ZINKA LOGISTICS SOLUTIONS
|
ZINKA LOGISTICS SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
|
SENSEX | -0.8% |
-1.6% |
3.1% |
You may also like the below Video Courses