Profit & Loss

PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE689.557 (+1.03 %)
PREV CLOSE ( ) 682.55
OPEN PRICE ( ) 682.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14607
TODAY'S LOW / HIGH ( )671.95 703.05
52 WK LOW / HIGH ( )466.25 979.5
NSE689.256.7 (+0.98 %)
PREV CLOSE( ) 682.55
OPEN PRICE ( ) 677.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 689.25 (285)
VOLUME 232606
TODAY'S LOW / HIGH( ) 670.70 698.90
52 WK LOW / HIGH ( )465.05 979
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
19411.40
19815.60
16198.50
18246.10
17795.10
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
19411.40
19815.60
16198.50
18246.10
17795.10
Less: Excise Duty
Operating Income (Net)
19411.40
19815.60
16198.50
18246.10
17795.10
EXPENDITURE :
Increase/Decrease in Stock
818.50
-2420.10
-449.80
-360.90
-1483.50
Cost of Construction and Development
1140.20
4609.00
1768.80
2827.30
4331.30
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
1140.20
4609.00
1768.80
2827.30
4331.30
Power & Fuel Cost
1633.90
1709.40
1818.40
2027.30
1982.50
     Electricity & Power
1568.40
1641.20
1750.50
1937.30
1877.00
     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
65.50
68.20
67.90
90.00
105.50
Employee Cost
1655.30
1615.00
1472.70
1402.60
1244.20
     Salaries, Wages & Bonus
1509.30
1449.40
1374.70
1281.30
1146.50
     Contributions to EPF & Pension Funds
95.80
87.50
45.50
45.10
36.20
     Workmen and Staff Welfare Expenses
27.90
32.50
36.80
38.90
39.80
     Other Employees Cost
22.30
45.60
15.80
37.20
21.70
Operating Expenses
952.60
963.50
681.30
702.90
710.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
802.60
809.50
519.20
548.20
555.00
     Packing Material Consumed
     Other Manufacturing expenses
149.90
154.00
162.00
154.70
155.70
General and Administration Expenses
2222.70
2193.50
1917.90
1862.40
1660.20
     Rent , Rates & Taxes
519.20
466.00
492.70
502.70
422.20
     Insurance
58.50
49.80
46.10
46.40
41.20
     Printing and stationery
12.80
13.10
15.40
13.00
9.00
     Professional and legal fees
427.60
511.90
339.10
245.20
250.60
     Other Administration
1204.60
1152.80
1024.50
1055.20
937.10
Selling and Distribution Expenses
951.30
883.20
869.90
934.70
914.90
     Advertisement & Sales Promotion
861.30
797.10
788.80
835.80
747.40
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
90.00
86.10
81.10
98.90
167.50
Miscellaneous Expenses
364.80
325.90
332.20
372.40
563.30
     Bad debts /advances written off
13.20
0.80
0.70
9.30
21.50
     Provision for doubtful debts
96.30
26.80
46.70
112.00
334.20
     Losson disposal of fixed assets(net)
59.90
77.70
53.60
77.90
33.20
     Losson foreign exchange fluctuations
6.20
5.00
2.00
0.00
     Losson sale of non-trade current investments
3.00
0.40
11.10
0.20
0.20
     Other Miscellaneous Expenses
186.30
215.30
218.10
173.00
174.30
Less: Expenses Capitalised
Total Expenditure
9739.30
9879.50
8411.40
9768.80
9923.60
Operating Profit (Excl OI)
9672.00
9936.20
7787.10
8477.30
7871.50
Other Income
587.50
851.30
556.20
472.40
307.60
     Interest Received
423.20
371.60
167.60
321.30
187.80
     Dividend Received
29.10
36.40
14.00
4.10
5.40
     Profit on sale of Fixed Assets
106.40
217.50
328.00
49.00
0.80
     Profits on sale of Investments
70.90
     Provision Written Back
5.80
109.20
2.20
44.10
30.80
     Foreign Exchange Gains
0.00
0.70
     Others
23.00
116.70
44.50
53.20
11.90
Operating Profit
10259.50
10787.50
8343.30
8949.70
8179.10
Interest
3481.20
3510.50
3486.50
4239.00
4432.40
     InterestonDebenture / Bonds
103.40
98.80
94.40
     Interest on Term Loan
3440.70
3468.90
3290.50
4073.70
4170.40
     Intereston Fixed deposits
     Bank Charges etc
40.60
41.70
92.60
66.40
167.70
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6778.30
7276.90
4856.80
4710.80
3746.70
Depreciation
2076.20
2042.30
1982.80
1953.10
1772.80
Profit Before Taxation & Exceptional Items
4702.10
5234.60
2874.00
2757.70
1973.90
Exceptional Income / Expenses
77.70
481.00
-387.30
Profit Before Tax
4779.70
5715.60
2874.00
2757.70
1586.60
Provision for Tax
1220.90
1098.70
758.00
857.60
766.90
     Current Income Tax
421.90
1091.10
687.20
792.50
1069.70
     Deferred Tax
801.70
274.00
390.40
199.40
-30.90
     Other taxes
1600.70
281.60
461.10
264.50
-333.70
Profit After Tax
3558.80
4616.90
2116.00
1900.10
819.70
Extra items
Minority Interest
-537.70
-759.80
-134.70
-230.40
452.80
Share of Associate
326.20
353.10
442.30
9.50
16.80
Other Consolidated Items
Consolidated Net Profit
3347.30
4210.20
2423.60
1679.20
1289.30
Adjustments to PAT
Profit Balance B/F
17007.60
11047.80
5380.80
4199.30
3698.60
Appropriations
20354.90
15258.00
7804.50
5878.60
4987.90
     General Reserve
     Proposed Equity Dividend
68.90
336.60
     Corporate dividend tax
14.00
122.50
     Other Appropriation
20354.90
15258.00
7804.50
5795.70
4528.80
Equity Dividend %
150.00
130.00
120.00
110.00
Earnings Per Share
22.00
27.00
16.00
11.00
8.00
Adjusted EPS
22.00
27.00
16.00
11.00
8.00

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