The Phosphate Company Ltd. - Research Center
542123 PHOSPHATE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 10.73 | 3.61 | 14.44 | 16.37 | 17.38 |
| Unsecured loans | 4.00 | 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 | 76.10 | 75.75 | 76.13 | 75.63 | 75.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.15 | 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 | 12.49 | 10.50 | 0.50 | 0.29 | 0.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | 0.18 | 0.02 | 0.30 | 0.08 |
| Number of equity sharesoutstanding (Lacs) | 36.07 | 36.07 | 36.07 | 36.07 | 36.07 |
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