Kalpataru Multiplier Ltd.

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Profit & Loss

THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix
BSE1929.0552.05 (+2.77 %)
PREV CLOSE () 1877.00
OPEN PRICE () 1902.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10792
TODAY'S LOW / HIGH ()1896.25 1942.00
52 WK LOW / HIGH ()1465.3 2168.65
NSE1929.0051.1 (+2.72 %)
PREV CLOSE() 1877.90
OPEN PRICE () 1902.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1929.00 (337)
VOLUME 344969
TODAY'S LOW / HIGH() 1899.90 1942.00
52 WK LOW / HIGH ()1465.6 2169.8
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
44228.00
38135.70
39776.90
26383.50
14834.80
     Revenue from property development
4888.50
1889.10
8704.30
1948.20
1888.20
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
39339.50
36246.60
31072.60
24435.20
12946.60
Less: Excise Duty
Operating Income (Net)
44228.00
38135.70
39776.90
26383.50
14834.80
EXPENDITURE :
Increase/Decrease in Stock
-24.80
78.30
3342.30
-4432.90
138.10
Cost of Construction and Development
2936.90
2104.50
2205.20
5921.50
891.80
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
2936.90
2104.50
2205.20
5921.50
891.80
Power & Fuel Cost
2039.60
2247.60
1733.00
1291.90
754.10
     Electricity & Power
1944.10
2137.50
1618.30
1269.80
746.30
     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
95.50
110.10
114.70
22.10
7.90
Employee Cost
4043.50
3626.90
2989.50
2324.70
1569.30
     Salaries, Wages & Bonus
3589.80
3295.70
2747.60
2154.60
1458.00
     Contributions to EPF & Pension Funds
217.80
151.60
119.10
99.30
59.20
     Workmen and Staff Welfare Expenses
215.00
149.80
78.80
35.20
15.10
     Other Employees Cost
20.80
29.70
44.00
35.70
37.00
Operating Expenses
3148.20
2793.80
2461.10
2041.60
802.50
     Sub-contracted / Out sourced services
     Processing Charges
1587.10
1431.30
1260.20
577.50
     Repairs and Maintenance
1561.20
1362.60
1200.90
1162.60
671.50
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
301.50
131.00
General and Administration Expenses
3308.30
3120.80
2984.70
2301.20
2077.00
     Rent , Rates & Taxes
1236.70
1258.90
1399.60
899.70
802.10
     Insurance
162.40
164.50
181.30
150.60
138.20
     Printing and stationery
35.10
39.50
30.30
21.50
5.30
     Professional and legal fees
993.10
829.00
713.10
390.00
209.30
     Other Administration
881.00
828.90
660.40
839.50
922.10
Selling and Distribution Expenses
1970.40
2058.30
1860.10
1538.00
760.40
     Advertisement & Sales Promotion
1691.00
1824.30
1537.80
1093.80
493.60
     Sales Commissions & Incentives
233.40
165.40
269.70
219.10
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
46.00
68.60
52.70
225.00
266.80
Miscellaneous Expenses
434.80
493.80
433.00
208.10
499.20
     Bad debts /advances written off
17.40
     Provision for doubtful debts
84.70
108.30
92.20
34.40
230.00
     Losson disposal of fixed assets(net)
13.60
7.50
56.80
4.70
5.40
     Losson foreign exchange fluctuations
1.60
16.60
5.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
335.00
378.00
284.00
152.40
241.00
Less: Expenses Capitalised
Total Expenditure
17857.10
16524.00
18008.70
11194.10
7492.50
Operating Profit (Excl OI)
26371.00
21611.80
21768.20
15189.40
7342.30
Other Income
1707.50
1509.00
1321.80
1163.00
744.40
     Interest Received
699.10
564.60
505.40
390.70
365.30
     Dividend Received
8.20
5.40
5.30
17.50
10.70
     Profit on sale of Fixed Assets
2.80
0.70
10.40
0.00
     Profits on sale of Investments
804.90
746.50
315.30
342.00
     Provision Written Back
164.90
104.60
97.60
63.00
18.70
     Foreign Exchange Gains
1.60
3.10
     Others
27.50
86.30
394.40
339.40
349.70
Operating Profit
28078.50
23120.80
23090.00
16352.40
8086.70
Interest
3868.40
4032.10
3958.70
3411.80
2947.70
     InterestonDebenture / Bonds
     Interest on Term Loan
3848.30
4011.40
3956.80
3411.80
2922.50
     Intereston Fixed deposits
     Bank Charges etc
25.10
     Other Interest
20.20
20.70
1.90
0.00
0.00
PBDT
24210.00
19088.60
19131.30
12940.60
5139.00
Depreciation
3603.10
3265.20
2702.00
2278.10
1858.50
Profit Before Taxation & Exceptional Items
20607.00
15823.50
16429.20
10662.40
3280.50
Exceptional Income / Expenses
-289.80
127.50
6052.00
Profit Before Tax
20317.10
15950.90
16429.20
16714.40
3280.50
Provision for Tax
4751.00
2935.70
3166.00
1989.40
800.60
     Current Income Tax
3824.00
2665.70
2811.30
2098.70
788.90
     Deferred Tax
835.00
523.40
479.30
-79.80
8.30
     Other taxes
92.00
-253.40
-124.60
-29.40
3.40
Profit After Tax
15566.10
13015.30
13263.20
14725.00
2479.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3326.90
-3231.10
-2335.40
-1426.10
-308.50
Share of Associate
-1.00
58.10
64.30
50.70
202.20
Other Consolidated Items
Consolidated Net Profit
12238.20
9842.30
10992.10
13349.60
2373.50
Adjustments to PAT
Profit Balance B/F
74565.70
65244.10
55097.30
37041.40
21853.80
Appropriations
86803.90
75086.30
66089.40
50391.00
24227.40
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
86803.90
75086.30
66089.40
50391.00
24227.40
Equity Dividend %
125.00
125.00
250.00
250.00
120.00
Earnings Per Share
34.00
28.00
62.00
75.00
13.00
Adjusted EPS
34.00
28.00
31.00
37.00
7.00
ATTENTION INVESTORS

Kalpataru Multiplier Ltd.

Kalpataru is a wishful Divine Tree and in present context a widely Trusted, Time tested and Transparent Share Broker, Mutual Fund Distributor and D.P. of this region.

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Call Us 0755-4350141/142/143, 9425008895
Mutual Funds 0755-4276725, 4276726
Email Uskmlho@kalpatarumulti.com

registration nos:

Kalpataru Multiplier Ltd.: SEBI Regn. No. INZ000259437

Registered address: Kalpataru House, 18 Itwara, Bhopal (MP) – 462001

Member Member ID
Bombay Stock Exchange Ltd.(BSE) 3016
National Stock Exchange Ltd. 11152
Multi Commodity Exchange(MCX) 16020

Depository Participant of CDSL DP-ID 12031600

(SEBI Regn No. IN-DP-CDSL-221-2003)

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