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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
The Phoenix Mills Ltd.
BSE Code 503100
ISIN Demat INE211B01039
Book Value 149.67
NSE Code PHOENIXLTD
Dividend Yield % 0.15
Market Cap 576832.16
P/E 204.54
EPS 7.89
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income4861.20  4657.10  4765.10  2835.90  2377.50  
     Revenue from property development          
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income4861.20  4657.10  4765.10  2835.90  2377.50  
Less: Excise Duty          
Operating Income (Net)4861.20  4657.10  4765.10  2835.90  2377.50  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development          
     Opening Raw Materials          
     Cost of Land & Construction Materials          
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost211.40  152.80  137.20  82.40  85.70  
     Electricity & Power196.50  146.00  132.40  78.10  76.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel14.90  6.80  4.80  4.30  9.60  
Employee Cost377.00  360.60  325.20  211.90  126.80  
     Salaries, Wages & Bonus343.30  322.70  306.30  195.20  114.30  
     Contributions to EPF & Pension Funds9.30  8.10  7.90  5.50  4.50  
     Workmen and Staff Welfare Expenses17.20  5.80  6.90  2.20  8.00  
     Other Employees Cost7.20  24.00  4.10  9.10  0.00  
Operating Expenses349.40  345.00  386.20  187.40  185.50  
     Sub-contracted / Out sourced services          
     Processing Charges172.80  155.20  124.50      
     Repairs and Maintenance176.60  189.90  261.80  187.40  185.50  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses620.50  429.00  393.00  389.30  442.70  
     Rent , Rates & Taxes227.80  132.40  132.70  111.40  155.90  
     Insurance27.50  27.40  23.20  23.90  13.80  
     Printing and stationery5.30  5.10  4.60      
     Professional and legal fees195.00  141.10  143.50  101.20  126.20  
     Other Administration164.90  123.00  89.10  152.80  146.70  
Selling and Distribution Expenses212.90  185.40  229.00  154.20  83.60  
     Advertisement & Sales Promotion205.70  166.90  151.50  80.30  70.90  
     Sales Commissions & Incentives1.60  1.40  0.70      
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses5.50  17.10  76.70  73.90  12.60  
Miscellaneous Expenses96.80  65.80  90.90  168.40  218.20  
     Bad debts /advances written off          
     Provision for doubtful debts23.00    2.00  61.90  23.20  
     Losson disposal of fixed assets(net)0.00  15.70  0.50    100.70  
     Losson foreign exchange fluctuations    0.00      
     Losson sale of non-trade current investments      1.10  0.70  
     Other Miscellaneous Expenses73.70  50.10  88.40  105.40  93.60  
Less: Expenses Capitalised          
Total Expenditure1868.00  1538.60  1561.70  1193.60  1142.50  
Operating Profit (Excl OI)2993.20  3118.50  3203.50  1642.30  1235.00  
Other Income1470.80  1087.20  639.10  894.40  2975.90  
     Interest Received272.60  106.70  57.60  388.70  435.90  
     Dividend Received896.80  897.50  347.40  267.20  0.00  
     Profit on sale of Fixed Assets    10.30  0.00  2473.10  
     Profits on sale of Investments166.20  39.90  141.10  102.20  54.50  
     Provision Written Back6.80  9.20  51.80      
     Foreign Exchange Gains0.00  0.10        
     Others128.50  33.80  30.90  136.30  12.40  
Operating Profit4464.00  4205.80  3842.60  2536.70  4210.90  
Interest727.40  645.90  658.20  636.30  626.40  
     InterestonDebenture / Bonds          
     Interest on Term Loan727.40  645.90  658.20  628.90  616.00  
     Intereston Fixed deposits          
     Bank Charges etc      7.50  10.40  
     Other Interest0.00  0.00  0.00  0.00  0.00  
PBDT3736.60  3559.90  3184.40  1900.40  3584.60  
Depreciation446.30  347.60  306.50  286.60  423.80  
Profit Before Taxation & Exceptional Items3290.30  3212.30  2877.90  1613.70  3160.80  
Exceptional Income / Expenses403.90    484.40  2330.90    
Profit Before Tax3694.20  3212.30  3362.30  3944.60  3160.80  
Provision for Tax321.20  410.20  458.20  245.90  239.90  
     Current Income Tax401.90  391.40  460.60  224.00  232.50  
     Deferred Tax-2.70  34.20  -2.30  21.90  -4.40  
     Other taxes-78.00  -15.50  0.00  0.00  11.90  
Profit After Tax3373.00  2802.10  2904.00  3698.80  2920.90  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F22499.10  20590.20  18114.70  14587.90  11667.00  
Appropriations25872.00  23392.30  21018.70  18286.70  14587.90  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation25872.00  23392.30  21018.70  18286.70  14587.90  
Equity Dividend %125.00  250.00  250.00  120.00  50.00  
Earnings Per Share9.00  16.00  16.00  21.00  17.00  
Adjusted EPS9.00  8.00  8.00  10.00  8.00  
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