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Phoenix Mills Nine Months, Phoenix Mills Financial Statement & Accounts
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Phoenix Mills
BSE: 503100|NSE: PHOENIXLTD|ISIN: INE211B01039|SECTOR: Textiles - Spinning - Cotton Blended
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Nine Months of Phoenix Mills

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Mar '08
Sales Turnover 144.95 129.84 81.36 66.22 198.78
Other Income 31.12 18.06 18.26 39.96 28.66
Total Income 176.08 147.90 99.62 106.18 227.44
Total Expenses 41.22 36.02 26.57 17.16 33.40
Operating Profit 103.73 93.82 54.79 49.06 165.38
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 134.85 111.88 73.05 89.02 194.04
Interest 9.77 8.27 5.05 2.60 4.17
PBDT 125.08 103.61 68.00 86.42 189.87
Depreciation 20.95 20.76 10.35 5.80 7.27
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 104.13 82.85 57.65 80.62 182.60
Tax 26.11 18.70 14.59 16.17 16.01
Net Profit 78.02 64.15 43.06 64.45 166.59
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 5.39 4.43 2.97 4.45 613.91
Book Value -- -- -- -- --
Equity 28.97 28.97 28.97 28.97 27.14
Reserves -- -- -- -- --
Face Value 2.00 2.00 2.00 2.00 100.00
Source : Dion Global Solutions Limited
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