| Phoenix Mills Ltd | Industry : (Realty) | |
|---|---|---|
|
BSE Code : 503100 |
NSE Symbol : PHOENIXLTD |
P/E(TTM) : 223.58 |
|
ISIN Demat : INE211B01039 |
Div & Yield% : 0.14 |
EPS(TTM) : 15.77 |
|
Book Value(₹) : 283.03 |
Market Cap(₹Cr) : 63,023.67 |
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 | 15.68 | 16.26 | 20.72 | 16.99 | 9.62 |
| Book Value | 283.11 | 271.78 | 257.58 | 246.25 | 185.59 |
| Book Value(Adj)-Unit Curr | 283.11 | 271.78 | 257.58 | 246.25 | 185.59 |