ZODIAC ENERGY
|
ZODIAC ENERGY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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