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| Profit & Loss account of Phoenix Overseas (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] | 479.99 | 548.37 | 450.97 | 377.30 | 381.01 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 479.99 | 548.37 | 450.97 | 377.30 | 381.01 | |
| Total Operating Revenues | 487.95 | 548.37 | 450.97 | 377.30 | 381.01 | |
| Other Income | 2.31 | 0.78 | 0.35 | 0.67 | 0.57 | |
| Total Revenue | 490.26 | 549.15 | 451.32 | 377.97 | 381.58 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 0.55 | 2.11 | 2.17 | 0.86 | 0.80 | |
| Purchase Of Stock-In Trade | 430.10 | 479.40 | 423.31 | 326.26 | 365.85 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -8.23 | 14.50 | -21.40 | 5.52 | -19.34 | |
| Employee Benefit Expenses | 1.99 | 1.76 | 1.72 | 1.50 | 1.24 | |
| Finance Costs | 3.99 | 5.10 | 6.32 | 3.71 | 2.97 | |
| Depreciation And Amortisation Expenses | 0.74 | 0.63 | 0.70 | 0.63 | 0.57 | |
| Other Expenses | 53.73 | 38.41 | 33.53 | 34.57 | 25.29 | |
| Total Expenses | 482.87 | 541.91 | 446.35 | 373.06 | 377.38 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.39 | 7.24 | 4.97 | 4.91 | 4.19 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 7.39 | 7.24 | 4.97 | 4.91 | 4.19 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 1.92 | 1.81 | 1.24 | 1.20 | 1.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -0.01 | 0.01 | 0.01 | 0.03 | 0.06 | |
| Tax For Earlier Years | 0.00 | 0.03 | 0.00 | 0.07 | 0.00 | |
| Total Tax Expenses | 1.90 | 1.86 | 1.25 | 1.31 | 1.05 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 5.49 | 5.39 | 3.72 | 3.60 | 3.14 | |
| Profit/Loss From Continuing Operations | 5.49 | 5.39 | 3.72 | 3.60 | 3.14 | |
| Profit/Loss For The Period | 5.49 | 5.39 | 3.72 | 3.60 | 3.14 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 8.37 | 10.94 | 7.55 | 7.32 | 6.37 | |
| Diluted EPS (Rs.) | 8.37 | 3.65 | 7.55 | 7.32 | 6.37 | |
| 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 | 1.08 | 0.52 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 6.00 | 22.00 | 11.00 | 0.00 | 5.00 |
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