Phoenix Mills Ltd Quarterly Results

Gross Sales

1,016.34

975.13

917.97

904.14

1,305.95

Excise Duty

0

0

0

0

0

Net Sales

1,016.34

975.13

917.97

904.14

1,305.95

Other Operating Income

0

0

0

0

0

Other Income

45.15

46.38

37.1

38.26

37.19

Total Income

1,061.48

1,021.51

955.06

942.4

1,343.14

Total Expenditure

459.41

422.3

400.29

373.63

679.23

PBIDT

602.07

599.21

554.78

568.77

663.91

Interest

94.12

102.88

103.1

103.11

99.55

PBDT

507.95

496.32

451.68

465.66

564.37

Depreciation

90.23

81.27

77.53

77.49

75.72

Minority Interest Before NP

0

0

0

0

0

Tax

71.2

64.12

83.5

74.74

99.85

Deferred Tax

0

0

0

0

0

Reported Profit After Tax

346.51

350.93

290.64

313.44

388.8

Minority Interest After NP

78.88

88

74.06

82.17

64.85

Net Profit after Minority Interest

268.82

264.76

218.1

232.54

326.73

Extra-ordinary Items

-2.26

13.52

0

-0.41

0

Adjusted Profit After Extra-ordinary item

271.08

251.24

218.1

232.95

326.73

EPS (Unit Curr.)

7.52

7.41

8.17

13.01

18.09

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

71.5

71.5

71.5

35.75

35.74

Public Shareholding (Number)

0

0

0

0

0

Public Shareholding (%)

0

0

0

0

0

Pledged/Encumbered - No. of Shares

0

0

0

0

0

Pledged/Encumbered - % in Total Promoters Holding

0

0

0

0

0

Pledged/Encumbered - % in Total Equity

0

0

0

0

0

Non Encumbered - No. of Shares

0

0

0

0

0

Non Encumbered - % in Total Promoters Holding

0

0

0

0

0

Non Encumbered - % in Total Equity

0

0

0

0

0

PBIDTM(%)

59.23

61.44

60.43

62.9

50.83

PBDTM(%)

49.97

50.89

49.2

51.5

43.21

PATM(%)

34.09

35.98

31.66

34.66

29.77