- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Rooms,Restaurants,Services and Others | 20.04 | 17.8 | 14.53 | 13.09 | 12.48 |
Other Income | 0.54 | 0.31 | 0.37 | 0.4 | 0.23 |
Total Income | 20.58 | 18.11 | 14.9 | 13.49 | 12.71 |
EXPENDITURE : | |||||
Food, Bevarages and Provisions Consumed | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 1.14 | 1.32 | 1.23 | 1.09 | 0.96 |
Employee Cost | 3.28 | 2.85 | 2.69 | 2.35 | 2.07 |
Other Operating and General Expenses | 11.61 | 10.09 | 7.43 | 6.42 | 6.86 |
Miscellaneous Expenses | 0.24 | 0.29 | 0.31 | 0.46 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 4.31 | 3.57 | 3.25 | 3.17 | 2.74 |
Interest and Financial Charges | 0.73 | 0.68 | 0.59 | 0.51 | 0.38 |
Profit before Depreciation and Tax | 3.58 | 2.89 | 2.66 | 2.66 | 2.36 |
Depreciation | 2.43 | 2.04 | 1.89 | 2.04 | 1.83 |
Profit Before Tax | 1.15 | 0.85 | 0.77 | 0.61 | 0.53 |
Tax | 0.37 | 0.22 | 0.25 | 0.17 | 0.1 |
Profit After Tax | 0.78 | 0.63 | 0.52 | 0.44 | 0.43 |
Adjustment below net profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 2.31 | 1.69 | 1.17 | 0.73 | 0.29 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 3.09 | 2.31 | 1.69 | 1.17 | 0.73 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 0.56 | 0.45 | 0.37 | 0.32 | 0.31 |
Book Value | 12.16 | 11.69 | 11.24 | 10.87 | 10.55 |
Extraordinary Items | 0 | 0 | 0 | -0.01 | -0.02 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 21.68 | 21.68 | 21.68 | 21.68 | 21.68 |
Reserves and Surplus | 3.02 | 2.36 | 1.73 | 1.21 | 0.77 |
Total Shareholders Funds | 24.7 | 24.04 | 23.41 | 22.89 | 22.45 |
Secured Loans | 2.99 | 3.44 | 3.32 | 4.27 | 5.51 |
Unsecured Loans | 3.24 | 6.38 | 4.97 | 1.79 | 0.28 |
Shop Security Deposits | 0 | 0 | 0 | 0 | 0 |
Total Debt | 6.23 | 9.82 | 8.29 | 6.06 | 5.79 |
Total Liabilities | 30.93 | 33.86 | 31.7 | 28.95 | 28.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 36.94 | 31.72 | 30.8 | 28.51 | 26.68 |
Less: Accum. Depreciation | 10.05 | 7.8 | 5.76 | 3.87 | 1.83 |
Net Block | 26.89 | 23.92 | 25.04 | 24.64 | 24.85 |
Capital Work in Progress | 0 | 0 | 0 | 0.54 | 0 |
Investments | 1.58 | 1.43 | 0.95 | 0.95 | 0.95 |
Current Assets, Loans and Advances | |||||
Inventories | 0.09 | 0.12 | 0.11 | 0.17 | 0.16 |
Sundry Debtors | 1.98 | 2.49 | 3.44 | 2.65 | 3.75 |
Cash and Bank | 0.46 | 0.3 | 0.31 | 0.64 | 0.59 |
Loans and Advances | 6.96 | 11.58 | 7.89 | 4.51 | 3.3 |
Less: Current Liabilties and Provisions | |||||
Current Liabilities | 6.15 | 5.35 | 5.43 | 4.81 | 5.07 |
Provisions | 0.87 | 0.63 | 0.61 | 0.35 | 0.29 |
Net Current Assets | 2.47 | 8.51 | 5.71 | 2.81 | 2.44 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 30.94 | 33.86 | 31.7 | 28.94 | 28.24 |
Contingent Liabilities | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Phoenix Township Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %