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PHOENIX TOWNSHIP LTD.

NSE : NABSE : 537839ISIN CODE : INE977M01024Industry : Hotel, Resort & RestaurantsHouse : Private
BSE225.604.4 (+1.99 %)
PREV CLOSE ( ) 221.20
OPEN PRICE ( ) 225.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1614
TODAY'S LOW / HIGH ( )225.60 225.60
52 WK LOW / HIGH ( ) 61.5225.6
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
258.60
158.80
93.30
200.20
200.40
     Rooms / Restaurant / Banquets
237.30
126.90
72.30
145.80
145.60
     Communication Services
     Food & Beverages
21.00
31.70
20.90
53.40
53.50
     Other Operational Income
0.30
0.10
0.10
1.00
1.30
Less: Excise Duty
Operating Income (Net)
258.60
158.80
93.30
200.20
200.40
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
16.90
23.70
12.00
36.60
38.40
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
16.90
23.70
12.00
36.60
38.40
Power & Fuel Cost
17.50
8.80
7.40
13.30
11.40
     Electricity & Power
17.50
8.80
7.40
13.30
11.40
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
46.40
29.90
18.00
35.90
32.80
     Salaries, Wages & Bonus
36.40
28.90
16.70
35.10
32.30
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
10.00
0.90
1.20
0.80
0.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
56.00
22.50
15.20
25.50
25.10
     Linen & Room Supplies
55.50
22.10
15.10
24.90
24.30
     Catering Supplies
Selling and Administration Expenses
78.30
36.90
24.50
47.00
54.90
     Rent , Rates & Taxes
1.20
0.30
     Insurance
0.50
0.90
0.90
0.60
0.40
     Printing and stationery
0.30
0.20
0.20
0.40
0.20
     Professional and legal fees
23.60
14.80
9.50
23.30
19.40
     Freight outwards
0.80
0.00
0.00
0.00
0.10
     Packing expenses
     Commission, Brokerage & Discounts
0.90
1.00
1.40
0.60
2.20
     Advertisement & Sales Promotion
1.00
1.20
0.50
1.70
1.90
     Other Selling & administrative Expenses
51.30
18.70
12.00
19.10
30.40
Miscellaneous Expenses
0.10
3.20
4.20
2.70
0.10
     Bad debts /advances written off
     Provision for doubtful debts
3.00
4.00
2.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
0.10
0.10
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
215.20
125.00
81.20
161.20
162.70
Operating Profit (Excl OI)
43.40
33.80
12.10
39.00
37.60
Other Income
3.70
2.00
4.60
4.30
5.40
     Interest Received
0.00
0.00
0.10
0.00
0.10
     Dividend Received
0.10
0.00
0.10
0.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
0.00
0.00
0.00
     Provision Written Back
     Others
3.60
2.00
4.60
4.20
5.10
Operating Profit
47.20
35.90
16.80
43.40
43.10
Interest
15.60
7.70
8.20
10.70
7.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.30
0.20
0.20
0.80
0.80
     Other Interest
15.30
7.50
8.00
9.90
6.40
PBDT
31.60
28.20
8.60
32.60
35.80
Depreciation
21.60
22.50
24.90
25.10
24.30
Profit Before Taxation & Exceptional Items
9.90
5.70
-16.40
7.50
11.50
Exceptional Income / Expenses
Profit Before Tax
9.90
5.70
-16.40
7.50
11.50
Provision for Tax
3.10
2.80
2.10
3.80
3.70
     Current Income Tax
2.50
1.10
1.40
1.90
     Deferred Tax
0.70
1.70
2.10
2.40
1.90
     Other taxes
0.00
0.00
2.10
0.00
0.00
Profit After Tax
6.80
2.90
-18.50
3.80
7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6.80
2.90
-18.50
3.80
7.80
Adjustments to PAT
Profit Balance B/F
18.10
15.30
33.80
30.90
23.10
Appropriations
24.90
18.10
15.30
34.70
30.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
24.90
18.10
15.30
34.70
30.90
Equity Dividend %
Earnings Per Share
0.00
0.00
-1.00
0.00
1.00
Adjusted EPS
0.00
0.00
-1.00
0.00
1.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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