Phoenix Mills Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

465.71

476.51

283.59

249.18

444.43

Operating profit

311.85

320.35

164.20

123.47

259.17

Interest

64.59

65.82

63.61

62.41

75.78

Gross profit

355.99

318.44

190.04

358.63

225.87

EPS (Rs)

15.68

16.26

20.72

17.00

9.62

Other income

108.72

63.91

89.44

297.57

42.48

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

36.06

32.52

21.19

12.68

23.38

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

117.80

123.64

98.19

113.03

161.88

Provisions made

-

-

-

-

-

Depreciation

34.76

30.65

28.66

42.38

46.31

Taxation

41.02

45.82

24.59

23.99

30.75

Net profit / loss

280.21

290.40

369.88

292.26

147.56

Extra ordinary item

-

48.44

233.09

-

-1.25

Prior year adjustments

-

-

-

-

-

Equity capital

35.74

35.72

35.70

34.37

30.69

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

66.96

67.23

57.90

49.55

58.31

GPM (%)

61.97

58.92

50.94

65.59

46.39

NPM (%)

48.78

53.74

99.16

53.45

30.31