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INCOME STATEMENT

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
      
      
INCOME     
Revenue From Operations [Net]3813.573899.142564.551449.381038.89
Other Operating Revenues0.0078.5573.7934.0934.40
Total Operating Revenues3813.573977.692638.351483.481073.29
      
Other Income150.90132.18116.3074.4492.29
Total Revenue3964.474109.872754.651557.911165.58
      
EXPENSES     
Cost Of Materials Consumed210.450.000.000.000.00
Operating And Direct Expenses0.00186.96592.1589.1833.21
Changes In Inventories Of FG,WIP And Stock-In Trade7.83334.23-443.2913.8143.69
Employee Benefit Expenses362.69298.95232.47156.93112.53
Finance Costs403.21395.87341.18294.46347.81
Depreciation And Amortisation Expenses326.52270.20227.81185.85209.44
Other Expenses1071.43980.74738.08489.64389.67
Total Expenses2382.132466.941688.401229.871136.35
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax1582.351642.921066.24328.0529.22
      
Exceptional Items12.750.00605.200.000.00
Profit/Loss Before Tax1595.091642.921671.44328.0529.22
      
Tax Expenses-Continued Operations     
Current Tax293.57281.13209.8778.8934.09
Less: MAT Credit Entitlement0.000.000.000.0048.76
Deferred Tax0.0047.93-7.980.83-14.38
Tax For Earlier Years0.00-12.46-2.940.3424.37
Total Tax Expenses293.57316.60198.9480.06-4.68
Profit/Loss After Tax And Before ExtraOrdinary Items1301.531326.321472.50247.9933.90
      
Profit/Loss From Continuing Operations1301.531326.321472.50247.9933.90
      
Profit/Loss For The Period1301.531326.321472.50247.9933.90
      
Minority Interest-323.11-233.54-142.61-30.854.86
Share Of Profit/Loss Of Associates5.816.435.0720.2213.84
Consolidated Profit/Loss After MI And Associates2291.571099.211334.96237.3552.61
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)27.5361.3674.7613.313.20
Diluted EPS (Rs.)27.5261.3174.7113.303.19
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.0089.3842.8617.200.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
  
INCOME 
Revenue From Operations [Net]3813.57
Other Operating Revenues0.00
Total Operating Revenues3813.57
Other Income150.90
Total Revenue3964.47
EXPENSES 
Cost Of Materials Consumed210.45
Operating And Direct Expenses0.00
Changes In Inventories Of FG,WIP And Stock-In Trade7.83
Employee Benefit Expenses362.69
Finance Costs403.21
Depreciation And Amortisation Expenses326.52
Other Expenses1071.43
Total Expenses2382.13
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax1582.35
Exceptional Items12.75
Profit/Loss Before Tax1595.09
Tax Expenses-Continued Operations 
Current Tax293.57
Less: MAT Credit Entitlement0.00
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses293.57
Profit/Loss After Tax And Before ExtraOrdinary Items1301.53
Profit/Loss From Continuing Operations1301.53
Profit/Loss For The Period1301.53
Minority Interest-323.11
Share Of Profit/Loss Of Associates5.81
Consolidated Profit/Loss After MI And Associates2291.57
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)27.53
Diluted EPS (Rs.)27.52
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00