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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
The Phoenix Mills Ltd.
BSE Code 503100
ISIN Demat INE211B01039
Book Value 145.74
NSE Code PHOENIXLTD
Dividend Yield % 0.31
Market Cap 569054.79
P/E 170.88
EPS 9.31
Face Value 2  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Operating Income4657.10  4765.10  2835.90  2377.50  4444.30  
     Revenue from property development          
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income4657.10  4765.10  2835.90  2377.50  4444.30  
Less: Excise Duty          
Operating Income (Net)4657.10  4765.10  2835.90  2377.50  4444.30  
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 Cost152.80  137.20  82.40  85.70  462.20  
     Electricity & Power146.00  132.40  78.10  76.10  438.80  
     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 & fuel6.80  4.80  4.30  9.60  23.40  
Employee Cost360.60  325.20  211.90  126.80  233.80  
     Salaries, Wages & Bonus322.70  306.30  195.20  114.30  186.80  
     Contributions to EPF & Pension Funds8.10  7.90  5.50  4.50  38.10  
     Workmen and Staff Welfare Expenses24.00  6.90  2.20  8.00  4.80  
     Other Employees Cost5.80  4.10  9.10  0.00  4.10  
Operating Expenses345.00  386.20  187.40  185.50  217.00  
     Sub-contracted / Out sourced services          
     Processing Charges155.20  124.50        
     Repairs and Maintenance189.90  261.80  187.40  185.50  217.00  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses429.00  393.00  389.30  442.70  582.90  
     Rent , Rates & Taxes132.40  132.70  111.40  155.90  127.30  
     Insurance27.40  23.20  23.90  13.80  12.50  
     Printing and stationery5.10  4.60        
     Professional and legal fees141.10  143.50  101.20  126.20  225.00  
     Other Administration123.00  89.10  152.80  146.70  218.20  
Selling and Distribution Expenses185.40  229.00  154.20  83.60  210.10  
     Advertisement & Sales Promotion166.90  151.50  80.30  70.90  201.10  
     Sales Commissions & Incentives1.40  0.70        
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses17.10  76.70  73.90  12.60  8.90  
Miscellaneous Expenses65.80  90.90  168.40  218.20  149.00  
     Bad debts /advances written off          
     Provision for doubtful debts  2.00  61.90  23.20  9.00  
     Losson disposal of fixed assets(net)15.70  0.50    100.70  0.00  
     Losson foreign exchange fluctuations  0.00        
     Losson sale of non-trade current investments    1.10  0.70  1.40  
     Other Miscellaneous Expenses50.10  88.40  105.40  93.60  138.50  
Less: Expenses Capitalised          
Total Expenditure1538.60  1561.70  1193.60  1142.50  1855.00  
Operating Profit (Excl OI)3118.50  3203.50  1642.30  1235.00  2589.30  
Other Income1087.20  639.10  894.40  2975.90  427.50  
     Interest Received81.80  57.60  388.70  435.90  184.60  
     Dividend Received897.50  347.40  267.20  0.00  240.90  
     Profit on sale of Fixed Assets  10.30  0.00  2473.10    
     Profits on sale of Investments39.90  141.10  102.20  54.50    
     Provision Written Back9.20  51.80      0.10  
     Foreign Exchange Gains0.10          
     Others58.70  30.90  136.30  12.40  1.90  
Operating Profit4205.80  3842.60  2536.70  4210.90  3016.80  
Interest645.90  658.20  636.30  626.40  758.10  
     InterestonDebenture / Bonds          
     Interest on Term Loan645.90  658.20  628.90  616.00  749.90  
     Intereston Fixed deposits          
     Bank Charges etc    7.50  10.40  8.20  
     Other Interest0.00  0.00  0.00  0.00  0.00  
PBDT3559.90  3184.40  1900.40  3584.60  2258.70  
Depreciation347.60  306.50  286.60  423.80  463.10  
Profit Before Taxation & Exceptional Items3212.30  2877.90  1613.70  3160.80  1795.60  
Exceptional Income / Expenses  484.40  2330.90    -12.50  
Profit Before Tax3212.30  3362.30  3944.60  3160.80  1783.10  
Provision for Tax410.20  458.20  245.90  239.90  307.50  
     Current Income Tax391.40  460.60  224.00  232.50  219.70  
     Deferred Tax34.20  -2.30  21.90  -4.40  90.70  
     Other taxes-15.50  0.00  0.00  11.90  -3.00  
Profit After Tax2802.10  2904.00  3698.80  2920.90  1475.60  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F20590.20  18114.70  14587.90  11667.00  10702.50  
Appropriations23392.30  21018.70  18286.70  14587.90  12178.10  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation23392.30  21018.70  18286.70  14587.90  12178.10  
Equity Dividend %250.00  250.00  120.00  50.00    
Earnings Per Share16.00  16.00  21.00  17.00  10.00  
Adjusted EPS8.00  8.00  10.00  8.00  5.00  
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