Balance Sheet of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	71.50	35.74	35.72	35.70	34.37
Share Application Money	0.00	0.00	0.36	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	5,244.95	5,023.32	4,818.46	4,562.58	4,197.42
Secured Loans	749.34	719.91	653.84	867.32	539.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,584.09	941.23	787.18	127.96	754.53
Depreciation	125.08	116.59	112.82	106.99	357.22
Net Block	1,459.01	824.63	674.36	20.97	397.31
Capital Work-in-progress	0.00	0.00	0.00	94.61	10.90
Investments	4,351.97	4,683.10	4,547.51	4,904.11	2,884.30
Current Assets, Loans & Advances	530.87	528.13	562.98	702.50	1,870.18
Total Net Current Assets	254.81	271.24	286.52	445.91	1,478.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4,337.96	4,670.91	4,530.32	4,581.48	2,796.57
Market Value of Quoted Investments	14.01	12.19	17.19	17.08	87.73
Contingent liabilities	214.34	249.17	231.52	160.58	91.42
Number of Equity shares outstanding (in Lacs)	35.75	17.87	17.86	17.85	17.19

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