media

Markets

Market Nav

INCOME STATEMENT

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

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
      
      
INCOME     
Revenue From Operations [Net]2564.551449.381038.891843.141886.36
Other Operating Revenues73.7934.0934.4098.0095.20
Total Operating Revenues2638.351483.481073.291941.141981.56
      
Other Income116.3074.4492.2958.5085.13
Total Revenue2754.651557.911165.581999.642066.69
      
EXPENSES     
Operating And Direct Expenses592.1589.1833.21114.02460.90
Changes In Inventories Of FG,WIP And Stock-In Trade-443.2913.8143.6981.85-242.01
Employee Benefit Expenses232.47156.93112.53165.53161.50
Finance Costs341.18294.46347.81347.82350.58
Depreciation And Amortisation Expenses227.81185.85209.44207.62204.23
Other Expenses738.08489.64389.67612.59608.02
Total Expenses1688.401229.871136.351529.431543.23
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax1066.24328.0529.22470.21523.46
      
Exceptional Items605.200.000.007.7748.10
Profit/Loss Before Tax1671.44328.0529.22477.97571.56
      
Tax Expenses-Continued Operations     
Current Tax209.8778.8934.0942.19109.11
Less: MAT Credit Entitlement0.000.0048.760.000.00
Deferred Tax-7.980.83-14.3880.170.17
Tax For Earlier Years-2.940.3424.37-0.270.59
Total Tax Expenses198.9480.06-4.68122.09109.87
Profit/Loss After Tax And Before ExtraOrdinary Items1472.50247.9933.90355.88461.69
      
Profit/Loss From Continuing Operations1472.50247.9933.90355.88461.69
      
Profit/Loss For The Period1472.50247.9933.90355.88461.69
      
Minority Interest-142.61-30.854.86-53.77-75.98
Share Of Profit/Loss Of Associates5.0720.2213.8432.6235.31
Consolidated Profit/Loss After MI And Associates1334.96237.3552.61334.73421.02
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)74.7613.313.2021.8227.48
Diluted EPS (Rs.)74.7113.303.1921.7727.40
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend42.8617.200.0050.5339.83
Tax On Dividend0.000.000.004.938.19
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
  
INCOME 
Revenue From Operations [Net]2564.55
Other Operating Revenues73.79
Total Operating Revenues2638.35
Other Income116.30
Total Revenue2754.65
EXPENSES 
Operating And Direct Expenses592.15
Changes In Inventories Of FG,WIP And Stock-In Trade-443.29
Employee Benefit Expenses232.47
Finance Costs341.18
Depreciation And Amortisation Expenses227.81
Other Expenses738.08
Total Expenses1688.40
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax1066.24
Exceptional Items605.20
Profit/Loss Before Tax1671.44
Tax Expenses-Continued Operations 
Current Tax209.87
Less: MAT Credit Entitlement0.00
Deferred Tax-7.98
Tax For Earlier Years-2.94
Total Tax Expenses198.94
Profit/Loss After Tax And Before ExtraOrdinary Items1472.50
Profit/Loss From Continuing Operations1472.50
Profit/Loss For The Period1472.50
Minority Interest-142.61
Share Of Profit/Loss Of Associates5.07
Consolidated Profit/Loss After MI And Associates1334.96
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)74.76
Diluted EPS (Rs.)74.71
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend42.86
Tax On Dividend0.00