| Profit & Loss account of Phoenix International (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.04 |
27.45 |
32.37 |
26.97 |
24.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.04 |
27.45 |
32.37 |
26.97 |
24.18 |
|
| Total Operating Revenues |
24.04 |
27.45 |
32.37 |
26.97 |
24.18 |
|
| Other Income |
0.43 |
0.33 |
0.64 |
0.13 |
1.03 |
|
| Total Revenue |
24.47 |
27.77 |
33.01 |
27.11 |
25.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.12 |
7.95 |
14.09 |
10.83 |
4.62 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.21 |
0.25 |
1.10 |
-1.14 |
0.44 |
|
| Employee Benefit Expenses |
1.75 |
1.90 |
1.36 |
1.21 |
1.11 |
|
| Finance Costs |
6.60 |
6.97 |
6.94 |
8.66 |
10.69 |
|
| Depreciation And Amortisation Expenses |
3.61 |
3.63 |
3.62 |
3.96 |
3.53 |
|
| Other Expenses |
3.30 |
3.48 |
2.98 |
2.28 |
2.18 |
|
| Total Expenses |
20.59 |
24.19 |
30.08 |
25.81 |
22.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.88 |
3.59 |
2.93 |
1.30 |
2.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.88 |
3.59 |
2.93 |
1.30 |
2.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.17 |
1.80 |
1.57 |
1.11 |
1.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.75 |
-0.93 |
-1.88 |
0.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.17 |
1.05 |
0.64 |
-0.77 |
1.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.70 |
2.54 |
2.29 |
2.07 |
0.99 |
|
| Profit/Loss From Continuing Operations |
1.70 |
2.54 |
2.29 |
2.07 |
0.99 |
|
| Profit/Loss For The Period |
1.70 |
2.54 |
2.29 |
2.07 |
0.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.98 |
1.45 |
1.35 |
1.12 |
0.57 |
|
| Diluted EPS (Rs.) |
0.98 |
1.45 |
1.35 |
1.12 |
0.57 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
