| Profit & Loss account of Phoenix Mills (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] |
486.12 |
454.02 |
476.51 |
283.59 |
249.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
486.12 |
454.02 |
476.51 |
283.59 |
249.18 |
|
| Total Operating Revenues |
486.12 |
465.71 |
476.51 |
283.59 |
249.18 |
|
| Other Income |
146.25 |
108.72 |
63.91 |
89.44 |
297.57 |
|
| Total Revenue |
632.37 |
574.44 |
540.43 |
373.03 |
546.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
37.70 |
36.06 |
32.52 |
21.19 |
12.68 |
|
| Finance Costs |
72.74 |
64.59 |
65.82 |
63.61 |
62.41 |
|
| Depreciation And Amortisation Expenses |
44.63 |
34.76 |
30.65 |
28.66 |
42.38 |
|
| Other Expenses |
148.27 |
117.80 |
123.64 |
98.19 |
113.03 |
|
| Total Expenses |
303.34 |
253.21 |
252.64 |
211.65 |
230.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
329.03 |
321.23 |
287.79 |
161.37 |
316.25 |
|
| Exceptional Items |
40.39 |
0.00 |
48.44 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
369.42 |
321.23 |
336.23 |
161.37 |
316.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.12 |
39.14 |
46.06 |
22.40 |
23.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.42 |
-0.23 |
2.19 |
-0.44 |
|
| Tax For Earlier Years |
0.00 |
-1.55 |
0.00 |
0.00 |
1.19 |
|
| Total Tax Expenses |
32.12 |
41.02 |
45.82 |
24.59 |
23.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
337.30 |
280.21 |
290.40 |
136.79 |
292.26 |
|
| Profit/Loss From Continuing Operations |
337.30 |
280.21 |
290.40 |
369.88 |
292.26 |
|
| Profit/Loss For The Period |
337.30 |
280.21 |
290.40 |
369.88 |
292.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.44 |
15.64 |
16.26 |
20.74 |
17.76 |
|
| Diluted EPS (Rs.) |
9.43 |
15.63 |
16.25 |
20.73 |
17.72 |
|
| 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 |
89.33 |
42.86 |
17.20 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
250.00 |
250.00 |
120.00 |
50.00 |
|
Source : Dion Global Solutions Limited
