Peer Group

Stock	Current Price Rs	PE TTM Price to Earnings	Market Capitalization in Cr	Dividend yield 1yr %	Net Profit Qtr Cr	Net Profit Annual Growth YoY %	Operating Revenues Qtr Cr	Revenue Growth Qtr YoY	Price to Book Value
Phoenix Mills Ltd.	716.60	19.83	10988.17	0.42	146.88	118.19	615.04	48.86	2.34
DLF Ltd. Market Leader	168.30	71.06	41659.30	1.19	148.89	-91.42	1331.19	-11.69	1.24
Godrej Properties Ltd. Market Runner Up	961.25	83.78	24225.42	0.00	95.74	4.48	635.88	-36.20	9.81
Oberoi Realty Ltd.	531.80	29.63	19336.25	0.38	150.83	77.96	603.25	-32.09	2.41
Prestige Estates Pro..	302.40	27.81	11340.00	0.50	119.40	0.05	1538.70	83.79	2.61
Sunteck Realty Ltd.	432.35	30.16	6067.82	0.35	35.39	4.88	174.60	-17.28	2.07
Sobha Ltd.	504.45	14.27	4782.19	1.39	90.60	36.95	1189.50	96.35	2.15
Brigade Enterprises ..	194.15	15.06	3965.88	0.69	45.77	113.27	708.72	1.37	1.69

All values except ratios in INR(Crores)


Indicator	Jun-2019	Mar-2019	Dec-2018	Sep-2018	Jun-2018	Mar-2018	Dec-2017	Sep-2017	Jun-2017
Total Revenue Qtr cr	118.1	122.0	117.0	151.4	112.5	109.3	103.3	132.7	104.6
Operating Revenues Qtr Cr	113.3	110.4	112.1	108.6	109.2	104.4	100.1	94.5	98.2
Other Income Qtr Cr	4.9	11.6	4.8	42.9	3.3	4.9	3.1	38.3	6.4
Operating Expenses Qtr Cr	43.2	44.2	45.9	41.2	40.4	40.0	38.2	32.6	34.2
Operating Profit Qtr Cr	70.0	66.1	66.3	67.4	68.8	64.4	61.9	61.9	64.0
Operating Profit Margin Qtr %	61.83%	59.93%	59.11%	62.06%	63.01%	61.65%	61.86%	65.5%	65.2%
Depreciation Qtr Cr	10.6	11.4	11.5	11.0	10.4	11.0	10.4	10.0	8.8
Interest Qtr Cr	18.4	19.0	20.5	21.2	17.0	17.6	17.5	19.6	19.8
Profit Before Tax Qtr Cr	45.8	47.3	39.2	78.1	44.7	40.7	37.1	70.5	41.8
Tax Qtr Cr	10.2	10.1	8.4	7.6	10.0	9.3	8.0	7.5	10.6
Net Profit Qtr Cr	35.6	37.2	30.8	70.5	34.7	31.4	29.2	63.1	31.2
Basic EPS Qtr Rs	2.3	2.4	2.0	4.6	2.3	2.0	1.9	4.1	2.0
Net profit TTM Cr	174.0	173.1	167.3	165.7	158.3	154.8	160.2	136.7	119.9
Basic EPS TTM Rs	11.4	11.3	10.9	10.8	10.3	10.1	10.5	8.9	7.8

Quarterly Operating Revenues Qtr Cr Analysis

Operating Revenues Qtr Cr growth is higher than historical averages.

Quarterly Net Profit Qtr Cr Analysis

Net Profit Qtr Cr growth is lower than historical averages.


Indicator	Jun-2019	Mar-2019	Dec-2018	Sep-2018	Jun-2018	Mar-2018	Dec-2017	Sep-2017	Jun-2017
Total Revenue Qtr cr	630.4	756.1	457.4	423.0	430.2	451.1	427.2	385.5	411.5
Operating Revenues Qtr Cr	615.0	723.2	440.4	404.7	413.2	436.6	416.6	370.6	395.9
Other Income Qtr Cr	15.4	32.9	17.0	18.3	17.0	14.5	10.6	14.9	15.6
Operating Expenses Qtr Cr	322.3	346.1	218.0	206.5	217.8	220.5	209.9	192.2	219.9
Operating Profit Qtr Cr	292.7	377.1	222.5	198.2	195.3	216.1	206.7	178.5	176.0
Operating Profit Margin Qtr %	47.6%	52.15%	50.51%	48.97%	47.28%	49.5%	49.63%	48.15%	44.46%
Depreciation Qtr Cr	50.7	51.4	52.3	50.6	49.9	51.3	48.5	51.0	47.5
Interest Qtr Cr	87.1	82.6	91.7	91.7	84.6	83.6	88.3	85.7	90.1
Profit Before Tax Qtr Cr	170.3	324.2	95.5	74.1	77.8	95.7	80.6	56.7	54.1
Tax Qtr Cr	23.4	51.0	17.5	17.9	23.5	0.7	21.8	26.7	26.6
Net Profit Qtr Cr	146.9	273.2	78.0	56.2	54.3	95.1	58.8	30.0	27.4
Basic EPS Qtr Rs	8.5	14.9	4.6	4.0	3.9	6.0	4.3	2.7	2.8
Net profit TTM Cr	554.3	461.7	283.6	264.4	238.2	211.3	167.5	171.6	187.0
Basic EPS TTM Rs	36.1	30.1	18.5	17.3	15.5	13.8	10.9	11.2	12.2

Quarterly Operating Revenues Qtr Cr Analysis

Operating Revenues Qtr Cr growth is lower than historical averages.

Quarterly Net Profit Qtr Cr Analysis

Net Profit Qtr Cr growth is lower than historical averages.

Annual Results

Standalone
Consolidated

All values except ratios in INR(Crores)


Indicator	TTM	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Total Revenue Annual Cr	508.5	502.9	449.9	431.0	454.8	412.2	374.8	327.1	243.8	208.9
Operating Revenues Annual Cr	444.4	440.3	397.2	375.9	355.8	315.5	294.8	270.6	198.1	176.5
Other Income Annual Cr	64.1	62.6	52.7	55.1	99.0	96.7	80.0	56.5	45.7	32.4
Operating Expenses Annual Cr	174.5	171.7	145.0	122.1	116.0	112.4	101.7	92.1	58.0	51.2
Operating Profit Annual in Cr	269.9	268.6	252.2	253.8	239.8	203.1	193.1	178.5	140.1	125.3
Operating Profit Margin Annual %		53.41%	56.06%	58.89%	52.73%	49.27%	51.51%	54.58%	57.45%	59.99%
Total Expenses Annual Cr		293.6	259.8	233.4	214.1	214.1	171.6	146.1	102.9	87.5
Other Expenses Annual Cr	150.4	147.5	127.8	108.2	104.7	103.4	94.0	83.8	49.3	42.7
Employee Expenses Annual Cr	24.1	24.2	17.2	13.9	11.3	9.0	7.8	8.3	8.7	7.6
Cost Of Power Purchased Annual Cr	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cost Of Fuel Annual Cr		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EBIDT Annual Cr		331.2	304.9	308.9	338.9	299.8	273.1	235.1	185.8	157.7
EBIDT margin Annual %		65.86%	67.77%	71.67%	74.51%	72.74%	72.86%	71.86%	76.2%	75.48%
Other Income Annual Cr	64.1	62.6	52.7	55.1	99.0	96.7	80.0	56.5	45.7	32.4
Interest Annual Cr	79.2	77.7	74.5	81.3	68.8	70.7	44.4	26.5	16.5	8.6
Depreciation Cr	44.4	44.2	40.3	30.1	29.3	31.0	25.4	27.5	28.3	27.7
Profit Before Tax Annual Cr	210.4	209.3	190.1	162.5	212.8	113.9	203.2	181.0	140.9	121.4
Tax Annual Cr	36.4	36.2	35.3	29.0	61.9	52.0	50.7	47.2	35.6	29.7
PAT Before ExtraOrdinary Items Annual Cr		173.1	154.8	133.5	150.9	61.9	152.6	133.9	105.3	91.7
Minority Interest Income Annual Cr
Net Profit Annual Cr	174.0	173.1	154.8	133.5	150.9	61.9	152.6	133.9	105.3	91.7
Net Profit Margin Annual %		39.3%	38.97%	35.52%	42.41%	19.6%	51.74%	49.47%	53.18%	51.92%
Basic EPS Annual Rs		11.3	10.1	8.7	10.0	4.3	10.5	9.3	7.3	6.3

Annual Total Revenue Annual Cr Analysis

Total Revenue Annual Cr growth is higher than historical averages.

1 Year:: 502.94 Cr
3 Years:: 461.27 Cr
5 Years:: 450.16 Cr
7 Years:: 421.82 Cr

Annual Net Profit Annual Cr Analysis

Net Profit Annual Cr growth is higher than historical averages.

1 Year:: 173.09 Cr
3 Years:: 153.82 Cr
5 Years:: 134.84 Cr
7 Years:: 137.24 Cr

Annual ROE Annual % Analysis

ROE Annual % is growing faster than historical averages.

1 Year:: 6.3 %
3 Years:: 5.94 %
5 Years:: 5.53 %
7 Years:: 6.2 %


Indicator	TTM	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Total Revenue Annual Cr	2,267.0	2,066.7	1,675.5	1,871.8	1,809.8	1,684.6	1,487.6	522.0	411.2	238.9
Operating Revenues Annual Cr	2,183.4	1,981.6	1,619.9	1,824.6	1,779.5	1,653.3	1,448.5	469.9	366.6	210.2
Other Income Annual Cr	83.5	85.1	55.6	47.2	30.2	31.2	39.1	52.1	44.6	28.7
Operating Expenses Annual Cr	1,092.9	988.4	842.2	977.7	992.6	891.4	770.1	206.7	155.2	69.6
Operating Profit Annual in Cr	1,090.6	993.1	777.7	846.9	786.9	762.0	678.4	263.2	211.4	140.6
Operating Profit Margin Annual %		48.05%	46.41%	45.25%	43.48%	45.23%	45.61%	50.42%	51.41%	58.85%
Total Expenses Annual Cr		1,543.2	1,388.1	1,596.0	1,612.4	1,455.0	1,220.7	397.2	305.9	123.8
Other Expenses Annual Cr	601.3	608.0	563.0	590.8	583.4	518.6	347.1	172.2	98.0	50.5
Employee Expenses Annual Cr	161.2	161.5	147.3	140.3	124.4	91.5	73.1	38.3	20.6	14.1
Cost Of Power Purchased Annual Cr	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cost Of Fuel Annual Cr		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EBIDT Annual Cr		1,078.3	833.3	894.1	817.1	793.2	717.5	315.2	256.0	169.2
EBIDT margin Annual %		52.17%	49.73%	47.77%	45.15%	47.09%	48.23%	60.39%	62.26%	70.86%
Other Income Annual Cr	83.5	85.1	55.6	47.2	30.2	31.2	39.1	52.1	44.6	28.7
Interest Annual Cr	353.1	350.6	347.6	423.0	442.5	395.6	345.1	143.0	94.4	22.8
Depreciation Cr	205.0	204.2	198.3	195.3	177.3	168.1	105.5	47.4	56.3	31.4
Profit Before Tax Annual Cr	664.0	571.6	287.4	275.8	158.7	135.7	275.4	124.2	105.3	115.1
Tax Annual Cr	109.8	109.9	75.8	85.8	76.7	49.3	90.9	42.8	18.9	32.1
PAT Before ExtraOrdinary Items Annual Cr		461.7	211.6	190.0	82.0	86.4	184.4	81.3	86.4	83.0
Minority Interest Income Annual Cr	-94.5	-76.0	-13.5	-23.0	45.3	-55.3	-53.1	1.7	10.0	2.9
Net Profit Annual Cr	554.3	461.7	211.6	190.0	82.0	86.4	184.4	81.3	86.4	83.0
Net Profit Margin Annual %		23.29%	13.06%	10.41%	4.6%	5.22%	12.73%	17.3%	23.56%	39.48%
Basic EPS Annual Rs		27.4	15.8	11.0	8.6	2.5	8.9	5.8	7.3	5.8

Annual Total Revenue Annual Cr Analysis

Total Revenue Annual Cr growth is stable compared to historical averages.

1 Year:: 2,066.69 Cr
3 Years:: 1,871.32 Cr
5 Years:: 1,821.65 Cr
7 Years:: 1,588.26 Cr

Annual Net Profit Annual Cr Analysis

Net Profit Annual Cr growth is higher than historical averages.

1 Year:: 461.69 Cr
3 Years:: 287.77 Cr
5 Years:: 206.33 Cr
7 Years:: 185.35 Cr

Annual ROE Annual % Analysis

ROE Annual % is growing faster than historical averages.

1 Year:: 12.11 %
3 Years:: 9.47 %
5 Years:: 7.38 %
7 Years:: 7.02 %

Financial Ratios

Standalone
Consolidated

All values except ratios in INR(Crores)


Indicator	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Book Value Per Share Annual Rs	179.0	167.7	158.9	149.2	131.0	129.3	121.4	114.7	109.8
RoA Annual %	4.59%	4.42%	3.94%	4.53%	2.22%	5.82%	5.9%	4.83%	5.01%
ROE Annual %	6.3%	6.02%	5.49%	6.6%	3.25%	8.14%	7.61%	6.34%	5.76%
ROCE Annual %	8.24%	8.09%	8.93%	5.15%	2.43%	6.53%	6.52%	5.26%	5.5%
Profitability Ratio
EBDIT Annual Margin %	75.22%	76.76%	82.16%	95.24%	95.04%	92.62%	86.87%	93.78%	89.31%
EBIT Annual Margin %	65.18%	66.61%	74.16%	87.0%	85.2%	84.0%	76.69%	79.49%	73.61%
PBT Annual Margin %	47.53%	47.86%	43.23%	59.79%	36.09%	68.93%	66.9%	71.14%	68.76%
Net Profit Margin Annual %	39.3%	38.97%	35.52%	42.41%	19.6%	51.74%	49.47%	53.18%	51.92%
Asset Turnover Annual %	11.68%	11.35%	11.1%	10.69%	11.32%	11.25%	11.93%	9.09%	9.66%
Liquidity Ratio
Current Ratio Annual	0.7	1.3	0.7	1.1	1.3	1.1	1.8	1.6	1.9
Quick Ratio Annual	0.7	1.3	0.7	1.1	1.3	1.1	1.8	1.6	1.9
Dividend Payout to NP Annual %	23.01%	23.7%	5.15%	23.45%	51.55%	20.88%	23.8%	27.5%	28.44%
Dividend Payout CP Annual %	18.33%	18.81%	4.2%	19.63%	34.32%	17.9%	19.74%	21.67%	21.84%
Earning Retention Annual %	76.99%	76.3%	94.85%	76.55%	48.45%	79.12%	76.2%	72.5%	71.56%
Cash Earning Retention Annual %	81.67%	81.19%	95.8%	80.37%	65.68%	82.1%	80.26%	78.33%	78.16%
Valuation Ratio
EnterpriseValue Annual Cr	10,833.0	9,704.0	6,443.6	5,333.1	5,684.8	3,972.1	4,067.4	3,286.2	2,670.3
EV Per Net Sales Annual	24.6	24.4	17.1	15.0	18.0	13.5	15.0	16.6	15.1
Price To Book Value Annual	3.7	3.5	2.4	2.0	2.7	1.9	2.2	1.8	1.7
EV Per EBITDA Annual	32.7	31.8	20.9	15.7	19.0	14.5	17.3	17.7	16.9
Market Cap Per Sales Annual	23.1	22.9	15.4	12.9	16.1	12.1	14.3	15.3	14.9
Retention Ratio Annual %	76.98%	76.29%	94.84%	76.54%	48.44%	79.11%	76.19%	72.49%	71.55%
Earnings Yield Annual	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cash Earning Retention Annual %	81.67%	81.19%	95.8%	80.37%	65.68%	82.1%	80.26%	78.33%	78.16%
Total Debt to Total Equity Annual	0.2	0.2	0.3	0.3	0.3	0.2	0.1	0.2	0.0

Annual Book Value Per Share Annual Rs Analysis

Book Value Per Share Annual Rs growth is higher than historical averages.

1 Year:: 179.05 Rs
3 Years:: 168.55 Rs
5 Years:: 157.17 Rs
7 Years:: 148.08 Rs

Annual RoA Annual % Analysis

RoA Annual % is growing faster than historical averages.

1 Year:: 4.59 %
3 Years:: 4.32 %
5 Years:: 3.94 %
7 Years:: 4.49 %


Indicator	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Book Value Per Share Annual Rs	306.4	216.7	158.7	163.8	157.6	168.0	150.7	142.0	128.1
RoA Annual %	4.16%	2.85%	2.39%	1.72%	0.53%	1.9%	1.67%	2.56%	2.68%
ROE Annual %	12.11%	8.49%	7.81%	6.35%	2.12%	7.49%	4.78%	6.21%	5.07%
ROCE Annual %	10.51%	9.39%	11.87%	2.06%	0.65%	2.3%	2.09%	2.94%	2.92%
Profitability Ratio
EBDIT Annual Margin %	54.41%	51.44%	49.0%	45.91%	47.97%	49.53%	67.08%	69.83%	80.53%
EBIT Annual Margin %	44.1%	39.2%	38.29%	35.95%	37.81%	42.25%	56.99%	54.47%	65.58%
PBT Annual Margin %	28.84%	17.74%	15.11%	8.91%	8.2%	19.0%	26.42%	28.72%	54.75%
Net Profit Margin Annual %	23.29%	13.06%	10.41%	4.6%	5.22%	12.73%	17.3%	23.56%	39.48%
Asset Turnover Annual %	19.58%	19.06%	26.03%	23.85%	24.89%	21.43%	9.37%	8.91%	6.69%
Liquidity Ratio
Current Ratio Annual	1.0	0.8	1.3	1.7	1.4	1.4	1.3	1.1	1.9
Quick Ratio Annual	0.5	0.5	0.4	0.6	0.5	0.5	0.5	0.7	1.5
Dividend Payout to NP Annual %	9.46%	15.14%	4.09%	46.84%	90.01%	24.8%	37.86%	27.42%	30.96%
Dividend Payout CP Annual %	6.37%	8.33%	1.89%	19.72%	15.67%	13.62%	24.21%	17.88%	22.55%
Earning Retention Annual %	90.54%	84.86%	95.91%	53.16%	9.99%	75.2%	62.14%	72.58%	69.04%
Cash Earning Retention Annual %	93.63%	91.67%	98.11%	80.28%	84.33%	86.38%	75.79%	82.12%	77.45%
Valuation Ratio
EnterpriseValue Annual Cr	15,170.9	12,959.2	9,325.5	8,529.6	8,669.9	7,295.8	6,061.0	4,791.2	3,709.0
EV Per Net Sales Annual	7.7	8.0	5.1	4.8	5.2	5.0	12.9	13.1	17.6
Price To Book Value Annual	2.9	3.2	2.7	2.3	3.1	2.1	2.2	1.8	1.6
EV Per EBITDA Annual	14.1	15.6	10.4	10.4	10.9	10.2	19.2	18.7	21.9
Market Cap Per Sales Annual	5.1	5.6	3.2	2.6	3.1	2.5	8.2	8.3	12.6
Retention Ratio Annual %	90.53%	84.85%	95.9%	53.15%	9.98%	75.19%	62.13%	72.57%	69.03%
Earnings Yield Annual	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cash Earning Retention Annual %	93.63%	91.67%	98.11%	80.28%	84.33%	86.38%	75.79%	82.12%	77.45%
Total Debt to Total Equity Annual	1.1	1.2	1.6	1.8	1.8	1.8	1.0	0.9	0.6

Annual Book Value Per Share Annual Rs Analysis

Book Value Per Share Annual Rs growth is higher than historical averages.

1 Year:: 306.44 Rs
3 Years:: 227.28 Rs
5 Years:: 200.65 Rs
7 Years:: 188.86 Rs

Annual RoA Annual % Analysis

RoA Annual % is growing faster than historical averages.

1 Year:: 4.16 %
3 Years:: 3.13 %
5 Years:: 2.33 %
7 Years:: 2.17 %

Balance Sheet

Standalone
Consolidated

All values except ratios in INR(Crores)


Indicator	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Total ShareHolders Funds Annual Cr	2,744.6	2,568.4	2,432.1	2,293.4	1,909.0	1,883.8	1,768.6	1,672.1	1,600.5
Equity Share Capital Annual Cr	30.7	30.6	30.6	30.6	29.0	29.0	29.0	29.0	29.0
Total Share Capital Annual Cr	30.7	30.6	30.6	30.6	29.0	29.0	29.0	29.0	29.0
Reserves Plus Surplus Annual Cr	2,713.9	2,537.8	2,401.5	2,252.5	1,869.7	1,844.4	1,729.1	1,632.5	1,560.9
Total Reserves Plus Surplus Annual Cr	2,713.9	2,537.8	2,401.5	2,262.8	1,880.0	1,854.8	1,739.6	1,643.1	1,571.5
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr	738.5	700.6	686.6	634.6	630.3	451.0	284.1	327.9	64.8
Deferred Tax Liabilities Annual Cr	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other LongTerm Liabilities Annual Cr	73.9	85.8	110.8	110.6	97.9	70.1	77.1	66.4	64.2
Total Current Liabilities Annual Cr	285.1	230.5	267.2	399.5	245.8	284.7	215.2	176.8	160.6
Trade Payables Annual Cr	13.3	16.7	16.9	14.6	8.2	49.1	44.1	41.0	55.0
Other Current Liabilities Annual Cr	253.0	200.6	147.7	131.8	119.9	158.4	112.5	99.1	31.9
Short Term Provisions Annual Cr	0.1	0.3	0.1	8.6	38.8	38.0	46.6	36.0	33.7
Total Capital Plus Liabilities Annual Cr	3,768.2	3,499.6	3,385.9	3,327.5	2,785.1	2,619.5	2,267.9	2,176.8	1,825.9
Fixed Assets Annual Cr	741.7	745.0	749.2	592.8	591.5	532.0	551.4	530.8	518.9
Tangible Assets Annual Cr	634.9	637.8	605.8	442.4	455.8	409.3	442.5	439.5	437.2
Intangible Assets Annual Cr	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Capital Work In Progress Annual Cr	106.6	107.2	143.4	150.4	135.7	122.8	109.0	91.3	81.7
Total Non Current Assets Annual Cr	3,558.1	3,190.0	3,194.8	2,906.6	2,457.5	2,293.5	1,882.4	1,889.6	1,525.9
Non Current Investments Annual Cr	2,613.7	2,366.8	2,282.6	1,657.2	1,231.5	1,111.0	938.6	799.8	481.4
Deferred Tax Assets Annual Cr	17.5	10.1	9.0	4.2	2.1	0.3	3.0	2.8	1.3
Long Term Loans Plus Advances Annual Cr	126.3	5.3	7.9	620.6	600.5	649.9	388.8	547.8	523.8
Other Non Current Assets Annual Cr	58.9	62.8	146.1	31.9	31.9	0.3	0.5	8.4	0.5
Total Current Assets Annual Cr	210.1	309.6	191.1	420.9	327.6	325.9	385.5	287.3	300.0
Current Investments Annual Cr	0.0	0.0	0.0	0.0	0.0	0.0	0.0	10.0	36.3
Trade Receivables Annual Cr	22.0	18.5	19.2	71.3	21.9	25.3	29.4	31.4	87.5
Cash Plus Cash Equivalents Annual Cr	7.3	6.0	7.0	25.5	20.4	24.7	22.3	13.8	7.4
Short Term Loans Plus Advances Annual Cr	70.9	158.8	106.0	309.2	269.7	248.4	318.9	217.6	159.3
Other Current Assets Annual Cr	109.9	126.3	58.9	14.9	15.5	27.5	14.9	14.5	9.5
Total Assets Annual Cr	3,768.2	3,499.6	3,385.9	3,327.5	2,785.1	2,619.5	2,267.9	2,176.8	1,825.9
Contingent Liabilities plus Commitments Annual Cr	59.0	81.4	60.5	154.5	138.4	91.3	38.5	24.1	8.1
Bonus Equity Share Capital Annual Cr	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9
Non Current Investments Unquoted BookValue Annual Cr	0.0	0.0	2,381.5	1,654.1	1,228.4	1,107.9	935.5	796.7	478.3
Current Investments Unquoted BookValue Annual Cr	0.0	0.0	0.0	0.0	0.0	0.0	0.0	10.0	36.3

Annual Long Term Debt To Equity Annual Analysis

Long Term Debt To Equity Annual growth is lower than historical averages.

1 Year:: 0.24
3 Years:: 0.24
5 Years:: 0.25
7 Years:: 0.22

Annual Total Assets Annual Cr Analysis

Total Assets Annual Cr growth is stable compared to historical averages.

1 Year:: 3,768.17 Cr
3 Years:: 3,551.24 Cr
5 Years:: 3,353.26 Cr
7 Years:: 3,093.38 Cr


Indicator	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Total ShareHolders Funds Annual Cr	3,474.1	2,851.9	2,150.1	2,027.3	1,673.7	1,723.7	1,768.7	1,710.5	1,670.0
Equity Share Capital Annual Cr	30.7	30.6	30.6	30.6	29.0	29.0	29.0	29.0	29.0
Total Share Capital Annual Cr	30.7	30.6	30.6	30.6	29.0	29.0	29.0	29.0	29.0
Reserves Plus Surplus Annual Cr	3,443.5	2,821.3	2,119.4	1,996.7	1,634.4	1,684.4	1,729.2	1,671.0	1,630.3
Total Reserves Plus Surplus Annual Cr	3,443.5	2,821.3	2,119.4	1,996.7	1,644.7	1,694.8	1,739.7	1,681.6	1,641.0
Minority Interest Liability Annual Cr	1,223.3	466.1	279.7	478.9

Phoenix Mills Ltd.

Analyst Rating

No of reports

13

Target upgrades

2

Target downgrades

2

Price to Book Value

2.34

Operating Revenues Qtr Cr c

615.04 Cr

Net Profit Qtr Cr c

146.88 Cr

RSI

59.41

MFI

75.65

MACD

16.69

MACD signal

13.65

SMA 30

669.84

SMA 50

664.07

SMA 100

646.04

SMA 200

627.54

Promoter holding %

62.75

FII holding %

26.88

MF holding %

5.13

Institutional holding %

33.02

Peer Group

Write Query

Quarterly Results

Quarterly Operating Revenues Qtr Cr Analysis

Quarterly Net Profit Qtr Cr Analysis

Quarterly Operating Revenues Qtr Cr Analysis

Quarterly Net Profit Qtr Cr Analysis

Annual Results

Annual Total Revenue Annual Cr Analysis

Average Total Revenue Annual Cr

Annual Net Profit Annual Cr Analysis

Average Net Profit Annual Cr

Annual ROE Annual % Analysis

Average ROE Annual %

Annual Total Revenue Annual Cr Analysis

Average Total Revenue Annual Cr

Annual Net Profit Annual Cr Analysis

Average Net Profit Annual Cr

Annual ROE Annual % Analysis

Average ROE Annual %

Financial Ratios

Annual Book Value Per Share Annual Rs Analysis

Average Book Value Per Share Annual Rs

Annual RoA Annual % Analysis

Average RoA Annual %

Annual Book Value Per Share Annual Rs Analysis

Average Book Value Per Share Annual Rs

Annual RoA Annual % Analysis

Average RoA Annual %

Balance Sheet

Annual Long Term Debt To Equity Annual Analysis

Average Long Term Debt To Equity Annual

Annual Total Assets Annual Cr Analysis

Average Total Assets Annual Cr