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Balance Sheet of Phoenix Township Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.98 13.98 13.98 13.98 13.98
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.70 7.70 7.70 7.70 7.70
Reserves & Surplus 2.74 1.98 1.68 3.42 3.02
Secured Loans 15.45 8.11 12.70 10.88 0.58
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 41.23 38.15 41.44 37.70 36.74
Depreciation 18.90 16.76 17.24 12.26 9.85
Net Block 22.33 21.39 24.20 25.45 26.89
Capital Work-in-progress 3.63 3.55 2.62 1.44 0.00
Investments 1.41 0.97 0.97 0.97 1.58
Current Assets, Loans & Advances 21.64 17.38 15.36 15.32 9.48
Total Net Current Assets 12.50 5.85 8.28 8.12 -3.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.41 0.97 0.97 0.97 0.64
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.05 0.10 0.09 0.11
Number of Equity shares outstanding (in Lacs) 1.40 1.40 1.40 1.40 1.40
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