Balance Sheet of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	71.53	71.50	35.74	35.72	35.70
Share Application Money	0.00	0.00	0.00	0.36	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	5,432.29	5,244.95	5,023.32	4,818.46	4,562.58
Secured Loans	646.44	749.34	719.91	653.84	867.32
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,706.07	1,584.09	941.23	787.18	127.96
Depreciation	0.00	125.08	116.59	112.82	106.99
Net Block	1,706.07	1,459.01	824.63	674.36	20.97
Capital Work-in-progress	0.00	0.00	0.00	0.00	94.61
Investments	4,402.04	4,351.97	4,683.10	4,547.51	4,904.11
Current Assets, Loans & Advances	371.58	530.87	528.13	562.98	702.50
Total Net Current Assets	42.16	254.81	271.24	286.52	445.91
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	4,337.96	4,670.91	4,530.32	4,581.48
Market Value of Quoted Investments	0.00	14.01	12.19	17.19	17.08
Contingent liabilities	0.00	214.34	249.17	231.52	160.58
Number of Equity shares outstanding (in Lacs)	35.76	35.75	17.87	17.86	17.85

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