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Phoenix Mills Ltd. - Research Center

503100 PHOENIXLTD Group (A) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

476.51 283.59 249.18 444.43 440.33
Expenses

Material consumed

- - - - -

Manufacturing expenses

- - - - -

Personnel expenses

32.52 21.19 12.68 23.38 24.20

Selling expenses

15.15 8.03 7.09 20.11 16.63

Adminstrative expenses

108.49 90.16 105.93 141.77 130.87

Expenses capitalised

- - - - -

Cost of sales

156.17 119.38 125.71 185.26 171.69

Operating profit

320.35 164.20 123.47 259.17 268.64

Other recurring income

63.91 89.44 297.57 42.48 62.61

Adjusted PBDIT

384.26 253.64 421.04 301.65 331.24

Financial expenses

65.82 63.61 62.41 75.78 77.75

Depreciation

30.65 28.66 42.38 46.31 44.20

Other write offs

- - - - -

Adjusted PBT

287.79 161.37 316.25 179.56 209.30

Tax charges

45.82 24.59 23.99 30.75 36.21

Adjusted PAT

241.96 136.79 292.26 148.81 173.09

Non recurring items

48.44 233.09 - -1.25 -

Other non cash adjustments

- - - - -

Reported net profit

290.40 369.88 292.26 147.56 173.09

Earnigs before appropriation

2,101.87 1,828.67 1,459.54 1,217.81 1,110.42

Equity dividend

42.86 17.20 - - 39.50

Preference dividend

- - - - -

Dividend tax

- - - - 0.33

Retained earnings

2,059.02 1,811.47 1,459.54 1,217.81 1,070.59
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