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ANNUAL RESULTS

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Net Sales/Income from operations3813.573977.692638.351483.481073.29
Total Income From Operations3813.573977.692638.351483.481073.29
      
EXPENDITURE     
Consumption of Raw Materials210.45186.96592.1589.1833.21
Increase/Decrease in Stocks7.83334.23-443.2913.8143.69
Employees Cost362.69298.95232.47156.93112.53
Depreciation326.52270.20227.81185.85209.44
Provisions And Contingencies0.007.810.000.000.00
Other Expenses1071.43972.92738.08489.64389.67
Total Expenses1978.912071.081347.22935.41788.54
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1834.661906.611291.12548.07284.75
Other Income150.90132.18116.3074.4492.29
P/L Before Interest, Excpt. Items & Tax1985.562038.791407.43622.50377.04
Interest403.21395.87341.18294.46347.81
P/L Before Exceptional Items & Tax1582.351642.921066.24328.0529.22
Exceptional Items12.750.00605.200.000.00
P/L Before Tax1595.091642.921671.44328.0529.22
Tax293.57316.60198.9480.06-4.68
P/L After Tax from Ordinary Activities1301.531326.321472.50247.9933.90
Net Profit/Loss For the Period1301.531326.321472.50247.9933.90
Minority Interest-323.11-233.54-142.61-30.854.86
Share Of P/L Of Associates5.816.435.0720.2213.84
Net P/L After Minority Interest & Share Of Associates984.231099.211334.96237.3552.61
      
Equity Share Capital71.5035.7435.7235.7034.37
Reserves And Surplus10376.649421.978344.046546.784850.38
EPS Before Extra Ordinary *     
Basic EPS (Rs.)27.5361.3674.7613.313.20
Diluted EPS (Rs.)27.5261.3174.7113.303.19
EPS After Extra Ordinary *     
Basic EPS (Rs.) 27.5361.3674.7613.313.20
Diluted EPS (Rs.) 27.5261.3174.7113.303.19
      
PBITOE Margin (%)48.1047.9348.9336.9426.53
PBTE Margin (%)41.4941.3040.4122.112.72
PBT Margin (%)41.8241.3063.3522.112.72
PAT Margin (%)25.8027.6350.5915.994.90
PAT After MI And SOA Margin (%)25.8027.6350.5915.994.90
ParticularsMar 25
Net Sales/Income from operations3813.57
Total Income From Operations3813.57
  
EXPENDITURE 
Consumption of Raw Materials210.45
Increase/Decrease in Stocks7.83
Employees Cost362.69
Depreciation326.52
Provisions And Contingencies0.00
Other Expenses1071.43
Total Expenses1978.91
P/L Before Other Inc. , Int., Excpt. Items & Tax1834.66
Other Income150.90
P/L Before Interest, Excpt. Items & Tax1985.56
Interest403.21
P/L Before Exceptional Items & Tax1582.35
Exceptional Items12.75
P/L Before Tax1595.09
Tax293.57
P/L After Tax from Ordinary Activities1301.53
Net Profit/Loss For the Period1301.53
Minority Interest-323.11
Share Of P/L Of Associates5.81
Net P/L After Minority Interest & Share Of Associates984.23
Equity Share Capital71.50
Reserves And Surplus10376.64
EPS Before Extra Ordinary * 
Basic EPS (Rs.)27.53
Diluted EPS (Rs.)27.52
EPS After Extra Ordinary * 
Basic EPS (Rs.) 27.53
Diluted EPS (Rs.) 27.52
PBITOE Margin (%)48.10
PBTE Margin (%)41.49
PBT Margin (%)41.82
PAT Margin (%)25.80
PAT After MI And SOA Margin (%)25.80