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ANNUAL RESULTS

You can view the annual results for the last 5 years.
Phoenix Mills Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Net Sales/Income from operations3977.692638.351483.481073.291941.14
Total Income From Operations3977.692638.351483.481073.291941.14
      
EXPENDITURE     
Consumption of Raw Materials186.96592.1589.1833.2181.85
Increase/Decrease in Stocks334.23-443.2913.8143.69114.02
Employees Cost298.95232.47156.93112.53165.53
Depreciation270.20227.81185.85209.44207.62
Provisions And Contingencies7.810.000.000.000.00
Other Expenses972.92738.08489.64389.67612.59
Total Expenses2071.081347.22935.41788.541181.61
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1906.611291.12548.07284.75759.52
Other Income132.18116.3074.4492.2958.50
P/L Before Interest, Excpt. Items & Tax2038.791407.43622.50377.04818.02
Interest395.87341.18294.46347.81347.82
P/L Before Exceptional Items & Tax1642.921066.24328.0529.22470.21
Exceptional Items0.00605.200.000.007.77
P/L Before Tax1642.921671.44328.0529.22477.97
Tax316.60198.9480.06-4.68122.09
P/L After Tax from Ordinary Activities1326.321472.50247.9933.90355.88
Net Profit/Loss For the Period1326.321472.50247.9933.90355.88
Minority Interest-233.54-142.61-30.854.86-53.77
Share Of P/L Of Associates6.435.0720.2213.8432.62
Net P/L After Minority Interest & Share Of Associates1099.211334.96237.3552.61334.73
      
Equity Share Capital35.7435.7235.7034.3730.69
Reserves And Surplus9451.978344.046546.784850.383677.69
EPS Before Extra Ordinary *     
Basic EPS (Rs.)61.3674.7613.313.2021.82
Diluted EPS (Rs.)61.3174.7113.303.1921.77
EPS After Extra Ordinary *     
Basic EPS (Rs.) 61.3674.7613.313.2021.82
Diluted EPS (Rs.) 61.3174.7113.303.1921.77
      
PBITOE Margin (%)47.9348.9336.9426.5339.12
PBTE Margin (%)41.3040.4122.112.7224.22
PBT Margin (%)41.3063.3522.112.7224.62
PAT Margin (%)27.6350.5915.994.9017.24
PAT After MI And SOA Margin (%)27.6350.5915.994.9017.24
ParticularsMar 24
Net Sales/Income from operations3977.69
Total Income From Operations3977.69
  
EXPENDITURE 
Consumption of Raw Materials186.96
Increase/Decrease in Stocks334.23
Employees Cost298.95
Depreciation270.20
Provisions And Contingencies7.81
Other Expenses972.92
Total Expenses2071.08
P/L Before Other Inc. , Int., Excpt. Items & Tax1906.61
Other Income132.18
P/L Before Interest, Excpt. Items & Tax2038.79
Interest395.87
P/L Before Exceptional Items & Tax1642.92
Exceptional Items0.00
P/L Before Tax1642.92
Tax316.60
P/L After Tax from Ordinary Activities1326.32
Net Profit/Loss For the Period1326.32
Minority Interest-233.54
Share Of P/L Of Associates6.43
Net P/L After Minority Interest & Share Of Associates1099.21
Equity Share Capital35.74
Reserves And Surplus9451.97
EPS Before Extra Ordinary * 
Basic EPS (Rs.)61.36
Diluted EPS (Rs.)61.31
EPS After Extra Ordinary * 
Basic EPS (Rs.) 61.36
Diluted EPS (Rs.) 61.31
PBITOE Margin (%)47.93
PBTE Margin (%)41.30
PBT Margin (%)41.30
PAT Margin (%)27.63
PAT After MI And SOA Margin (%)27.63