Phoenix Mills Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sales

476.51

283.59

249.18

444.43

440.33

Operating profit

320.35

164.20

123.47

259.17

268.64

Interest

65.82

63.61

62.41

75.78

77.75

Gross profit

318.44

190.04

358.63

225.87

253.49

EPS (Rs)

16.26

20.72

17.00

9.62

11.29

Other income

63.91

89.44

297.57

42.48

62.61

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

32.52

21.19

12.68

23.38

24.20

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

123.64

98.19

113.03

161.88

147.49

Provisions made

-

-

-

-

-

Depreciation

30.65

28.66

42.38

46.31

44.20

Taxation

45.82

24.59

23.99

30.75

36.21

Net profit / loss

290.40

369.88

292.26

147.56

173.09

Extra ordinary item

48.44

233.09

-

-1.25

-

Prior year adjustments

-

-

-

-

-

Equity capital

35.72

35.70

34.37

30.69

30.66

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

67.23

57.90

49.55

58.31

61.01

GPM (%)

58.92

50.94

65.59

46.39

50.40

NPM (%)

53.74

99.16

53.45

30.31

34.42