Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 503100 | NSE Symbol : PHOENIXLTD | ISIN : INE211B01039 | Industry : Realty |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	465.71	476.51	283.59	237.75	444.43
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	454.02	467.46	283.59	237.75	444.43
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.70	9.05	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	465.71	476.51	283.59	237.75	444.43
Other Income	108.72	63.91	89.44	297.59	42.48
Total Revenue	574.44	540.43	373.03	535.34	486.91
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	36.06	32.52	21.19	12.68	23.38
Total Other Expenses	117.80	123.64	98.19	101.61	161.88
Manufacturing / Operating Expenses	55.48	57.15	34.88	34.77	67.93
Administrative and Selling Expenses	51.89	48.28	36.86	41.54	64.62
Other Expenses	10.43	18.21	26.45	25.31	29.33
Finance Costs	64.59	65.82	63.61	62.59	75.78
Depreciation and Amortization	34.76	30.65	28.66	42.38	46.31
Total Expenses	253.21	252.64	211.65	219.26	307.35
Profit Before Exceptional Items and Tax	321.23	287.79	161.37	316.08	179.56
Exceptional Items Before Tax	0.00	48.44	233.09	0.00	-1.25
Profit Before Extraordinary Items and Tax	321.23	336.23	394.46	316.08	178.31
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	321.23	336.23	394.46	316.08	178.31
Taxation	41.02	45.82	24.59	23.99	30.75
Current Tax	39.14	46.06	22.40	23.25	21.97
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.42	-0.23	2.19	-0.44	9.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.55	0.00	0.00	1.19	-0.30
Profit After Tax	280.21	290.40	369.88	292.09	147.56
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	280.21	290.40	369.88	292.09	147.56
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	280.21	290.40	369.88	292.09	147.56
Earning Per Share - Basic	15.64	16.26	20.74	17.10	9.62
Earning Per Share - Diluted	15.63	16.25	20.73	17.06	9.60

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Phoenix Mills Ltd

Profit and Loss