Phosphate Company Ltd. - Research Center

542123 PHOSPHATE Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 80.98 79.21 74.56 71.90 69.47
Loan funds
Secured loans 12.59 14.54 10.73 3.61 14.44
Unsecured loans 7.65 18.59 4.00 11.28 4.21
Total 104.83 115.95 92.90 90.39 91.73
Uses of funds
Fixed assets
Gross block 76.17 76.11 76.10 75.75 76.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.17 6.19 5.15 4.17 3.44
Net block 69.00 69.93 70.95 71.59 72.69
Capital work-in-progress 0.35 0.02 - 0.08 -
Investments 12.40 17.45 12.49 10.50 0.50
Net current assets
Current assets, loans & advances 39.18 54.52 28.46 26.13 35.81
Less : current liabilities & provisions 16.11 25.97 19.00 17.91 17.27
Total net current assets 23.08 28.55 9.46 8.22 18.54
Miscellaneous expenses not written - - - - -
Total 104.83 115.95 92.90 90.39 91.73
Notes:
Book value of unquoted investments 12.40 17.45 12.49 10.50 0.50
Market value of quoted investments - - - - -
Contingent liabilities - - 0.02 0.18 0.02
Number of equity sharesoutstanding (Lacs) 36.07 36.07 36.07 36.07 36.07
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