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The Phoenix Mills Limited (PHOENIXLTD.BO)

BSE - BSE Real Time Price. Currency in INR
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862.95+29.10 (+3.49%)
At close: 3:29PM IST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/3/2021
31/3/2020
31/3/2019
31/3/2018
Total revenue
1,07,32,928
1,07,32,928
1,84,31,405
1,88,63,581
1,54,23,818
Cost of revenue
7,69,075
7,69,075
24,07,117
26,22,641
17,49,171
Gross profit
99,63,853
99,63,853
1,60,24,288
1,62,40,940
1,36,74,647
Operating expenses
Selling general and administrative
-
-
16,70,999
16,83,123
13,99,805
Total operating expenses
71,16,320
71,16,320
83,40,397
76,73,127
78,01,829
Operating income or loss
28,47,533
28,47,533
76,83,891
85,67,813
58,72,818
Interest expense
34,78,143
34,78,143
34,40,694
34,68,869
32,90,522
Income before tax
2,92,245
2,92,245
47,79,729
57,15,616
28,71,175
Income tax expense
-46,799
-46,799
12,20,916
10,98,730
7,57,959
Income from continuing operations
4,77,433
4,77,433
38,84,979
49,69,954
25,55,517
Net income
5,26,078
5,26,078
33,47,311
42,10,178
24,21,606
Net income available to common shareholders
5,26,078
5,26,078
33,47,311
42,10,178
24,21,606
Basic EPS
-
-
21.82
27.48
15.82
Diluted EPS
-
-
21.77
27.40
15.77
Basic average shares
-
-
1,53,371
1,53,220
1,53,087
Diluted average shares
-
-
1,53,763
1,53,682
1,53,518
EBITDA
-
58,64,738
1,02,96,638
1,12,26,805
81,44,513