PHOENIX TOWNSHIP LTD.

NSE : NABSE : 537839ISIN CODE : INE977M01024Industry : Hotel, Resort & RestaurantsHouse : Private
BSE250.956.6 (+2.7 %)
PREV CLOSE ( ) 244.35
OPEN PRICE ( ) 220.00
BID PRICE (QTY) 240.10 (11)
OFFER PRICE (QTY) 250.95 (1)
VOLUME 377
TODAY'S LOW / HIGH ( )219.95 266.95
52 WK LOW / HIGH ( ) 80.8308
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Operating Income
274.70
258.60
     Rooms / Restaurant / Banquets
250.50
237.30
     Communication Services
     Food & Beverages
24.10
21.00
     Other Operational Income
0.10
0.30
Less: Excise Duty
Operating Income (Net)
274.70
258.60
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
22.40
16.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
22.40
16.90
Power & Fuel Cost
17.50
17.50
     Electricity & Power
17.50
17.50
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
56.30
46.40
     Salaries, Wages & Bonus
44.50
36.40
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
11.80
10.00
     Other Employees Cost
0.00
0.00
Other Operating & Servicing Cost
62.20
56.00
     Linen & Room Supplies
60.70
55.50
     Catering Supplies
     Repairs and Maintenance
0.00
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
1.50
0.60
Selling and Administration Expenses
76.50
78.30
     Rent , Rates & Taxes
0.00
     Insurance
0.40
0.50
     Printing and stationery
0.70
0.30
     Professional and legal fees
27.70
22.70
     Freight outwards
0.20
0.80
     Packing expenses
     Commission, Brokerage & Discounts
2.70
0.90
     Advertisement & Sales Promotion
1.70
1.00
     Other Selling & administrative Expenses
42.90
52.20
Miscellaneous Expenses
0.10
0.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
235.00
215.20
Operating Profit (Excl OI)
39.70
43.40
Other Income
20.70
3.70
     Interest Received
0.00
0.00
     Dividend Received
0.00
0.10
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.20
     Foreign Exchange Gains
     Provision Written Back
0.20
     Others
20.60
3.50
Operating Profit
60.50
47.20
Interest
16.30
15.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.40
0.30
     Other Interest
14.80
15.30
PBDT
44.20
31.60
Depreciation
19.60
21.70
Profit Before Taxation & Exceptional Items
24.60
9.90
Exceptional Income / Expenses
1946.80
Profit Before Tax
1971.40
9.90
Provision for Tax
7.40
3.10
     Current Income Tax
6.20
2.50
     Deferred Tax
1.20
0.70
     Other taxes
0.00
0.00
Profit After Tax
1964.10
6.80
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1964.10
6.80
Adjustments to PAT
Profit Balance B/F
27.40
19.80
Appropriations
1991.40
26.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1991.40
26.60
Equity Dividend %
3.00
Earnings Per Share
140.00
0.00
Adjusted EPS
140.00
0.00

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