Company Information

Revenue, expenses and profitability over five years.

Income Statement

PHOENIX OVERSEAS LTD.

NSE Code: PHOGLOBALSM
BSE Code: -
ISIN: INE0FPO01018
Industry: Agricultural Products

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	603.86	479.99	548.37	450.97	377.30
Other Operating Revenues	6.62	7.96	0.00	0.00	0.00
Total Operating Revenues	610.49	487.95	548.37	450.97	377.30

Other Income	2.65	2.31	0.78	0.35	0.67
Total Revenue	613.14	490.26	549.15	451.32	377.97

EXPENSES
Cost Of Materials Consumed	0.95	0.55	2.11	2.17	0.86
Purchase Of Stock-In Trade	534.70	430.10	479.40	423.31	326.26
Changes In Inventories Of FG,WIP And Stock-In Trade	15.07	-8.23	14.50	-21.40	5.52
Employee Benefit Expenses	2.16	1.99	1.76	1.72	1.50
Finance Costs	3.47	3.99	5.10	6.32	3.71
Depreciation And Amortisation Expenses	0.64	0.74	0.63	0.70	0.63
Other Expenses	51.81	53.73	38.41	33.53	34.57
Total Expenses	608.80	482.87	541.91	446.35	373.06

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.34	7.39	7.24	4.97	4.91

Profit/Loss Before Tax	4.34	7.39	7.24	4.97	4.91

Tax Expenses-Continued Operations
Current Tax	1.18	1.92	1.81	1.24	1.20
Deferred Tax	-0.03	-0.01	0.01	0.01	0.03
Tax For Earlier Years	0.00	0.00	0.03	0.00	0.07
Total Tax Expenses	1.15	1.90	1.86	1.25	1.31
Profit/Loss After Tax And Before ExtraOrdinary Items	3.19	5.49	5.39	3.72	3.60

Profit/Loss From Continuing Operations	3.19	5.49	5.39	3.72	3.60

Profit/Loss For The Period	3.19	5.49	5.39	3.72	3.60

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.65	8.37	10.94	7.55	7.32
Diluted EPS (Rs.)	1.65	8.37	3.65	7.55	7.32

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.16	0.00	1.08	0.52	0.00
Equity Dividend Rate (%)	6.00	6.00	22.00	10.50	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	603.86	479.99	548.37	450.97	377.30
Other Operating Revenues	6.62	7.96	0.00	0.00	0.00
Total Operating Revenues	610.49	487.95	548.37	450.97	377.30

Other Income	2.65	2.31	0.78	0.35	0.98
Total Revenue	613.14	490.26	549.15	451.32	378.28

EXPENSES
Cost Of Materials Consumed	0.95	0.55	2.11	2.17	0.72
Purchase Of Stock-In Trade	534.70	430.10	479.40	423.31	326.26
Changes In Inventories Of FG,WIP And Stock-In Trade	15.07	-8.23	14.50	-21.40	5.66
Employee Benefit Expenses	2.16	1.99	1.76	1.72	1.50
Finance Costs	3.47	3.99	5.10	6.32	3.71
Depreciation And Amortisation Expenses	0.65	0.75	0.63	0.70	0.63
Other Expenses	51.82	53.74	38.41	33.53	34.57
Total Expenses	608.81	482.88	541.91	446.35	373.06

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.33	7.39	7.24	4.96	5.22

Profit/Loss Before Tax	4.33	7.39	7.24	4.96	5.22

Tax Expenses-Continued Operations
Current Tax	1.18	1.92	1.81	1.24	1.21
Deferred Tax	-0.03	-0.02	0.01	0.01	0.03
Tax For Earlier Years	0.00	0.00	0.03	0.00	0.07
Total Tax Expenses	1.15	1.90	1.86	1.25	1.32
Profit/Loss After Tax And Before ExtraOrdinary Items	3.18	5.48	5.38	3.71	3.91

Profit/Loss From Continuing Operations	3.18	5.48	5.38	3.71	3.91

Profit/Loss For The Period	3.18	5.48	5.38	3.71	3.91

Minority Interest	0.00	0.00	0.00	0.00	-0.01
Share Of Profit/Loss Of Associates	0.25	-0.90	0.12	0.04	0.01
Consolidated Profit/Loss After MI And Associates	3.44	4.58	5.50	3.76	3.90

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.78	6.98	11.17	7.63	7.95
Diluted EPS (Rs.)	1.78	6.98	11.17	7.63	7.95

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.16	0.00	1.08	0.52	0.00

Source: Financial statements as reported by the company.