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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

230.27

230.10

188.81

99.13

85.06

Operating profit

155.65

153.76

122.28

41.93

47.32

Interest

32.43

32.34

32.35

31.21

36.39

Gross profit

221.83

167.88

129.05

61.04

24.85

EPS (Rs)

9.91

7.56

6.71

14.54

0.09

Other income

98.61

46.47

39.11

50.32

13.91

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

15.79

16.80

11.29

9.90

4.84

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

58.83

59.54

55.23

47.29

32.90

Provisions made

-

-

-

-

-

Depreciation

15.91

14.77

14.71

13.95

23.05

Taxation

28.80

18.20

18.71

5.87

0.31

Net profit / loss

177.12

134.92

119.84

250.09

1.49

Extra ordinary item

-

-

24.22

208.87

-

Prior year adjustments

-

-

-

-

-

Equity capital

35.73

35.71

35.70

34.40

34.34

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

67.60

66.82

64.77

42.30

55.63

GPM (%)

67.45

60.70

56.62

40.84

25.10

NPM (%)

53.86

48.78

52.58

167.34

1.50