Profit & Loss

  • Company Name :
Phoenix Mills Ltd Industry : (Realty)
  • BSE Code:
  • 503100
  • NSE Symbol:
  • PHOENIXLTD
  • P/E(TTM):
  • 193.02
  • ISIN Demat:
  • INE211B01039
  • Div & Yield%:
  • 0.15
  • EPS(TTM):
  • 8.40
  • Book Value(₹):
  • 148.70
  • Market Cap(₹Cr.):
  • 57,967.05
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 465.71 476.51 283.59 237.75 444.43
Excise Duty - - - - -
Net Sales 465.71 476.51 283.59 237.75 444.43
Other Income 108.72 112.35 322.53 297.59 42.48
Stock Adjustments - - - - -
Total Income 574.43 588.86 606.12 535.34 486.91
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 15.28 13.72 8.24 8.57 46.22
Other Manufacturing Expenses 40.20 43.42 26.64 26.20 21.70
Selling and Administration Expenses 51.89 48.28 36.86 41.54 64.62
Miscellaneous Expenses 10.43 18.21 26.43 25.26 30.56
Employee Benefit Expenses 36.06 32.52 21.19 12.68 23.38
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 420.58 432.70 486.76 421.10 300.43
Interest 64.59 65.82 63.63 62.64 75.81
Gross Profit 355.99 366.88 423.13 358.46 224.62
Depreciation 34.76 30.65 28.66 42.38 46.31
Profit Before Tax 321.23 336.23 394.47 316.08 178.31
Current Tax 37.59 46.06 22.40 24.44 21.67
Fringe Benefit tax - - - - -
Deferred Tax 3.42 -0.23 2.19 -0.44 9.07
Reported Net Profit 280.21 290.40 369.88 292.09 147.56
Extraordinary Items 2.10 54.10 228.15 224.84 -1.04
Adjusted Net Profit 278.11 236.30 141.73 67.25 148.60
Adjustment below Net Profit - - - - -4.52
Profit/Loss Balance carried down 2,059.02 1,811.47 1,458.79 1,166.70 1,070.25
Statutory Appropriations - - - - -
Appropriations 89.33 42.86 17.20 - 46.00
P & L Balance carried down 2,249.91 2,059.02 1,811.47 1,458.79 1,167.29
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 250.00 250.00 120.00 50.00 -
Dividend Per Share(Rs) 5.00 5.00 2.40 1.00 -
Earnings Per Share-Unit Curr 15.68 16.26 20.72 16.99 9.62
Earnings Per Share(Adj)-Unit Curr 7.84 8.13 10.36 8.50 4.81
Book Value 283.11 271.78 257.58 246.25 185.59
Book Value(Adj)-Unit Curr 141.56 135.89 128.79 123.13 92.80