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Audited Results of Phoenix Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 355.79 315.45 294.80 270.60 198.07
Manufacturing Expenses 0 0 0 0 1.70
Personnel Expenses 11.30 8.97 7.77 8.28 8.68
Selling Expenses 0 0 0 0 0
Administrative Expenses 104.66 103.39 93.95 83.77 47.63
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 115.96 112.35 101.73 92.05 58.01
Operating Profit 239.83 203.10 193.08 178.55 140.06
Other Recurring Income 99.03 96.74 80 56.53 45.70
Adjusted PBDIT 338.86 299.84 273.07 235.08 185.76
Financial Expenses 68.79 70.67 44.41 26.50 16.54
Depreciation 29.31 31.05 25.44 27.54 28.29
Other Write offs 0 0 0 0 0
Adjusted PBT 240.76 198.12 203.23 181.04 140.92
Tax Charges 61.87 52.02 50.67 47.16 35.58
Adjusted PAT 178.89 146.10 152.56 133.88 105.34
Non Recurring Items -28 -84.25 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 150.89 61.85 152.56 133.88 105.34
Equity Dividend 28.23 25.40 26.45 26.45 24.27
Preference Dividend 0 0 0 0 0
Retained Earnings 685.27 597.42 592.87 497.60 420.29

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