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' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

115.60

119.84

112.40

117.87

122.54

Operating profit

78.78

77.42

73.46

82.19

80.12

Interest

15.94

16.21

15.97

16.46

16.44

Gross profit

68.13

66.03

150.18

71.65

73.46

EPS (Rs)

2.96

2.81

7.05

2.87

5.66

Other income

5.29

4.82

92.69

5.92

9.78

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

8.10

12.17

9.15

6.63

5.27

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

28.72

30.25

29.79

29.05

37.15

Provisions made

-

-

-

-

-

Depreciation

10.76

8.09

8.03

7.88

7.49

Taxation

4.50

7.72

16.21

12.59

13.25

Net profit / loss

52.87

50.22

125.94

51.18

101.16

Extra ordinary item

-

-

-

-

48.44

Prior year adjustments

-

-

-

-

-

Equity capital

35.74

35.73

35.73

35.73

35.72

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

68.15

64.60

65.36

69.73

65.38

GPM (%)

56.36

52.96

73.23

57.88

55.52

NPM (%)

43.74

40.28

61.40

41.35

76.45