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Audited Results of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	476.51	283.59	249.18	444.43	440.33
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	32.52	21.19	12.68	23.38	24.20
Selling Expenses	15.15	8.03	7.09	20.11	16.63
Administrative Expenses	108.49	90.16	105.93	141.77	130.87
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	156.17	119.38	125.71	185.26	171.69
Operating Profit	320.35	164.20	123.47	259.17	268.64
Other Recurring Income	63.91	89.44	297.57	42.48	62.61
Adjusted PBDIT	384.26	253.64	421.04	301.65	331.24
Financial Expenses	65.82	63.61	62.41	75.78	77.75
Depreciation	30.65	28.66	42.38	46.31	44.20
Other Write offs	0	0	0	0	0
Adjusted PBT	287.79	161.37	316.25	179.56	209.30
Tax Charges	45.82	24.59	23.99	30.75	36.21
Adjusted PAT	241.96	136.79	292.26	148.81	173.09
Non Recurring Items	48.44	233.09	0	-1.25	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	290.40	369.88	292.26	147.56	173.09
Equity Dividend	42.86	17.20	0	0	39.50
Preference Dividend	0	0	0	0	0
Retained Earnings	2,059.02	1,811.47	1,459.54	1,217.81	1,070.59

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