Phoenix Mills Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
56320.55 Cr.
|
P/BV
|
6.72
|
Book Value (Rs.)
|
468.93
|
52 Week High/Low (Rs.)
|
3265/1390
|
FV/ML
|
2/1
|
P/E(X)
|
42.19
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Bookclosure
|
22/09/2023
|
EPS (Rs.)
|
74.70
|
Div Yield (%)
|
0.16
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2564.55 | 1449.38 | 1038.89 | 1843.14 | 1886.36 |
Other Operating Revenues | 73.79 | 34.09 | 34.40 | 98.00 | 95.20 |
Total Operating Revenues | 2638.35 | 1483.48 | 1073.29 | 1941.14 | 1981.56 |
| | | | | |
Other Income | 116.30 | 74.44 | 92.29 | 58.50 | 85.13 |
Total Revenue | 2754.65 | 1557.91 | 1165.58 | 1999.64 | 2066.69 |
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EXPENSES | | | | | |
Operating And Direct Expenses | 592.15 | 89.18 | 33.21 | 114.02 | 460.90 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -443.29 | 13.81 | 43.69 | 81.85 | -242.01 |
Employee Benefit Expenses | 232.47 | 156.93 | 112.53 | 165.53 | 161.50 |
Finance Costs | 341.18 | 294.46 | 347.81 | 347.82 | 350.58 |
Depreciation And Amortisation Expenses | 227.81 | 185.85 | 209.44 | 207.62 | 204.23 |
Other Expenses | 738.08 | 489.64 | 389.67 | 612.59 | 608.02 |
Total Expenses | 1688.40 | 1229.87 | 1136.35 | 1529.43 | 1543.23 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1066.24 | 328.05 | 29.22 | 470.21 | 523.46 |
| | | | | |
Exceptional Items | 605.20 | 0.00 | 0.00 | 7.77 | 48.10 |
Profit/Loss Before Tax | 1671.44 | 328.05 | 29.22 | 477.97 | 571.56 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 209.87 | 78.89 | 34.09 | 42.19 | 109.11 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 48.76 | 0.00 | 0.00 |
Deferred Tax | -7.98 | 0.83 | -14.38 | 80.17 | 0.17 |
Tax For Earlier Years | -2.94 | 0.34 | 24.37 | -0.27 | 0.59 |
Total Tax Expenses | 198.94 | 80.06 | -4.68 | 122.09 | 109.87 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1472.50 | 247.99 | 33.90 | 355.88 | 461.69 |
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Profit/Loss From Continuing Operations | 1472.50 | 247.99 | 33.90 | 355.88 | 461.69 |
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Profit/Loss For The Period | 1472.50 | 247.99 | 33.90 | 355.88 | 461.69 |
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Minority Interest | -142.61 | -30.85 | 4.86 | -53.77 | -75.98 |
Share Of Profit/Loss Of Associates | 5.07 | 20.22 | 13.84 | 32.62 | 35.31 |
Consolidated Profit/Loss After MI And Associates | 1334.96 | 237.35 | 52.61 | 334.73 | 421.02 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 74.76 | 13.31 | 3.20 | 21.82 | 27.48 |
Diluted EPS (Rs.) | 74.71 | 13.30 | 3.19 | 21.77 | 27.40 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 42.86 | 17.20 | 0.00 | 50.53 | 39.83 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 4.93 | 8.19 |