PHOENIXLTD2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member PHOENIXLTD2019-04-012019-06-30in-bse-fin:OneOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PHOENIXLTD 2019-04-01 2020-03-31 2019-07-30 INR Lakhs First quarter Single segment Property and related services 2019-04-01 2019-06-30 Unaudited Standalone 1132806000.00 48539000.00 1181345000.00 0.00 0.00 0.00 49733000.00 184472000.00 106160000.00 382664000.00 723029000.00 458316000.00 0.00 458316000.00 104100000.00 -2049000.00 102051000.00 0.00 356265000.00 0.00 0.00 0.00 0.00 356265000.00 -10302000.00 345963000.00 0.00 0.00 306675000.00 2 2.32 2.32 0.00 0.00 2.32 2.32 Notes: n1) The above Financial Results of the Company for the quarter ended 30th June, 2019 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 7th August, 2019. n n2) The Company has adopted Ind AS – 116 “Leases” effective reporting period beginning from 1st April, 2019, using the modified retrospective approach. The adoption of this standard does not have any material impact on the financial results of the company. n n3) The company has issued 47,889 Equity Shares under the ESOP scheme - 26,389 Equity shares at an exercise price of Rs. 316.80/- per equity share (including premium of Rs. 314.80 per equity share) & 21,500 Equity shares at an exercise price of Rs. 333.90/- per equity share (including premium of Rs. 331.90 per equity share), during the quarter ended 30th June, 2019. n n4) The Board of Directors approved the Scheme of Amalgamation (“Scheme”) under section 230 to 232 of the Companies Act, 2013 for merger of Phoenix Hospitality Company Private Limited (“PHCPL”), a subsidiary company with the Company from the Appointed Date 1st April, 2019. The effect of the merger would be accounted for after Scheme is approved by Stock Exchanges, National Company Law Tribunal and other authorities. n n5) The Company is predominantly engaged in the business of property and related services, whose results are reviewed regularly by chief operating decision maker for making decisions about resource allocation and performance assessment. As such , there are no separate reporting segments as per Ind-AS108. n n6) The figures for the corresponding previous periods have been restated/regrouped, wherever necessary, to make them comparable with the current periods. n n7) The figures for the quarter ended 31st March, 2019 are the balancing figures between the audited figures in respect of full financial year ended 31st March, 2019 and unaudited published year to date figures upto the nine months of the said financial year which were subject to limited review by the Statutory Auditors. Electricity Expenses 124440000.00 Other Expenses 258224000.00