Phoenix International Ltd | Industry : (Realty) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.79 | 16.79 | 16.79 | 16.79 | 16.79 |
Reserves | 324.94 | 322.44 | 320.28 | 318.87 | 318.79 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 341.73 | 339.23 | 337.07 | 335.66 | 335.58 |
Secured Loans | 75.21 | 85.39 | 94.65 | 103.33 | 80.90 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 75.21 | 85.39 | 94.65 | 103.33 | 80.90 |
Other Liabilities | 8.87 | 8.76 | 8.53 | 7.10 | 5.79 |
Total Liabilities | 425.81 | 433.38 | 440.25 | 446.09 | 422.27 |
APPLICATION OF FUNDS : | |||||
Gross Block | 438.02 | 438.02 | 438.01 | 437.04 | 437.15 |
Less: Accumulated Depreciation | 169.86 | 166.23 | 162.61 | 159.06 | 155.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 268.16 | 271.79 | 275.40 | 277.98 | 281.62 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.33 | 0.00 |
Investments | 15.91 | 15.91 | 15.91 | 15.91 | 15.91 |
Current Assets, Loans & Advances | |||||
Inventories | 4.41 | 4.62 | 5.93 | 3.78 | 5.69 |
Sundry Debtors | 13.09 | 27.86 | 26.44 | 19.33 | 16.35 |
Cash and Bank Balance | 5.46 | 5.99 | 4.04 | 6.21 | 55.46 |
Loans and Advances | 28.03 | 32.63 | 31.61 | 31.37 | 34.30 |
Total Current Assets | 51.00 | 71.09 | 68.02 | 60.68 | 111.80 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.42 | 18.97 | 17.83 | 17.61 | 15.16 |
Provisions | 1.85 | 6.11 | 4.57 | 3.40 | 5.39 |
Total CL & Provisions | 13.27 | 25.08 | 22.40 | 21.01 | 20.55 |
Net Current Assets | 37.73 | 46.01 | 45.62 | 39.67 | 91.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.75 | 0.93 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.91 | 1.84 | 1.84 | 3.72 | 3.15 |
Net Deferred Tax | -0.16 | -0.91 | -1.84 | -3.72 | -3.15 |
Other Assets | 104.17 | 100.59 | 105.15 | 114.92 | 36.65 |
Total Assets | 425.81 | 433.38 | 440.24 | 446.10 | 422.28 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |