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Profit & Loss

THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE1599.95-21.4 (-1.32 %)
PREV CLOSE ( ) 1621.35
OPEN PRICE ( ) 1638.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11252
TODAY'S LOW / HIGH ( )1590.55 1644.00
52 WK LOW / HIGH ( )1340 2068.15
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
39776.88
26383.45
14834.76
10450.09
19411.37
     Revenue from property development
8704.29
1948.22
1888.17
1566.11
2801.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
31072.58
24435.23
12946.59
8883.98
16609.47
Less: Excise Duty
Operating Income (Net)
39776.88
26383.45
14834.76
10450.09
19411.37
EXPENDITURE :
Increase/Decrease in Stock
3342.29
-4432.89
138.06
436.94
818.47
Cost of Construction and Development
1869.60
5921.47
891.81
332.13
1140.21
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
1869.60
5921.47
891.81
332.13
1140.21
Power & Fuel Cost
1732.97
1291.89
754.12
632.57
1633.95
     Electricity & Power
1618.28
1269.83
746.25
624.55
1568.45
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
114.69
22.06
7.87
8.02
65.50
Employee Cost
2989.47
2324.73
1569.32
1125.27
1655.30
     Salaries, Wages & Bonus
2747.59
2154.57
1457.95
1054.11
1509.33
     Contributions to EPF & Pension Funds
119.07
99.27
59.23
49.46
95.81
     Workmen and Staff Welfare Expenses
78.78
35.23
15.10
15.67
27.88
     Other Employees Cost
44.03
35.67
37.03
6.04
22.28
Operating Expenses
2355.85
2041.59
802.48
607.57
952.56
     Sub-contracted / Out sourced services
     Processing Charges
819.40
577.54
     Repairs and Maintenance
1200.87
1162.60
671.46
561.20
802.63
     Packing Material Consumed
     Other Manufacturing expenses
335.59
301.45
131.02
46.37
149.93
General and Administration Expenses
3425.48
2301.22
2077.04
1551.64
2222.70
     Rent , Rates & Taxes
1399.56
899.66
802.10
608.62
519.23
     Insurance
181.30
150.60
138.24
108.78
58.50
     Printing and stationery
30.32
21.45
5.34
2.76
12.80
     Professional and legal fees
713.06
390.02
209.27
191.12
427.53
     Other Administration
1101.24
839.49
922.09
640.37
1204.64
Selling and Distribution Expenses
1860.10
1537.96
760.40
447.45
951.33
     Advertisement & Sales Promotion
1537.77
1093.79
493.61
362.28
861.29
     Sales Commissions & Incentives
269.66
219.13
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
52.67
225.04
266.79
85.16
90.03
Miscellaneous Expenses
432.95
208.12
499.23
372.95
364.83
     Bad debts /advances written off
17.40
7.21
13.16
     Provision for doubtful debts
92.24
34.37
229.96
120.02
96.29
     Losson disposal of fixed assets(net)
56.75
4.69
5.36
62.28
59.87
     Losson foreign exchange fluctuations
16.63
5.49
6.22
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
283.96
152.43
241.02
183.43
189.29
Less: Expenses Capitalised
Total Expenditure
18008.72
11194.09
7492.45
5506.52
9739.34
Operating Profit (Excl OI)
21768.16
15189.37
7342.31
4943.57
9672.03
Other Income
1321.80
1163.03
744.38
922.86
587.50
     Interest Received
457.85
390.67
365.33
546.46
423.19
     Dividend Received
5.34
17.51
10.66
0.00
29.09
     Profit on sale of Fixed Assets
0.67
10.43
0.01
192.04
0.91
     Profits on sale of Investments
315.32
342.03
     Provision Written Back
97.56
62.96
18.69
71.62
5.82
     Foreign Exchange Gains
3.08
     Others
441.99
339.44
349.70
112.74
128.50
Operating Profit
23089.96
16352.39
8086.69
5866.42
10259.53
Interest
3958.68
3411.83
2947.68
3479.83
3481.25
     InterestonDebenture / Bonds
     Interest on Term Loan
3956.77
3411.83
2922.54
3460.74
3440.69
     Intereston Fixed deposits
     Bank Charges etc
25.14
19.08
40.55
     Other Interest
1.92
0.00
0.00
0.00
0.00
PBDT
19131.28
12940.56
5139.01
2386.60
6778.28
Depreciation
2702.04
2278.13
1858.54
2094.35
2076.22
Profit Before Taxation & Exceptional Items
16429.23
10662.43
3280.47
292.25
4702.07
Exceptional Income / Expenses
6051.96
77.66
Profit Before Tax
16429.23
16714.39
3280.47
292.25
4779.73
Provision for Tax
3166.02
1989.39
800.62
-46.80
1220.92
     Current Income Tax
2811.27
2098.66
788.86
340.89
421.89
     Deferred Tax
-124.57
-29.43
8.35
-143.77
801.72
     Other taxes
479.32
-79.85
3.41
-243.91
-2.70
Profit After Tax
13263.21
14725.00
2479.86
339.04
3558.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2335.38
-1426.06
-308.50
98.89
-537.67
Share of Associate
64.25
50.67
202.19
138.39
326.17
Other Consolidated Items
Consolidated Net Profit
10992.09
13349.61
2373.55
576.32
3347.31
Adjustments to PAT
Profit Balance B/F
55097.32
37041.42
21853.81
21279.16
17007.56
Appropriations
66089.41
50391.03
24227.35
21855.48
20354.87
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
66089.41
50391.03
24227.35
21855.48
20354.87
Equity Dividend %
250.00
250.00
120.00
50.00
Earnings Per Share
61.51
74.74
13.30
3.35
21.81
Adjusted EPS
30.76
37.37
6.65
1.68
10.91
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.