Reported Consolidated quarterly numbers for Phoenix Mills are:Net Sales at Rs 134.71 crore in June 2020 down 78.1% from Rs. 615.04 crore in June 2019.
Quarterly Net Loss at Rs. 42.41 crore in June 2020 down 132.53% from Rs. 130.39 crore in June 2019.
EBITDA stands at Rs. 83.40 crore in June 2020 down 72.93% from Rs. 308.12 crore in June 2019.
Phoenix Mills shares closed at 614.15 on July 30, 2020 (NSE) and has given -29.70% returns over the last 6 months and -8.99% over the last 12 months.
| Phoenix Mills | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'20 | Mar'20 | Jun'19 | | Net Sales/Income from operations | 134.71 | 399.24 | 615.04 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 134.71 | 399.24 | 615.04 | | EXPENDITURE | | Consumption of Raw Materials | -1.99 | -9.37 | 48.31 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 1.18 | 25.28 | 87.45 | | Power & Fuel | -- | -- | -- | | Employees Cost | 20.37 | 35.37 | 38.20 | | Depreciation | 50.24 | 54.55 | 50.70 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 44.87 | 143.64 | 148.35 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 20.03 | 149.77 | 242.04 | | Other Income | 13.13 | 10.39 | 15.38 | | P/L Before Int., Excpt. Items & Tax | 33.16 | 160.17 | 257.42 | | Interest | 86.93 | 84.03 | 87.12 | | P/L Before Exceptional Items & Tax | -53.77 | 76.14 | 170.29 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -53.77 | 76.14 | 170.29 | | Tax | -3.26 | 27.89 | 23.42 | | P/L After Tax from Ordinary Activities | -50.51 | 48.26 | 146.88 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -50.51 | 48.26 | 146.88 | | Minority Interest | 9.61 | -6.14 | -23.33 | | Share Of P/L Of Associates | -1.50 | 4.57 | 6.84 | | Net P/L After M.I & Associates | -42.41 | 46.69 | 130.39 | | Equity Share Capital | 30.69 | 30.69 | 30.67 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.76 | 3.04 | 8.50 | | Diluted EPS | -2.76 | 3.04 | 8.48 | | EPS After Extra Ordinary | | Basic EPS | -2.76 | 3.04 | 8.50 | | Diluted EPS | -2.76 | 3.04 | 8.48 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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