Profit & Loss

PHOENIX INTERNATIONAL LTD.

NSE : NABSE : 526481ISIN CODE : INE245B01011Industry : LeatherHouse : Private
BSE12.60-0.5 (-3.82 %)
PREV CLOSE ( ) 13.10
OPEN PRICE ( ) 13.75
BID PRICE (QTY) 12.60 (200)
OFFER PRICE (QTY) 13.70 (754)
VOLUME 1846
TODAY'S LOW / HIGH ( )12.50 13.75
52 WK LOW / HIGH ( ) 7.5116.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
429.80
425.10
392.60
409.00
373.88
     Sales
232.30
237.60
226.60
251.60
220.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
153.38
     Revenue from property development
     Other Operational Income
197.50
187.40
166.00
157.40
0.00
Less: Excise Duty
Net Sales
429.80
425.10
392.60
409.00
373.88
EXPENDITURE :
Increase/Decrease in Stock
-3.70
3.00
-1.40
7.40
-6.19
Raw Material Consumed
188.00
160.00
151.60
204.60
202.79
     Opening Raw Materials
67.80
58.90
47.20
35.80
45.04
     Purchases Raw Materials
169.40
168.90
161.50
216.00
195.45
     Closing Raw Materials
49.20
67.80
57.00
47.20
37.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.20
0.10
0.00
0.19
     Electricity & Power
0.19
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.20
0.10
0.00
0.00
Employee Cost
13.60
13.40
12.50
9.80
8.00
     Salaries, Wages & Bonus
11.10
12.10
11.80
9.20
7.28
     Contributions to EPF & Pension Funds
0.30
0.40
0.30
0.30
0.43
     Workmen and Staff Welfare Expenses
2.20
1.00
0.30
0.30
0.29
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.00
61.30
51.30
49.20
53.57
     Sub-contracted / Out sourced services
     Processing Charges
52.66
     Repairs and Maintenance
1.00
1.20
0.80
0.80
0.49
     Packing Material Consumed
     Other Mfg Exp
59.00
60.10
50.50
48.30
0.42
General and Administration Expenses
12.70
9.50
17.90
7.50
12.86
     Rent , Rates & Taxes
0.10
0.50
11.60
2.00
6.79
     Insurance
0.30
0.50
0.30
0.30
0.22
     Printing and stationery
0.90
0.60
0.80
0.90
0.50
     Professional and legal fees
9.90
5.70
3.70
2.60
2.83
     Traveling and conveyance
1.00
1.20
0.80
1.10
0.47
     Other Administration
1.50
2.10
1.60
1.80
2.51
Selling and Distribution Expenses
0.70
5.20
     Advertisement & Sales Promotion
0.67
     Sales Commissions & Incentives
     Freight and Forwarding
0.70
4.53
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.50
36.60
14.20
12.50
6.58
     Bad debts /advances written off
6.20
4.00
0.00
6.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.80
4.90
6.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.50
27.70
7.70
6.50
6.58
Less: Expenses Capitalised
Total Expenditure
287.10
283.90
246.20
291.70
282.99
Operating Profit (Excl OI)
142.70
141.20
146.40
117.30
90.89
Other Income
33.80
29.80
3.80
15.10
8.79
     Interest Received
30.10
29.50
2.90
2.50
0.08
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
1.40
0.10
0.20
     Foreign Exchange Gains
10.90
6.89
     Others
2.30
0.20
0.70
1.60
1.83
Operating Profit
176.50
171.00
150.20
132.50
99.69
Interest
97.00
100.80
104.80
106.80
75.09
     InterestonDebenture / Bonds
     Interest on Term Loan
73.47
     Intereston Fixed deposits
     Bank Charges etc
3.40
1.10
0.90
0.40
1.03
     Other Interest
93.50
99.70
103.90
106.40
0.59
PBDT
79.60
70.20
45.40
25.70
24.59
Depreciation
35.40
35.30
35.70
35.70
7.39
Profit Before Taxation & Exceptional Items
44.10
34.90
9.70
-10.10
17.20
Exceptional Income / Expenses
Profit Before Tax
44.10
34.90
9.70
-10.10
17.20
Provision for Tax
13.30
4.40
-8.20
-1.90
9.26
     Current Income Tax
19.40
16.80
9.20
5.00
6.00
     Deferred Tax
-6.10
-12.40
-17.40
-6.90
3.26
     Other taxes
-12.20
-24.80
-34.90
-13.90
6.53
Profit After Tax
30.80
30.50
18.00
-8.10
7.94
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
30.80
30.50
18.00
-8.10
7.94
Adjustments to PAT
Profit Balance B/F
-575.80
-606.40
-618.30
-635.30
-447.29
Appropriations
-545.00
-575.80
-600.30
-643.40
-439.35
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-21.00
6.00
-25.10

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