Phoenix Mills Ltd. - Research Center
503100 PHOENIXLTD Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 476.51 | 283.59 | 249.18 | 444.43 | 440.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 32.52 | 21.19 | 12.68 | 23.38 | 24.20 |
| Selling expenses | 15.15 | 8.03 | 7.09 | 20.11 | 16.63 |
| Adminstrative expenses | 108.49 | 90.16 | 105.93 | 141.77 | 130.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.17 | 119.38 | 125.71 | 185.26 | 171.69 |
| Operating profit | 320.35 | 164.20 | 123.47 | 259.17 | 268.64 |
| Other recurring income | 63.91 | 89.44 | 297.57 | 42.48 | 62.61 |
| Adjusted PBDIT | 384.26 | 253.64 | 421.04 | 301.65 | 331.24 |
| Financial expenses | 65.82 | 63.61 | 62.41 | 75.78 | 77.75 |
| Depreciation | 30.65 | 28.66 | 42.38 | 46.31 | 44.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 287.79 | 161.37 | 316.25 | 179.56 | 209.30 |
| Tax charges | 45.82 | 24.59 | 23.99 | 30.75 | 36.21 |
| Adjusted PAT | 241.96 | 136.79 | 292.26 | 148.81 | 173.09 |
| Non recurring items | 48.44 | 233.09 | - | -1.25 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 290.40 | 369.88 | 292.26 | 147.56 | 173.09 |
| Earnigs before appropriation | 2,101.87 | 1,828.67 | 1,459.54 | 1,217.81 | 1,110.42 |
| Equity dividend | 42.86 | 17.20 | - | - | 39.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.33 |
| Retained earnings | 2,059.02 | 1,811.47 | 1,459.54 | 1,217.81 | 1,070.59 |
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