THE PHOENIX MILLS LTD. Segment Wise Revenue, Results & Capital Employed (Provisional) for the quarter ended 30th September, 2007             ( RS. in Lacs ) Particulars Quarter ended 30/09/07 Quarter ended 30/09/06 Half Year ended as on 30/09/07 Half Year ended as on 30/09/06 Year ended 31/03/2007 Revenue            Property 1039.68  517.79  1813.52  996.54  19272.35   Amenities, Other Services  (including other income) 1065.76  771.64  1651.75  1488.21  3067.19   Textile / Cloth Trading 19.90  21.02  48.24  50.51  103.08               Total 2125.33  1310.45  3513.50  2535.26  22442.62              Profit / (Loss)            Property 715.91  325.77  1239.87  506.27  17332.06   Amenities, Other Services  (including other income) 729.28  499.92  1003.04  1067.15  1629.11   Textile / Cloth Trading 5.69  6.87  13.75  15.33  26.32               Total 1450.89  832.56  2256.67  1588.75  18987.49               Less: Prov. For income  Taxation, Fringe Benefit Tax 676.96  -  676.96  -  2190.51   Less : Interest 0.02  85.10  75.82  169.10  377.60               Net Profit 773.91  747.46  1503.89  1419.65  16419.38               Capital Employed 164546.41  19391.84  164546.41  19391.84  56023.59    April to June 07   March audited  Capital 142,357,560    1,973,392,857   Reserves + Profit 3,841,181,132    3,506,466,565   Loans 1,247,717,584    3,349,895,033   Less : misc  expenditure ( 22,636,270 )    ( 505,800 )   Capital Employed 5,208,620,006  6,974,545,365  5,479,353,622    52,860.11  69,745.45  54,793.54                           Capital 191,357,560       Reserves + Profit 15,029,930,896       Loans 1,233,857,970       Less : misc expenditure ( 505,800 )       Capital Employed 16,454,640,626        164,564        2,006 2,006 2,006 2,007   June September December March  Electricity          Income 338.29  328.23       Expenses 296.53  288.31                  41.76  39.92       Segmental          Property 177.92  172.99       Amenities 118.61  115.32