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Profit & Loss

PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE624.00-14.55 (-2.28 %)
PREV CLOSE (Rs.) 638.55
OPEN PRICE (Rs.) 636.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 619.00 (20)
VOLUME 623
TODAY'S LOW / HIGH (Rs.)614.40 647.95
52 WK LOW / HIGH (Rs.)491.5 700.6
NSE634.75-1.85 (-0.29 %)
PREV CLOSE( Rs. ) 636.60
OPEN PRICE (Rs.) 641.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 634.75 (5316)
VOLUME 529205
TODAY'S LOW / HIGH(Rs.) 614.00 650.00
52 WK LOW / HIGH (Rs.)489 700
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Operating Income
16197.50
18246.10
17795.10
16533.24
14485.15
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
16197.50
18246.10
17795.10
16533.24
14485.15
Less: Excise Duty
Operating Income (Net)
16197.50
18246.10
17795.10
16533.24
14485.15
EXPENDITURE :
Increase/Decrease in Stock
-449.80
-360.90
-1483.50
-302.96
-1287.80
Cost of Construction and Development
1768.80
2827.30
4331.30
3116.23
4787.62
     Opening Raw Materials
     Cost of Land & Construction Materials
406.61
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
1768.80
2827.30
4331.30
3116.23
4787.62
Power & Fuel Cost
1818.40
2027.30
1982.50
1790.38
1426.08
     Electricity & Power
1750.50
1937.30
1877.00
1682.91
1348.93
     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
67.90
90.00
105.50
107.48
77.15
Employee Cost
1472.70
1402.60
1244.20
914.55
730.53
     Salaries, Wages & Bonus
1348.10
1281.30
1146.50
830.99
688.26
     Contributions to EPF & Pension Funds
45.50
45.10
36.20
23.89
16.73
     Workmen and Staff Welfare Expenses
36.80
38.90
39.80
22.42
17.78
     Other Employees Cost
42.40
37.20
21.70
37.25
7.76
Operating Expenses
681.30
702.90
710.70
478.58
311.63
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
519.20
548.20
555.00
394.58
260.88
     Packing Material Consumed
     Other Manufacturing expenses
162.00
154.70
155.70
84.01
50.75
General and Administration Expenses
1917.90
1862.40
1660.20
1632.24
1126.25
     Rent , Rates & Taxes
492.70
502.70
422.20
606.84
305.68
     Insurance
46.10
46.40
41.20
35.23
22.57
     Printing and stationery
15.40
13.00
9.00
7.98
7.46
     Professional and legal fees
349.80
245.20
250.60
298.27
127.37
     Other Administration
1013.80
1055.20
937.10
683.91
663.17
Selling and Distribution Expenses
869.90
934.70
914.90
837.30
458.41
     Advertisement & Sales Promotion
788.80
835.80
747.40
660.73
371.80
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
81.10
98.90
167.50
176.57
86.61
Miscellaneous Expenses
333.90
372.40
563.30
444.46
145.84
     Bad debts /advances written off
0.70
9.30
21.50
66.97
     Provision for doubtful debts
46.70
112.00
334.20
303.67
23.48
     Losson disposal of fixed assets(net)
53.60
77.90
33.20
0.74
1.09
     Losson foreign exchange fluctuations
3.80
0.00
2.05
     Losson sale of non-trade current investments
11.10
0.20
0.20
     Other Miscellaneous Expenses
218.10
173.00
174.30
140.06
52.24
Less: Expenses Capitalised
Total Expenditure
8413.20
9768.80
9923.60
8910.78
7698.56
Operating Profit (Excl OI)
7784.30
8477.30
7871.50
7622.46
6786.59
Other Income
556.20
472.40
307.60
313.04
390.61
     Interest Received
167.60
321.30
187.80
178.79
209.75
     Dividend Received
14.00
4.10
5.40
24.99
41.41
     Profit on sale of Fixed Assets
328.00
49.00
0.80
19.15
16.70
     Profits on sale of Investments
70.90
69.59
89.22
     Provision Written Back
2.20
44.10
30.80
2.92
24.13
     Foreign Exchange Gains
0.00
0.70
0.70
     Others
44.50
53.20
11.90
16.91
9.41
Operating Profit
8340.50
8949.70
8179.10
7935.49
7177.20
Interest
3486.50
4239.00
4432.40
3959.64
3453.28
     InterestonDebenture / Bonds
103.40
98.80
94.40
     Interest on Term Loan
3290.50
4073.70
4170.40
3925.19
3265.24
     Intereston Fixed deposits
     Bank Charges etc
92.60
66.40
167.70
3.55
2.34
     Other Interest
0.00
0.00
0.00
30.90
185.70
PBDT
4854.00
4710.80
3746.70
3975.85
3723.92
Depreciation
1982.80
1953.10
1772.80
1680.65
1054.77
Profit Before Taxation & Exceptional Items
2871.20
2757.70
1973.90
2295.20
2669.15
Exceptional Income / Expenses
-387.30
-938.03
84.41
Profit Before Tax
2871.20
2757.70
1586.60
1357.17
2753.55
Provision for Tax
758.00
857.60
766.90
493.19
909.17
     Current Income Tax
687.20
792.50
1069.70
974.55
871.11
     Deferred Tax
390.40
199.40
-30.90
-180.95
37.34
     Other taxes
461.10
264.50
-333.70
-662.31
75.39
Profit After Tax
2113.20
1900.10
819.70
863.98
1844.39
Extra items
Minority Interest
-133.90
-230.40
452.80
-552.92
-530.93
Share of Associate
442.30
9.50
16.80
43.23
-28.84
Other Consolidated Items
Consolidated Net Profit
2421.60
1679.20
1289.30
354.29
1284.62
Adjustments to PAT
Profit Balance B/F
5380.80
4199.30
3698.60
2390.51
1678.71
Appropriations
7802.40
5878.60
4987.90
2744.80
2963.33
     General Reserve
200.00
200.00
     Proposed Equity Dividend
367.10
68.90
336.60
318.90
318.66
     Corporate dividend tax
74.80
14.00
122.50
65.42
54.16
     Other Appropriation
7360.60
5795.70
4528.80
2160.47
2390.51
Equity Dividend %
130.00
120.00
110.00
110.00
110.00
Earnings Per Share
16.00
11.00
8.00
2.00
9.00
Adjusted EPS
16.00
11.00
8.00
2.00
9.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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