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ZODIAC ENERGY
Income Statement

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ZODIAC ENERGY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹220 Cr₹138 Cr₹143 Cr₹100 Cr₹68 Cr
     Sales ₹214 Cr₹136 Cr₹140 Cr₹99 Cr₹68 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.59 Cr₹1.68 Cr₹2.60 Cr₹1.75 Cr₹0.18 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹220 Cr₹138 Cr₹143 Cr₹100 Cr₹68 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹184 Cr₹118 Cr₹122 Cr₹83 Cr₹53 Cr
     Opening Raw Materials ₹17 Cr₹29 Cr₹19 Cr₹11 Cr₹6.64 Cr
     Purchases Raw Materials ₹182 Cr₹105 Cr₹132 Cr₹90 Cr₹57 Cr
     Closing Raw Materials ₹14 Cr₹17 Cr₹29 Cr₹19 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ----₹0.03 Cr
     Electricity & Power ----₹0.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.31 Cr₹4.57 Cr₹4.03 Cr₹3.57 Cr₹2.25 Cr
     Salaries, Wages & Bonus ₹5.90 Cr₹4.33 Cr₹3.85 Cr₹3.33 Cr₹2.03 Cr
     Contributions to EPF & Pension Funds ₹0.24 Cr₹0.19 Cr₹0.15 Cr₹0.13 Cr₹0.12 Cr
     Workmen and Staff Welfare Expenses ₹0.17 Cr₹0.05 Cr₹0.03 Cr₹0.12 Cr₹0.09 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹4.60 Cr₹3.02 Cr₹4.59 Cr₹2.88 Cr₹5.11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹4.60 Cr₹3.02 Cr₹4.59 Cr₹2.88 Cr₹5.11 Cr
General and Administration Expenses ₹1.56 Cr₹2.31 Cr₹1.01 Cr₹0.90 Cr₹2.68 Cr
     Rent , Rates & Taxes ₹0.62 Cr₹0.85 Cr₹0.07 Cr₹0.41 Cr₹0.52 Cr
     Insurance ----₹0.03 Cr
     Printing and stationery ----₹0.94 Cr
     Professional and legal fees ₹0.62 Cr₹0.84 Cr₹0.38 Cr₹0.16 Cr₹0.29 Cr
     Traveling and conveyance ₹0.29 Cr₹0.60 Cr₹0.54 Cr₹0.31 Cr₹0.32 Cr
     Other Administration ₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.58 Cr
Selling and Distribution Expenses ₹0.48 Cr₹0.58 Cr₹2.13 Cr₹2.22 Cr-
     Advertisement & Sales Promotion ₹0.48 Cr₹0.58 Cr₹2.13 Cr₹2.22 Cr-
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.95 Cr₹2.02 Cr₹0.71 Cr₹0.69 Cr₹0.47 Cr
     Bad debts /advances written off ₹0.59 Cr----
     Provision for doubtful debts ₹0.01 Cr₹0.11 Cr-₹0.07 Cr-
     Losson disposal of fixed assets(net) --₹0.01 Cr--
     Losson foreign exchange fluctuations -₹0.58 Cr--₹0.21 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.36 Cr₹1.32 Cr₹0.70 Cr₹0.63 Cr₹0.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹201 Cr₹130 Cr₹134 Cr₹93 Cr₹63 Cr
Operating Profit (Excl OI) ₹19 Cr₹7.50 Cr₹8.88 Cr₹7.12 Cr₹4.81 Cr
Other Income ₹0.97 Cr₹0.84 Cr₹0.98 Cr₹0.30 Cr₹0.31 Cr
     Interest Received ₹0.60 Cr₹0.34 Cr₹0.14 Cr₹0.16 Cr₹0.28 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.11 Cr₹0.17 Cr-₹0.02 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.16 Cr₹0.33 Cr₹0.39 Cr-₹0.03 Cr
     Foreign Exchange Gains ₹0.09 Cr-₹0.37 Cr₹0.12 Cr-
     Others ₹0.00 Cr₹0.00 Cr₹0.07 Cr₹0.01 Cr₹0.00 Cr
Operating Profit ₹20 Cr₹8.34 Cr₹9.85 Cr₹7.42 Cr₹5.12 Cr
Interest ₹4.41 Cr₹3.18 Cr₹1.60 Cr₹1.01 Cr₹0.74 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.57 Cr₹0.43 Cr₹0.39 Cr₹0.24 Cr
     Other Interest ₹4.39 Cr₹2.61 Cr₹1.18 Cr₹0.62 Cr₹0.49 Cr
PBDT ₹16 Cr₹5.16 Cr₹8.25 Cr₹6.41 Cr₹4.38 Cr
Depreciation ₹0.78 Cr₹0.77 Cr₹0.61 Cr₹0.46 Cr₹0.11 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹4.38 Cr₹7.64 Cr₹5.95 Cr₹4.27 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹4.38 Cr₹7.64 Cr₹5.95 Cr₹4.27 Cr
Provision for Tax ₹3.77 Cr₹1.19 Cr₹2.18 Cr₹1.53 Cr₹1.27 Cr
     Current Income Tax ₹3.81 Cr₹1.25 Cr₹2.08 Cr₹1.58 Cr₹1.25 Cr
     Deferred Tax ₹-0.01 Cr₹-0.06 Cr₹-0.02 Cr₹-0.05 Cr₹-0.01 Cr
     Other taxes ₹-0.03 Cr-₹0.12 Cr-₹0.03 Cr
Profit After Tax ₹11 Cr₹3.19 Cr₹5.46 Cr₹4.42 Cr₹3.00 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹21 Cr₹18 Cr₹12 Cr₹7.83 Cr₹5.32 Cr
Appropriations ₹32 Cr₹21 Cr₹18 Cr₹12 Cr₹8.32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.05 Cr₹0.05 Cr₹-0.05 Cr₹0.00 Cr-
Equity Dividend % -----
Earnings Per Share ₹7.50₹2.18₹3.73₹3.02₹4.10
Adjusted EPS ₹7.50₹2.18₹3.73₹3.02₹2.05

Compare Income Statement of peers of ZODIAC ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ZODIAC ENERGY ₹853.0 Cr -0.8% 16.4% 228.6% Stock Analytics
BHARAT ELECTRONICS ₹212,641.0 Cr -8% 5.6% 72.9% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,915.5 Cr -5% 3.2% 29.3% Stock Analytics
THERMAX ₹55,395.2 Cr -5.2% 6.3% 55.2% Stock Analytics
TRIVENI TURBINE ₹24,007.7 Cr -7.8% 8.3% 91.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹15,013.6 Cr -7.1% -2.2% 64.4% Stock Analytics


ZODIAC ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ZODIAC ENERGY

-0.8%

16.4%

228.6%

SENSEX

-5%

0.6%

9.2%


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