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Balance Sheet of Phoenix Lamps Ltd. Company
(Rs in Cr.) |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Equity Share Capital |
28.02 |
28.02 |
28.02 |
28.02 |
28.02 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
13.16 |
13.16 |
13.16 |
Reserves & Surplus |
149.64 |
148.22 |
120.74 |
83.03 |
91.58 |
Secured Loans |
40.10 |
35.26 |
28.50 |
122.62 |
149.06 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
145.34 |
141.07 |
147.61 |
285.91 |
285.74 |
Depreciation |
118.76 |
113.68 |
116.22 |
195.07 |
183.11 |
Net Block |
26.58 |
27.39 |
31.39 |
90.85 |
102.64 |
Capital Work-in-progress |
0.96 |
0.38 |
0.06 |
0.00 |
0.39 |
Investments |
90.48 |
79.27 |
79.27 |
0.29 |
0.25 |
Current Assets, Loans & Advances |
134.07 |
148.49 |
174.93 |
274.98 |
264.06 |
Total Net Current Assets |
99.73 |
104.46 |
79.70 |
155.69 |
178.54 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
90.48 |
79.27 |
79.27 |
0.29 |
0.25 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
78.33 |
100.34 |
75.34 |
80.15 |
5.86 |
Number of Equity shares outstanding (in Lacs) |
2.80 |
2.80 |
2.80 |
2.80 |
2.80 |