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 %	Revenue Qtr Cr	Revenue Growth Qtr YoY	Price to Book Value
Phoenix Mills Ltd.	654.00	21.71	10025.17	0.40	273.19	118.48	723.23	65.65	3.02
DLF Ltd. Market Leader	175.55	105.21	38747.40	0.46	191.92	0.00	2500.43	81.50	1.10
Godrej Properties Ltd. Market Runner Up	960.00	92.03	22014.72	0.00	159.70	4.48	1053.09	102.05	9.28
Oberoi Realty Ltd.	542.00	24.33	19707.12	0.00	154.36	77.96	573.51	66.25	3.02
Prestige Estates Pro..	266.60	24.31	9997.50	0.45	134.40	0.05	1979.30	7.07	2.01
Sunteck Realty Ltd.	417.30	24.31	5856.26	0.36	60.55	4.88	269.70	30.49	2.16
Indiabulls Real Esta..	113.80	10.25	5128.74	0.00	114.02	-74.80	1821.55	-10.18	0.89
Sobha Ltd.	518.10	16.53	4911.59	1.35	113.30	36.99	1407.20	80.99	1.77

All values except ratios in INR(Crores)


Indicator	Mar-2019	Dec-2018	Sep-2018	Jun-2018	Mar-2018	Dec-2017	Sep-2017	Jun-2017	Mar-2017
Revenue Qtr Cr	110.4	112.1	108.6	109.2	104.4	100.1	94.5	98.2	91.9
Operating Expenses Qtr Cr	44.2	45.9	41.2	40.4	40.0	38.2	32.6	34.2	31.7
Operating Profit Qtr Cr	66.1	66.3	67.4	68.8	64.4	61.9	61.9	64.0	60.3
Operating Profit Margin Qtr %	59.93%	59.11%	62.06%	63.01%	61.65%	61.86%	65.5%	65.2%	65.56%
Other Income Qtr Cr	11.6	4.8	42.9	3.3	4.9	3.1	38.3	6.4	9.0
Depreciation Qtr Cr	11.4	11.5	11.0	10.4	11.0	10.4	10.0	8.8	8.2
Interest Qtr Cr	19.0	20.5	21.2	17.0	17.6	17.5	19.6	19.8	16.6
Profit Before Tax Qtr Cr	47.3	39.2	78.1	44.7	40.7	37.1	70.5	41.8	44.5
Tax Qtr Cr	10.1	8.4	7.6	10.0	9.3	8.0	7.5	10.6	7.7
Net Profit Qtr Cr	37.2	30.8	70.5	34.7	31.4	29.2	63.1	31.2	36.8
Basic EPS Qtr Rs	2.4	2.0	4.6	2.3	2.0	1.9	4.1	2.0	2.4
Net profit TTM Cr	173.1	167.3	165.7	158.3	154.8	160.2	136.7	119.9	133.5
Basic EPS TTM Rs	11.3	10.9	10.8	10.3	10.1	10.5	8.9	7.8	8.7

Quarterly Revenue Qtr Cr Analysis

Revenue Qtr Cr growth is lower than historical averages.

Quarterly Net Profit Qtr Cr Analysis

Net Profit Qtr Cr growth is higher than historical averages.


Indicator	Mar-2019	Dec-2018	Sep-2018	Jun-2018	Mar-2018	Dec-2017	Sep-2017	Jun-2017	Mar-2017
Revenue Qtr Cr	723.2	440.4	404.7	413.2	436.6	416.6	370.6	395.9	454.4
Operating Expenses Qtr Cr	346.1	218.0	206.5	217.8	220.5	209.9	192.2	219.9	254.7
Operating Profit Qtr Cr	377.1	222.5	198.2	195.3	216.1	206.7	178.5	176.0	199.7
Operating Profit Margin Qtr %	52.15%	50.51%	48.97%	47.28%	49.5%	49.63%	48.15%	44.46%	43.94%
Other Income Qtr Cr	32.9	17.0	18.3	17.0	14.5	10.6	14.9	15.6	20.3
Depreciation Qtr Cr	51.4	52.3	50.6	49.9	51.3	48.5	51.0	47.5	51.8
Interest Qtr Cr	82.6	91.7	91.7	84.6	83.6	88.3	85.7	90.1	99.2
Profit Before Tax Qtr Cr	324.2	95.5	74.1	77.8	95.7	80.6	56.7	54.1	69.0
Tax Qtr Cr	51.0	17.5	17.9	23.5	0.7	21.8	26.7	26.6	17.8
Net Profit Qtr Cr	273.2	78.0	56.2	54.3	95.1	58.8	30.0	27.4	51.2
Basic EPS Qtr Rs	14.9	4.6	4.0	3.9	6.0	4.3	2.7	2.8	1.7
Net profit TTM Cr	461.7	283.6	264.4	238.2	211.3	167.5	171.6	187.0	190.0
Basic EPS TTM Rs	30.1	18.5	17.3	15.5	13.8	10.9	11.2	12.2	12.4

Quarterly Revenue Qtr Cr Analysis

Revenue Qtr Cr growth is higher than historical averages.

Quarterly Net Profit Qtr Cr Analysis

Net Profit Qtr Cr growth is higher 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	440.3	502.9	449.9	431.0	454.8	412.2	374.8	327.1	243.8	208.9
Operating Expenses Annual Cr	171.7	171.7	145.0	122.1	116.0	112.4	101.7	92.1	58.0	51.2
Operating Profit Annual in Cr	268.6	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	147.5	147.5	127.8	108.2	104.7	103.4	94.0	83.8	49.3	42.7
Employee Expenses Annual Cr	24.2	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
Cost Of Fuel Annual Cr			0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EBIDT Annual Cr	331.2	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	62.6	62.6	52.7	55.1	99.0	96.7	80.0	56.5	45.7	32.4
Interest Annual Cr	77.7	77.7	74.5	81.3	68.8	70.7	44.4	26.5	16.5	8.6
Depreciation Cr	44.2	44.2	40.3	30.1	29.3	31.0	25.4	27.5	28.3	27.7
Profit Before Tax Annual Cr	209.3	209.3	190.1	162.5	212.8	113.9	203.2	181.0	140.9	121.4
Tax Annual Cr	36.2	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	173.1	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:: 6.02 %
3 Years:: 5.84 %
5 Years:: 5.48 %
7 Years:: 6.16 %


Indicator	TTM	Mar-2019	Mar-2018	Mar-2017	Mar-2016	Mar-2015	Mar-2014	Mar-2013	Mar-2012	Mar-2011
Total Revenue Annual Cr	1,981.6	2,066.7	1,675.4	1,871.8	1,809.8	1,684.6	1,487.6	522.0	411.2	238.9
Operating Expenses Annual Cr	988.4	988.4	842.4	977.7	992.6	891.4	770.1	206.7	155.2	69.6
Operating Profit Annual in Cr	993.1	993.1	777.4	846.9	786.9	762.0	678.4	263.2	211.4	140.6
Operating Profit Margin Annual %		48.05%	46.4%	45.25%	43.48%	45.23%	45.61%	50.42%	51.41%	58.85%
Total Expenses Annual Cr		1,543.2	1,388.3	1,596.0	1,612.4	1,455.0	1,220.7	397.2	305.9	123.8
Other Expenses Annual Cr	608.0	608.0	563.2	590.8	583.4	518.6	347.1	172.2	98.0	50.5
Employee Expenses Annual Cr	161.5	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
Cost Of Fuel Annual Cr			0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EBIDT Annual Cr	1,126.4	1,078.3	833.0	894.1	817.1	793.2	717.5	315.2	256.0	169.2
EBIDT margin Annual %		52.17%	49.72%	47.77%	45.15%	47.09%	48.23%	60.39%	62.26%	70.86%
Other Income Annual Cr	85.1	85.1	55.6	47.2	30.2	31.2	39.1	52.1	44.6	28.7
Interest Annual Cr	350.6	350.6	347.6	423.0	442.5	395.6	345.1	143.0	94.4	22.8
Depreciation Cr	204.2	204.2	198.3	195.3	177.3	168.1	105.5	47.4	56.3	31.4
Profit Before Tax Annual Cr	571.6	571.6	287.1	275.8	158.7	135.7	275.4	124.2	105.3	115.1
Tax Annual Cr	109.9	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	211.3	190.0	82.0	86.4	184.4	81.3	86.4	83.0
Minority Interest Income Annual Cr	-76.0	-76.0	-13.4	-23.0	45.3	-55.3	-53.1	1.7	10.0	2.9
Net Profit Annual Cr	461.7	461.7	211.3	190.0	82.0	86.4	184.4	81.3	86.4	83.0
Net Profit Margin Annual %		23.29%	13.04%	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:: 1,871.28 Cr
5 Years:: 1,821.63 Cr
7 Years:: 1,588.24 Cr

Annual Net Profit Annual Cr Analysis

Net Profit Annual Cr growth is higher than historical averages.

1 Year:: 461.69 Cr
3 Years:: 287.67 Cr
5 Years:: 206.28 Cr
7 Years:: 185.31 Cr

Annual ROE Annual % Analysis

ROE Annual % is growing faster than historical averages.

1 Year:: 8.49 %
3 Years:: 8.26 %
5 Years:: 6.65 %
7 Years:: 6.5 %

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		167.7	158.9	149.2	131.0	129.3	121.4	114.7	109.8
RoA Annual %		4.42%	3.94%	4.53%	2.22%	5.82%	5.9%	4.83%	5.01%
ROE Annual %		6.02%	5.49%	6.6%	3.25%	8.14%	7.61%	6.34%	5.76%
ROCE Annual %		7.98%	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 %		11.35%	11.1%	10.69%	11.32%	11.25%	11.93%	9.09%	9.66%
Liquidity Ratio
Current Ratio Annual		1.4	0.7	1.1	1.3	1.1	1.8	1.6	1.9
Quick Ratio Annual		1.4	0.7	1.1	1.3	1.1	1.8	1.6	1.9
Dividend Payout to NP Annual %		23.7%	5.15%	23.45%	51.55%	20.88%	23.8%	27.5%	28.44%
Dividend Payout CP Annual %		18.81%	4.2%	19.63%	34.32%	17.9%	19.74%	21.67%	21.84%
Earning Retention Annual %		76.3%	94.85%	76.55%	48.45%	79.12%	76.2%	72.5%	71.56%
Cash Earning Retention Annual %		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		3.5	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 %		76.29%	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
Cash Earning Retention Annual %		81.19%	95.8%	80.37%	65.68%	82.1%	80.26%	78.33%	78.16%
Total Debt to Total Equity Annual		0.2	0.3	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:: 167.72 Rs
3 Years:: 164.77 Rs
5 Years:: 154.91 Rs
7 Years:: 146.46 Rs

Annual RoA Annual % Analysis

RoA Annual % is growing faster than historical averages.

1 Year:: 4.42 %
3 Years:: 4.26 %
5 Years:: 3.91 %
7 Years:: 4.46 %


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		216.7	158.7	163.8	157.6	168.0	150.7	142.0	128.1
RoA Annual %		2.84%	2.39%	1.72%	0.53%	1.9%	1.67%	2.56%	2.68%
ROE Annual %		8.49%	7.81%	6.35%	2.12%	7.49%	4.78%	6.21%	5.07%
ROCE Annual %		9.14%	11.87%	2.06%	0.65%	2.3%	2.09%	2.94%	2.92%
Profitability Ratio
EBDIT Annual Margin %	54.41%	51.42%	49.0%	45.91%	47.97%	49.53%	67.08%	69.83%	80.53%
EBIT Annual Margin %	44.1%	39.18%	38.29%	35.95%	37.81%	42.25%	56.99%	54.47%	65.58%
PBT Annual Margin %	28.84%	17.72%	15.11%	8.91%	8.2%	19.0%	26.42%	28.72%	54.75%
Net Profit Margin Annual %	23.29%	13.04%	10.41%	4.6%	5.22%	12.73%	17.3%	23.56%	39.48%
Asset Turnover Annual %		19.06%	26.03%	23.85%	24.89%	21.43%	9.37%	8.91%	6.69%
Liquidity Ratio
Current Ratio Annual		0.9	1.3	1.7	1.4	1.4	1.3	1.1	1.9
Quick Ratio Annual		0.5	0.4	0.6	0.5	0.5	0.5	0.7	1.5
Dividend Payout to NP Annual %		15.15%	4.09%	46.84%	90.01%	24.8%	37.86%	27.42%	30.96%
Dividend Payout CP Annual %		8.33%	1.89%	19.72%	15.67%	13.62%	24.21%	17.88%	22.55%
Earning Retention Annual %		84.85%	95.91%	53.16%	9.99%	75.2%	62.14%	72.58%	69.04%
Cash Earning Retention Annual %		91.67%	98.11%	80.28%	84.33%	86.38%	75.79%	82.12%	77.45%
Valuation Ratio
EnterpriseValue Annual Cr	15,170.9	12,954.9	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		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 %		84.84%	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
Cash Earning Retention Annual %		91.67%	98.11%	80.28%	84.33%	86.38%	75.79%	82.12%	77.45%
Total Debt to Total Equity Annual		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:: 216.65 Rs
3 Years:: 197.34 Rs
5 Years:: 182.69 Rs
7 Years:: 176.03 Rs

Annual RoA Annual % Analysis

RoA Annual % is growing faster than historical averages.

1 Year:: 2.84 %
3 Years:: 2.69 %
5 Years:: 2.06 %
7 Years:: 1.98 %

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	744.1	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	129.2	110.8	110.6	97.9	70.1	77.1	66.4	64.2
Total Current Liabilities Annual Cr	285.1	187.1	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	157.2	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		3,499.6	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	741.7	637.8	605.8	442.4	455.8	409.3	442.5	439.5	437.2
Intangible Assets Annual Cr		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Capital Work In Progress Annual Cr		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	3,245.7	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	118.5	146.1	31.9	31.9	0.3	0.5	8.4	0.5
Total Current Assets Annual Cr	210.1	253.9	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	70.7	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		81.2	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
Non Current Investments Unquoted BookValue Annual Cr		2,456.6	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	10.0	36.3

Annual Long Term Debt To Equity Annual Analysis

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

1 Year:: 0.24
3 Years:: 0.24
5 Years:: 0.24
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	2,851.7	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	2,821.1	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	2,821.1	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	621.2	720.0	425.2	356.6	196.5
Total Non Current Liabilities Annual Cr	3,616.5	3,619.2	3,454.0	3,736.9	3,141.5	3,122.0	1,830.2	1,517.2	1,007.4
Deferred Tax Liabilities Annual Cr	0.3	0.2	0.0	35.5	0.0	0.0	0.0	0.0	0.0
Other LongTerm Liabilities Annual Cr	176.4	368.3	303.2	290.2	300.4	276.1	150.7	101.9	92.3
Total Current Liabilities Annual Cr	1,802.0	1,560.3	1,124.4	1,216.2	1,204.8	1,192.8	986.7	528.6	263.7
Trade Payables Annual Cr	147.7	104.2	107.7	121.0	105.0	153.6	81.3	68.9	69.1
Other Current Liabilities Annual Cr	1,050.0	1,145.9	734.5	828.3	818.7	748.9	686.3	337.4	117.2
Short Term Provisions Annual Cr	55.2	56.5	34.5	23.8	54.0	39.2	60.1	39.8	34.0
Total Capital Plus Liabilities Annual Cr

Phoenix Mills Ltd.

Analyst Rating

No of reports

14

Target upgrades

2

Target downgrades

1

Featured In Screens

21

Price to Book Value

3.02

Revenue Qtr Cr c

723.23 Cr

Net Profit Qtr Cr c

273.19 Cr

RSI

57.83

MFI

52.33

MACD

8.24

MACD signal

8.11

SMA 30

631.47

SMA 50

624.32

SMA 100

622.79

SMA 200

602.54

Promoter holding %

62.76

FII holding %

26.34

MF holding %

4.95

Institutional holding %

32.05

Peer Group

Write Query

Quarterly Results

Quarterly Revenue Qtr Cr Analysis

Quarterly Net Profit Qtr Cr Analysis

Quarterly Revenue 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