Reported Consolidated quarterly numbers for Phoenix Mills are:Net Sales at Rs 399.24 crore in March 2020 down 44.8% from Rs. 723.23 crore in March 2019.
Quarterly Net Profit at Rs. 46.69 crore in March 2020 down 79.56% from Rs. 228.41 crore in March 2019.
EBITDA stands at Rs. 214.72 crore in March 2020 down 47.64% from Rs. 410.05 crore in March 2019.
Phoenix Mills EPS has decreased to Rs. 3.04 in March 2020 from Rs. 14.91 in March 2019.
Phoenix Mills shares closed at 585.05 on June 29, 2020 (NSE) and has given -30.26% returns over the last 6 months and -10.77% over the last 12 months.
| Phoenix Mills | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 399.24 | 511.79 | 723.23 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 399.24 | 511.79 | 723.23 | | EXPENDITURE | | Consumption of Raw Materials | -9.37 | 19.96 | 274.32 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 25.28 | 12.32 | -123.64 | | Power & Fuel | -- | -- | -- | | Employees Cost | 35.37 | 52.13 | 37.43 | | Depreciation | 54.55 | 51.44 | 51.40 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 143.64 | 168.06 | 157.97 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 149.77 | 207.88 | 325.75 | | Other Income | 10.39 | 13.28 | 32.90 | | P/L Before Int., Excpt. Items & Tax | 160.17 | 221.16 | 358.65 | | Interest | 84.03 | 88.90 | 82.57 | | P/L Before Exceptional Items & Tax | 76.14 | 132.26 | 276.08 | | Exceptional Items | -- | -- | 48.10 | | P/L Before Tax | 76.14 | 132.26 | 324.18 | | Tax | 27.89 | 35.77 | 50.99 | | P/L After Tax from Ordinary Activities | 48.26 | 96.49 | 273.19 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 48.26 | 96.49 | 273.19 | | Minority Interest | -6.14 | -15.34 | -55.82 | | Share Of P/L Of Associates | 4.57 | 10.70 | 11.04 | | Net P/L After M.I & Associates | 46.69 | 91.85 | 228.41 | | Equity Share Capital | 30.69 | 30.68 | 30.66 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.04 | 5.99 | 14.91 | | Diluted EPS | 3.04 | 5.97 | 14.86 | | EPS After Extra Ordinary | | Basic EPS | 3.04 | 5.99 | 14.91 | | Diluted EPS | 3.04 | 5.97 | 14.86 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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First Published on Jun 30, 2020 02:11 pm
