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THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real Estate MCap (Rs. in Mn) : 632609.29 Face Value (Rs.) : 2 House : Phoenix
BSECurrent Price (Rs.) 1769.05Change (Rs.)25.05 (+1.44 %)
PREV CLOSE (Rs.) 1744.00
OPEN PRICE (Rs.) 1711.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 161797
TODAY'S LOW / HIGH (Rs.)1711.05 1775.00
52 WK LOW / HIGH (Rs.)1403 1856.65
NSECurrent Price (Rs.) 1770.90Change (Rs.)27.1 (+1.55 %)
PREV CLOSE( Rs. ) 1743.80
OPEN PRICE (Rs.) 1750.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1770.90 (597)
VOLUME 418292
TODAY'S LOW / HIGH(Rs.) 1727.10 1776.00
52 WK LOW / HIGH (Rs.)1402.5 1857
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
3813.57
3977.69
2638.35
1483.48
1045.01
     Revenue from property development
188.91
870.43
194.82
188.82
156.61
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
3624.66
3107.26
2443.52
1294.66
888.40
Less: Excise Duty
Operating Income (Net)
3813.57
3977.69
2638.35
1483.48
1045.01
EXPENDITURE :
Increase/Decrease in Stock
7.83
334.23
-443.29
13.81
43.69
Cost of Construction and Development
210.45
220.52
592.15
89.18
33.21
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
210.45
220.52
592.15
89.18
33.21
Power & Fuel Cost
224.76
173.30
129.19
75.41
63.26
     Electricity & Power
213.75
161.83
126.98
74.63
62.45
     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
11.01
11.47
2.21
0.79
0.80
Employee Cost
362.69
298.95
232.47
156.93
112.53
     Salaries, Wages & Bonus
329.57
274.76
215.46
145.80
105.41
     Contributions to EPF & Pension Funds
15.16
11.91
9.93
5.92
4.95
     Workmen and Staff Welfare Expenses
14.98
7.88
3.52
1.51
1.57
     Other Employees Cost
2.97
4.40
3.57
3.70
0.60
Operating Expenses
279.38
246.11
204.16
80.25
60.76
     Sub-contracted / Out sourced services
     Processing Charges
143.13
126.02
57.75
     Repairs and Maintenance
136.26
120.09
116.26
67.15
56.12
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
30.15
13.10
4.64
General and Administration Expenses
312.08
298.47
230.12
207.70
155.16
     Rent , Rates & Taxes
125.89
139.96
89.97
80.21
60.86
     Insurance
16.45
18.13
15.06
13.82
10.88
     Printing and stationery
3.95
3.03
2.15
0.53
0.28
     Professional and legal fees
82.90
71.31
39.00
20.93
19.11
     Other Administration
82.89
66.04
83.95
92.21
64.04
Selling and Distribution Expenses
205.83
186.01
153.80
76.04
44.74
     Advertisement & Sales Promotion
182.43
153.78
109.38
49.36
36.23
     Sales Commissions & Incentives
16.54
26.97
21.91
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.86
5.27
22.50
26.68
8.52
Miscellaneous Expenses
49.38
43.30
20.81
49.92
37.29
     Bad debts /advances written off
1.74
0.72
     Provision for doubtful debts
10.83
9.22
3.44
23.00
12.00
     Losson disposal of fixed assets(net)
0.75
5.68
0.47
0.54
6.23
     Losson foreign exchange fluctuations
1.66
0.55
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.80
28.40
15.24
24.10
18.34
Less: Expenses Capitalised
Total Expenditure
1652.40
1800.87
1119.41
749.25
550.65
Operating Profit (Excl OI)
2161.18
2176.82
1518.94
734.23
494.36
Other Income
150.90
132.18
116.30
74.44
92.29
     Interest Received
56.46
50.54
39.07
36.53
54.65
     Dividend Received
0.54
0.53
1.75
1.07
0.00
     Profit on sale of Fixed Assets
0.07
1.04
0.00
19.20
     Profits on sale of Investments
74.65
31.53
34.20
     Provision Written Back
10.46
9.76
6.30
1.87
7.16
     Foreign Exchange Gains
0.16
0.31
     Others
8.63
39.44
33.94
34.97
11.27
Operating Profit
2312.08
2309.00
1635.24
808.67
586.64
Interest
403.21
395.87
341.18
294.77
347.98
     InterestonDebenture / Bonds
     Interest on Term Loan
401.14
395.68
341.18
292.25
346.07
     Intereston Fixed deposits
     Bank Charges etc
2.51
1.91
     Other Interest
2.07
0.19
0.00
0.00
0.00
PBDT
1908.86
1913.13
1294.06
513.90
238.66
Depreciation
326.52
270.20
227.81
185.85
209.44
Profit Before Taxation & Exceptional Items
1582.35
1642.92
1066.24
328.05
29.22
Exceptional Income / Expenses
12.75
605.20
Profit Before Tax
1595.09
1642.92
1671.44
328.05
29.22
Provision for Tax
293.57
316.60
198.94
80.06
-4.68
     Current Income Tax
266.57
281.13
209.87
78.89
34.09
     Deferred Tax
52.34
47.93
-7.98
0.83
-14.38
     Other taxes
-25.34
-12.46
-2.94
0.34
-24.39
Profit After Tax
1301.53
1326.32
1472.50
247.99
33.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-323.11
-233.54
-142.61
-30.85
9.89
Share of Associate
5.81
6.43
5.07
20.22
13.84
Other Consolidated Items
Consolidated Net Profit
984.23
1099.21
1334.96
237.35
57.63
Adjustments to PAT
Profit Balance B/F
6524.41
5509.73
3704.14
2185.38
2127.92
Appropriations
7508.63
6608.94
5039.10
2422.74
2185.55
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7508.63
6608.94
5039.10
2422.74
2185.55
Equity Dividend %
125.00
250.00
250.00
120.00
50.00
Earnings Per Share
28.00
62.00
75.00
13.00
3.00
Adjusted EPS
28.00
31.00
37.00
7.00
2.00
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