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Friday,  March 22, 2019     Phoenix Mills Ltd - BSE  Last: 662.75  Day Open: 675.95  Day High: 683.00  Day Low: 653.75  Day Volume: 707  SENSEX: 38164.61  |   at NSE Friday,  March,   22  2019      Last   : 660.05   Day Open : 680.00  Day High   :680.00   Day Low : 652.45  Day Volume : 21144   NIFTY : 11456.90   (www.nseindia.com) |    price information delayed by 05 minutes, syndicated by www.accordfintech.com
Home > Financials > Profit & Loss Accounts
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Operating Income3972.10  3759.00  3557.90  3154.53  2948.02  
     Revenue from property development          
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income3972.10  3759.00  3557.90  3154.53  2948.02  
Less: Excise Duty          
Operating Income (Net)3972.10  3759.00  3557.90  3154.53  2948.02  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development          
     Opening Raw Materials          
     Cost of Land & Construction Materials          
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost449.30  439.00  449.50  411.48  362.08  
     Electricity & Power430.70  413.30  414.20  373.88  333.45  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel18.60  25.70  35.30  37.60  28.63  
Employee Cost172.00  138.80  114.20  89.67  77.73  
     Salaries, Wages & Bonus156.60  129.60  104.30  78.57  73.94  
     Contributions to EPF & Pension Funds3.20  2.80  2.50  1.78  1.36  
     Workmen and Staff Welfare Expenses4.10  1.80  5.00  2.41  1.96  
     Other Employees Cost8.00  4.60  2.50  6.91  0.47  
Operating Expenses138.60  107.20  109.00  89.20  63.85  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance138.60  107.20  109.00  89.20  63.85  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses432.30  358.70  319.50  313.81  402.97  
     Rent , Rates & Taxes82.80  81.60  78.10  86.08  150.03  
     Insurance7.70  6.90  6.90  6.54  5.78  
     Printing and stationery          
     Professional and legal fees141.90  98.40  70.90  82.56  57.49  
     Other Administration199.80  171.70  163.60  138.63  189.67  
Selling and Distribution Expenses167.50  138.30  109.90  140.33  74.38  
     Advertisement & Sales Promotion162.10  130.20  104.90  122.02  63.85  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses5.40  8.10  5.00  18.31  10.53  
Miscellaneous Expenses90.10  47.50  68.40  78.88  98.68  
     Bad debts /advances written off    4.90  3.38  71.06  
     Provision for doubtful debts8.30    17.00  33.06    
     Losson disposal of fixed assets(net)  0.00  5.30  0.59    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments0.20  0.20  0.20  0.51  1.24  
     Other Miscellaneous Expenses81.60  47.30  41.00  41.35  26.38  
Less: Expenses Capitalised          
Total Expenditure1449.70  1229.50  1170.50  1123.38  1079.68  
Operating Profit (Excl OI)2522.40  2529.50  2387.40  2031.16  1868.34  
Other Income526.80  559.60  990.30  967.37  862.48  
     Interest Received187.40  488.60  964.90  937.94  686.28  
     Dividend Received328.20  0.60  1.20  5.20  0.94  
     Profit on sale of Fixed Assets0.00  9.70      16.61  
     Profits on sale of Investments0.20  21.20  17.50  20.26  89.03  
     Provision Written Back  18.70  3.90  2.92  69.10  
     Foreign Exchange Gains          
     Others11.00  21.00  2.70  1.05  0.51  
Operating Profit3049.20  3089.10  3377.70  2998.52  2730.82  
Interest745.10  813.10  689.80  706.81  444.17  
     InterestonDebenture / Bonds          
     Interest on Term Loan721.80  801.60  635.60  615.62  437.64  
     Intereston Fixed deposits          
     Bank Charges etc23.30  11.60  54.20  91.19  0.09  
     Other Interest0.00  0.00  0.00  0.00  6.45  
PBDT2304.10  2276.00  2687.80  2291.71  2286.64  
Depreciation402.90  300.70  293.10  310.49  254.38  
Profit Before Taxation & Exceptional Items1901.10  1975.40  2394.70  1981.22  2032.26  
Exceptional Income / Expenses  -350.00  -280.00  -842.50    
Profit Before Tax1901.10  1625.40  2114.70  1138.72  2032.26  
Provision for Tax352.80  289.90  618.70  520.20  506.71  
     Current Income Tax364.00  338.20  639.00  532.00  480.00  
     Deferred Tax-11.20  -48.30  -20.30  -11.80  26.71  
     Other taxes-22.40  -96.60  -40.60  -23.60  53.41  
Profit After Tax1548.30  1335.50  1496.00  618.52  1525.55  
Extra items          
Adjustments to PAT          
Profit Balance B/F8200.40  6947.70  6178.20  5674.59  4721.86  
Appropriations9748.70  8283.20  7674.20  6293.11  6247.41  
     General Reserve      200.00  200.00  
     Proposed Equity Dividend367.10  68.80  336.60  318.90  318.66  
     Corporate dividend tax8.30  14.00  122.50  64.92  54.16  
     Other Appropriation9373.30  8200.40  7215.10  5709.29  5674.59  
Equity Dividend %130.00  120.00  110.00  110.00  110.00  
Earnings Per Share10.00  9.00  10.00  4.00  11.00  
Adjusted EPS10.00  9.00  10.00  4.00  11.00  
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