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Profit & Loss

THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE1561.605.65 (+0.36 %)
PREV CLOSE ( ) 1555.95
OPEN PRICE ( ) 1562.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11758
TODAY'S LOW / HIGH ( )1547.20 1571.70
52 WK LOW / HIGH ( )1340 1965
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
38135.70
39776.90
26383.50
14834.80
10450.10
     Revenue from property development
1889.10
8704.30
1948.20
1888.20
1566.10
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
36246.60
31072.60
24435.20
12946.60
8884.00
Less: Excise Duty
Operating Income (Net)
38135.70
39776.90
26383.50
14834.80
10450.10
EXPENDITURE :
Increase/Decrease in Stock
78.30
3342.30
-4432.90
138.10
436.90
Cost of Construction and Development
2104.50
2205.20
5921.50
891.80
332.10
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
2104.50
2205.20
5921.50
891.80
332.10
Power & Fuel Cost
2247.60
1733.00
1291.90
754.10
632.60
     Electricity & Power
2137.50
1618.30
1269.80
746.30
624.50
     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
110.10
114.70
22.10
7.90
8.00
Employee Cost
3626.90
2989.50
2324.70
1569.30
1125.30
     Salaries, Wages & Bonus
3295.70
2747.60
2154.60
1458.00
1054.10
     Contributions to EPF & Pension Funds
151.60
119.10
99.30
59.20
49.50
     Workmen and Staff Welfare Expenses
149.80
78.80
35.20
15.10
15.70
     Other Employees Cost
29.70
44.00
35.70
37.00
6.00
Operating Expenses
2793.80
2461.10
2041.60
802.50
607.60
     Sub-contracted / Out sourced services
     Processing Charges
1431.30
1260.20
577.50
     Repairs and Maintenance
1362.60
1200.90
1162.60
671.50
561.20
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
301.50
131.00
46.40
General and Administration Expenses
3120.80
2984.70
2301.20
2077.00
1551.60
     Rent , Rates & Taxes
1258.90
1399.60
899.70
802.10
608.60
     Insurance
164.50
181.30
150.60
138.20
108.80
     Printing and stationery
39.50
30.30
21.50
5.30
2.80
     Professional and legal fees
829.00
713.10
390.00
209.30
191.10
     Other Administration
828.90
660.40
839.50
922.10
640.40
Selling and Distribution Expenses
2058.30
1860.10
1538.00
760.40
447.40
     Advertisement & Sales Promotion
1824.30
1537.80
1093.80
493.60
362.30
     Sales Commissions & Incentives
165.40
269.70
219.10
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
68.60
52.70
225.00
266.80
85.20
Miscellaneous Expenses
493.80
433.00
208.10
499.20
372.90
     Bad debts /advances written off
17.40
7.20
     Provision for doubtful debts
108.30
92.20
34.40
230.00
120.00
     Losson disposal of fixed assets(net)
7.50
56.80
4.70
5.40
62.30
     Losson foreign exchange fluctuations
16.60
5.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
378.00
284.00
152.40
241.00
183.40
Less: Expenses Capitalised
Total Expenditure
16524.00
18008.70
11194.10
7492.50
5506.50
Operating Profit (Excl OI)
21611.80
21768.20
15189.40
7342.30
4943.60
Other Income
1509.00
1321.80
1163.00
744.40
922.90
     Interest Received
564.60
505.40
390.70
365.30
546.50
     Dividend Received
5.40
5.30
17.50
10.70
0.00
     Profit on sale of Fixed Assets
0.70
10.40
0.00
192.00
     Profits on sale of Investments
746.50
315.30
342.00
     Provision Written Back
104.60
97.60
63.00
18.70
71.60
     Foreign Exchange Gains
1.60
3.10
     Others
86.30
394.40
339.40
349.70
112.70
Operating Profit
23120.80
23090.00
16352.40
8086.70
5866.40
Interest
4032.10
3958.70
3411.80
2947.70
3479.80
     InterestonDebenture / Bonds
     Interest on Term Loan
4011.40
3956.80
3411.80
2922.50
3460.70
     Intereston Fixed deposits
     Bank Charges etc
25.10
19.10
     Other Interest
20.70
1.90
0.00
0.00
0.00
PBDT
19088.60
19131.30
12940.60
5139.00
2386.60
Depreciation
3265.20
2702.00
2278.10
1858.50
2094.40
Profit Before Taxation & Exceptional Items
15823.50
16429.20
10662.40
3280.50
292.20
Exceptional Income / Expenses
127.50
6052.00
Profit Before Tax
15950.90
16429.20
16714.40
3280.50
292.20
Provision for Tax
2935.70
3166.00
1989.40
800.60
-46.80
     Current Income Tax
2665.70
2811.30
2098.70
788.90
340.90
     Deferred Tax
523.40
479.30
-79.80
8.30
-143.80
     Other taxes
-253.40
-124.60
-29.40
3.40
-243.90
Profit After Tax
13015.30
13263.20
14725.00
2479.90
339.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3231.10
-2335.40
-1426.10
-308.50
98.90
Share of Associate
58.10
64.30
50.70
202.20
138.40
Other Consolidated Items
Consolidated Net Profit
9842.30
10992.10
13349.60
2373.50
576.30
Adjustments to PAT
Profit Balance B/F
65244.10
55097.30
37041.40
21853.80
21279.20
Appropriations
75086.30
66089.40
50391.00
24227.40
21855.50
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
75086.30
66089.40
50391.00
24227.40
21855.50
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
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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