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B.N.Rathi Securities Ltd.

NIFTY 22,475.85 -172.35 (-0.76%)
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Profit & Loss

THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE3062.95-70.15 (-2.24 %)
PREV CLOSE ( ) 3133.10
OPEN PRICE ( ) 3121.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7745
TODAY'S LOW / HIGH ( )3047.15 3169.00
52 WK LOW / HIGH ( )1390.95 3266.2
NSE3063.30-70.2 (-2.24 %)
PREV CLOSE( ) 3133.50
OPEN PRICE ( ) 3160.00
BID PRICE (QTY) 3063.30 (190)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 379146
TODAY'S LOW / HIGH( ) 3047.00 3175.95
52 WK LOW / HIGH ( )1390.1 3265
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
26383.50
14834.80
10450.10
19411.40
19815.60
     Revenue from property development
1948.20
1888.20
1566.10
2801.90
3798.40
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
24435.20
12946.60
8884.00
16609.50
16017.20
Less: Excise Duty
Operating Income (Net)
26383.50
14834.80
10450.10
19411.40
19815.60
EXPENDITURE :
Increase/Decrease in Stock
-4432.90
138.10
436.90
818.50
-2420.10
Cost of Construction and Development
5921.50
891.80
332.10
1140.20
4609.00
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
5921.50
891.80
332.10
1140.20
4609.00
Power & Fuel Cost
1291.50
754.10
632.60
1633.90
1709.40
     Electricity & Power
1269.60
746.30
624.50
1568.40
1641.20
     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
21.90
7.90
8.00
65.50
68.20
Employee Cost
2324.70
1569.30
1125.30
1655.30
1615.00
     Salaries, Wages & Bonus
2154.60
1458.00
1054.10
1509.30
1449.40
     Contributions to EPF & Pension Funds
99.30
59.20
49.50
95.80
87.50
     Workmen and Staff Welfare Expenses
35.20
15.10
15.70
27.90
32.50
     Other Employees Cost
35.70
37.00
6.00
22.30
45.60
Operating Expenses
1400.60
802.50
607.60
952.60
963.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1099.20
671.50
561.20
802.60
809.50
     Packing Material Consumed
     Other Manufacturing expenses
301.50
131.00
46.40
149.90
154.00
General and Administration Expenses
2862.50
2077.00
1551.60
2222.70
2193.50
     Rent , Rates & Taxes
899.40
802.10
608.60
519.20
466.00
     Insurance
150.60
138.20
108.80
58.50
49.80
     Printing and stationery
20.30
5.30
2.80
12.80
13.10
     Professional and legal fees
128.40
209.30
191.10
427.50
511.90
     Other Administration
1663.80
922.10
640.40
1204.60
1152.80
Selling and Distribution Expenses
1523.40
760.40
447.40
951.30
883.20
     Advertisement & Sales Promotion
1085.20
493.60
362.30
861.30
797.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
438.20
266.80
85.20
90.00
86.10
Miscellaneous Expenses
296.70
499.20
372.90
364.80
325.90
     Bad debts /advances written off
13.90
17.40
7.20
13.20
0.80
     Provision for doubtful debts
34.40
230.00
120.00
96.30
26.80
     Losson disposal of fixed assets(net)
4.70
5.40
62.30
59.90
77.70
     Losson foreign exchange fluctuations
16.60
5.50
6.20
5.00
     Losson sale of non-trade current investments
0.20
     Other Miscellaneous Expenses
227.20
241.00
183.40
189.30
215.50
Less: Expenses Capitalised
Total Expenditure
11188.20
7492.50
5506.50
9739.30
9879.50
Operating Profit (Excl OI)
15195.30
7342.30
4943.60
9672.00
9936.20
Other Income
1163.00
744.40
922.90
587.50
851.30
     Interest Received
424.20
365.30
546.50
423.20
371.60
     Dividend Received
17.50
10.70
0.00
29.10
36.40
     Profit on sale of Fixed Assets
10.40
0.00
192.00
0.90
0.20
     Profits on sale of Investments
     Provision Written Back
63.00
18.70
71.60
5.80
109.20
     Foreign Exchange Gains
     Others
647.90
349.70
112.70
128.50
334.00
Operating Profit
16358.30
8086.70
5866.40
10259.50
10787.50
Interest
3417.70
2947.70
3479.80
3481.20
3510.50
     InterestonDebenture / Bonds
     Interest on Term Loan
3311.30
2922.50
3460.70
3440.70
3468.90
     Intereston Fixed deposits
     Bank Charges etc
106.40
25.10
19.10
40.60
41.70
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12940.60
5139.00
2386.60
6778.30
7276.90
Depreciation
2278.10
1858.50
2094.40
2076.20
2042.30
Profit Before Taxation & Exceptional Items
10662.40
3280.50
292.20
4702.10
5234.60
Exceptional Income / Expenses
6052.00
77.70
481.00
Profit Before Tax
16714.40
3280.50
292.20
4779.70
5715.60
Provision for Tax
1989.40
800.60
-46.80
1220.90
1098.70
     Current Income Tax
2098.70
788.90
340.90
421.90
1091.10
     Deferred Tax
-79.80
8.30
-143.80
801.70
274.00
     Other taxes
-29.40
3.40
-243.90
-2.70
-266.40
Profit After Tax
14725.00
2479.90
339.00
3558.80
4616.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1426.10
-308.50
98.90
-537.70
-759.80
Share of Associate
50.70
202.20
138.40
326.20
353.10
Other Consolidated Items
Consolidated Net Profit
13349.60
2373.50
576.30
3347.30
4210.20
Adjustments to PAT
Profit Balance B/F
37041.40
21853.80
21279.20
17007.60
11047.80
Appropriations
50391.00
24227.40
21855.50
20354.90
15258.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
50391.00
24227.40
21855.50
20354.90
15258.00
Equity Dividend %
250.00
120.00
50.00
150.00
Earnings Per Share
75.00
13.00
3.00
22.00
27.00
Adjusted EPS
75.00
13.00
3.00
22.00
27.00
Investor Alert
1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.
ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838
GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.
In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.
SEBI SCORES LETTER OF AUTHORITY BROKERS NORMS RMS POLICY PMLA-POLICY SURVEILLANCE POLICY KYC MANDATORY - 6 ATTRIBUTES EVoting CDSL EVoting NSDL
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