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THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE1788.6519.6 (+1.11 %)
PREV CLOSE (Rs.) 1769.05
OPEN PRICE (Rs.) 1741.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110181
TODAY'S LOW / HIGH (Rs.)1741.30 1798.65
52 WK LOW / HIGH (Rs.)1403 1856.65
NSE1789.4018.5 (+1.04 %)
PREV CLOSE( Rs. ) 1770.90
OPEN PRICE (Rs.) 1769.60
BID PRICE (QTY) 1789.40 (11)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 680330
TODAY'S LOW / HIGH(Rs.) 1746.10 1799.00
52 WK LOW / HIGH (Rs.)1402.5 1857
Home Market Info & ResearchCompany ProfileProfit & Loss
Type
GO
Select year
(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
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
36246.60
31072.60
24435.20
12946.60
8884.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
38135.70
39776.90
26383.50
14834.80
10450.10
EXPENDITURE :
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
     Cost of Land & Construction Materials
NA
NA
NA
NA
NA
     Closing Stock
NA
NA
NA
NA
NA
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Processing Charges
1431.30
1260.20
577.50
NA
NA
     Repairs and Maintenance
1362.60
1200.90
1162.60
671.50
561.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
NA
NA
NA
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
NA
NA
16.60
5.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
378.00
284.00
152.40
241.00
183.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
0.70
10.40
0.00
192.00
     Profits on sale of Investments
746.50
315.30
342.00
NA
NA
     Provision Written Back
104.60
97.60
63.00
18.70
71.60
     Foreign Exchange Gains
1.60
3.10
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Interest on Term Loan
4011.40
3956.80
3411.80
2922.50
3460.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
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
NA
6052.00
NA
NA
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
NA
NA
NA
NA
NA
Consolidated Net Profit
9842.30
10992.10
13349.60
2373.50
576.30
Adjustments to PAT
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     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
Attention Investors KYCIPO
"Attention Investors

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.

6.Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

.......... Issued in the interest of Investors"

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