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Balance Sheet of The Phosphate Company Ltd. Company
| (Rs in Cr.) | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 |
| Equity Share Capital | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 84.26 | 80.98 | 79.21 | 74.56 | 71.90 |
| Secured Loans | 9.97 | 12.59 | 14.54 | 10.73 | 3.61 |
| Unsecured Loans | 9.94 | 7.65 | 18.59 | 4.00 | 11.28 |
| Gross Block | 76.48 | 76.17 | 76.11 | 76.10 | 75.75 |
| Depreciation | 8.06 | 7.17 | 6.18 | 5.15 | 4.17 |
| Net Block | 68.42 | 69.00 | 69.93 | 70.95 | 71.59 |
| Capital Work-in-progress | 0.00 | 0.35 | 0.02 | 0.00 | 0.08 |
| Investments | 10.29 | 12.40 | 17.45 | 12.49 | 10.50 |
| Current Assets, Loans & Advances | 47.79 | 39.18 | 54.52 | 28.46 | 26.13 |
| Total Net Current Assets | 29.06 | 23.08 | 28.55 | 9.46 | 8.22 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 10.29 | 12.40 | 17.45 | 12.49 | 10.50 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.05 | 0.00 | 0.00 | 0.02 | 0.18 |
| Number of Equity shares outstanding (in Lacs) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
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