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

Sep ' 25	Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22

Sales

262.86

233.81

230.27

230.10

188.81

Operating profit

168.25

149.26

155.65

153.76

122.28

Interest

33.27

34.88

32.43

32.34

32.35

Gross profit

236.05

224.94

221.83

167.88

129.05

EPS (Rs)

4.76

6.43

9.91

7.56

6.71

Other income

101.08

110.56

98.61

46.47

39.11

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

23.31

17.42

15.79

16.80

11.29

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

71.31

67.12

58.83

59.54

55.23

Provisions made

-

-

-

-

-

Depreciation

38.52

16.80

15.91

14.77

14.71

Taxation

27.46

25.60

28.80

18.20

18.71

Net profit / loss

170.08

229.92

177.12

134.92

119.84

Extra ordinary item

-

47.38

-

-

24.22

Prior year adjustments

-

-

-

-

-

Equity capital

71.52

71.50

35.73

35.71

35.70

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

64.01

63.84

67.60

66.82

64.77

GPM (%)

64.86

65.32

67.45

60.70

56.62

NPM (%)

46.73

66.77

53.86

48.78

52.58