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Balance Sheet of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	35.72	35.70	34.37	30.69	30.66
Share Application Money	0.36	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	4,818.46	4,562.58	4,197.42	2,817.43	2,713.94
Secured Loans	653.84	867.32	539.40	772.44	681.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	787.18	127.96	754.53	1,061.40	974.83
Depreciation	112.82	106.99	357.22	385.63	339.79
Net Block	674.36	20.97	397.31	675.77	635.05
Capital Work-in-progress	0.00	94.61	10.90	114.62	106.64
Investments	4,547.51	4,904.11	2,884.30	2,710.24	2,613.73
Current Assets, Loans & Advances	562.98	702.50	1,870.18	448.30	412.75
Total Net Current Assets	286.52	445.91	1,478.69	119.94	70.96
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4,530.32	4,581.48	2,796.57	2,706.29	0.00
Market Value of Quoted Investments	17.19	17.08	87.73	3.95	0.00
Contingent liabilities	231.52	160.58	91.42	65.77	58.97
Number of Equity shares outstanding (in Lacs)	17.86	17.85	17.19	15.35	15.33

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