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ZINKA LOGISTICS SOLUTIONS
Income Statement

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ZINKA LOGISTICS SOLUTIONS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹297 Cr₹176 Cr₹119 Cr₹867 Cr₹2,236 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹296 Cr₹176 Cr₹119 Cr₹867 Cr₹2,236 Cr
     Revenue from property development -----
     Other Operational Income ₹0.78 Cr----
Less: Excise Duty -----
Operating Income (Net) ₹297 Cr₹176 Cr₹119 Cr₹867 Cr₹2,236 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.00 Cr₹0.82 Cr₹0.56 Cr₹0.65 Cr₹1.27 Cr
     Electricity & Power ₹1.00 Cr₹0.82 Cr₹0.56 Cr₹0.65 Cr₹1.27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹287 Cr₹220 Cr₹216 Cr₹121 Cr₹174 Cr
     Salaries, Wages & Bonus ₹127 Cr₹152 Cr₹115 Cr₹99 Cr₹136 Cr
     Contributions to EPF & Pension Funds ₹4.42 Cr₹5.57 Cr₹4.27 Cr₹2.26 Cr₹2.75 Cr
     Workmen and Staff Welfare Expenses ₹2.97 Cr₹2.93 Cr₹2.68 Cr₹0.62 Cr₹3.93 Cr
     Other Employees Cost ₹152 Cr₹59 Cr₹94 Cr₹19 Cr₹31 Cr
Operating Expenses ₹97 Cr₹110 Cr₹72 Cr₹29 Cr₹2.42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹97 Cr₹110 Cr₹72 Cr₹29 Cr-
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ----₹2.42 Cr
General and Administration Expenses ₹57 Cr₹54 Cr₹40 Cr₹35 Cr₹108 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹1.70 Cr₹3.25 Cr₹4.91 Cr₹4.48 Cr
     Insurance ₹2.10 Cr₹3.02 Cr₹1.36 Cr₹1.45 Cr₹1.68 Cr
     Printing and stationery ₹33 Cr₹31 Cr₹21 Cr₹0.71 Cr₹6.10 Cr
     Professional and legal fees ₹7.51 Cr₹6.99 Cr₹5.74 Cr₹5.58 Cr₹4.61 Cr
     Traveling and conveyance ₹8.57 Cr₹8.40 Cr₹5.23 Cr₹2.23 Cr₹17 Cr
     Other Administration ₹4.20 Cr₹3.70 Cr₹3.45 Cr₹20 Cr₹74 Cr
Selling and Distribution Expenses ₹7.06 Cr₹20 Cr₹21 Cr₹797 Cr₹2,220 Cr
     Advertisement & Sales Promotion ₹7.06 Cr₹20 Cr₹21 Cr₹0.42 Cr₹12 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ---₹797 Cr₹2,193 Cr
     Handling and Clearing Charges ----₹15 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹14 Cr₹4.91 Cr₹1.33 Cr₹83 Cr₹150 Cr
     Bad debts /advances written off ₹2.16 Cr----
     Provision for doubtful debts ---₹7.00 Cr-
     Losson disposal of fixed assets(net) --₹0.75 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.05 Cr----
     Other Miscellaneous Expenses ₹12 Cr₹4.91 Cr₹0.59 Cr₹76 Cr₹150 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹463 Cr₹409 Cr₹351 Cr₹1,066 Cr₹2,656 Cr
Operating Profit (Excl OI) ₹-166 Cr₹-234 Cr₹-232 Cr₹-200 Cr₹-420 Cr
Other Income ₹28 Cr₹21 Cr₹38 Cr₹26 Cr₹54 Cr
     Interest Received ₹17 Cr₹17 Cr₹21 Cr₹24 Cr₹35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.09 Cr₹0.32 Cr---
     Profits on sale of Investments ----₹16 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.10 Cr₹1.05 Cr₹1.32 Cr--
     Others ₹11 Cr₹3.25 Cr₹15 Cr₹2.26 Cr₹2.71 Cr
Operating Profit ₹-138 Cr₹-212 Cr₹-194 Cr₹-173 Cr₹-366 Cr
Interest ₹3.41 Cr₹4.05 Cr₹21 Cr₹57 Cr₹76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.14 Cr₹1.24 Cr₹14 Cr₹8.61 Cr₹17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹0.86 Cr₹3.53 Cr₹4.54 Cr₹9.26 Cr
     Other Interest ₹2.65 Cr₹1.96 Cr₹3.44 Cr₹44 Cr₹49 Cr
PBDT ₹-142 Cr₹-216 Cr₹-215 Cr₹-230 Cr₹-442 Cr
Depreciation ₹25 Cr₹20 Cr₹15 Cr₹11 Cr₹9.89 Cr
Profit Before Taxation & Exceptional Items ₹-167 Cr₹-237 Cr₹-230 Cr₹-241 Cr₹-452 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-167 Cr₹-237 Cr₹-230 Cr₹-241 Cr₹-452 Cr
Provision for Tax ₹0.08 Cr₹0.17 Cr₹0.24 Cr₹0.06 Cr₹0.08 Cr
     Current Income Tax ₹0.08 Cr₹0.17 Cr₹0.24 Cr₹0.06 Cr₹0.08 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹-167 Cr₹-237 Cr₹-230 Cr₹-241 Cr₹-452 Cr
Extra items ₹-27 Cr₹-54 Cr₹-54 Cr--
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-194 Cr₹-290 Cr₹-285 Cr₹-241 Cr₹-452 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,832 Cr₹-1,542 Cr₹-1,257 Cr₹-1,017 Cr₹-565 Cr
Appropriations ₹-2,026 Cr₹-1,832 Cr₹-1,542 Cr₹-1,259 Cr₹-1,017 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-213 Cr₹-0.26 Cr₹0.04 Cr₹-1.17 Cr₹-0.05 Cr
Equity Dividend % -----
Earnings Per Share ₹-19,394.90₹-29,049.80₹-28,456.40₹-23,440.78₹-45,239.00
Adjusted EPS ₹-35.20₹-52.72₹-51.65₹-42.54₹-82.10

Compare Income Statement of peers of ZINKA LOGISTICS SOLUTIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ZINKA LOGISTICS SOLUTIONS ₹7,430.7 Cr -6.2% 16.6% NA Stock Analytics
CONTAINER CORPORATION OF INDIA ₹41,761.0 Cr -2.5% -9.2% -30.4% Stock Analytics
AEGIS LOGISTICS ₹26,274.1 Cr 8.8% 10.8% 61.1% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹7,651.7 Cr 0.2% -1.6% 15% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹6,114.5 Cr 8.8% -9.7% -25.7% Stock Analytics
VRL LOGISTICS ₹4,129.8 Cr 1.2% 1.9% -18.1% Stock Analytics


ZINKA LOGISTICS SOLUTIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ZINKA LOGISTICS SOLUTIONS

-6.2%

16.6%

NA
SENSEX

-0.8%

-1.6%

3.1%


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