ZUARI AGRO CHEMICALS
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ZUARI AGRO CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,434 Cr | ₹3,568 Cr | ₹2,471 Cr | ₹5,116 Cr | ₹8,204 Cr |
Sales | ₹4,431 Cr | ₹3,566 Cr | ₹2,465 Cr | ₹3,148 Cr | ₹8,193 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.39 Cr | ₹0.66 Cr | ₹5.00 Cr | ₹2.53 Cr | ₹6.81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.39 Cr | ₹1.80 Cr | ₹1.46 Cr | ₹1,965 Cr | ₹4.19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,553 Cr | ₹3,590 Cr | ₹2,404 Cr | ₹5,004 Cr | ₹8,103 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹58 Cr | ₹-150 Cr | ₹25 Cr | ₹1,014 Cr | ₹-564 Cr |
Raw Material Consumed | ₹3,021 Cr | ₹2,509 Cr | ₹1,522 Cr | ₹2,767 Cr | ₹6,610 Cr |
Opening Raw Materials | ₹145 Cr | ₹66 Cr | ₹114 Cr | ₹198 Cr | ₹315 Cr |
Purchases Raw Materials | ₹2,207 Cr | ₹2,041 Cr | ₹1,085 Cr | ₹1,459 Cr | ₹4,518 Cr |
Closing Raw Materials | ₹165 Cr | ₹145 Cr | ₹89 Cr | ₹114 Cr | ₹430 Cr |
Other Direct Purchases / Brought in cost | ₹834 Cr | ₹547 Cr | ₹412 Cr | ₹351 Cr | ₹2,208 Cr |
Other raw material cost | - | - | - | ₹873 Cr | - |
Power & Fuel Cost | ₹674 Cr | ₹582 Cr | ₹255 Cr | ₹298 Cr | ₹601 Cr |
Electricity & Power | ₹674 Cr | ₹582 Cr | ₹255 Cr | ₹298 Cr | ₹601 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹120 Cr | ₹105 Cr | ₹98 Cr | ₹175 Cr | ₹176 Cr |
Salaries, Wages & Bonus | ₹106 Cr | ₹91 Cr | ₹84 Cr | ₹161 Cr | ₹143 Cr |
Contributions to EPF & Pension Funds | ₹8.00 Cr | ₹7.38 Cr | ₹6.96 Cr | ₹6.32 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹3.28 Cr | ₹3.94 Cr | ₹4.90 Cr | ₹4.67 Cr | ₹19 Cr |
Other Employees Cost | ₹2.42 Cr | ₹2.42 Cr | ₹2.33 Cr | ₹2.89 Cr | ₹3.54 Cr |
Other Manufacturing Expenses | ₹71 Cr | ₹53 Cr | ₹59 Cr | ₹56 Cr | ₹143 Cr |
Sub-contracted / Out sourced services | ₹11 Cr | ₹10 Cr | ₹9.91 Cr | ₹12 Cr | ₹39 Cr |
Processing Charges | ₹12 Cr | - | - | - | - |
Repairs and Maintenance | ₹36 Cr | ₹33 Cr | ₹38 Cr | ₹35 Cr | ₹82 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹9.71 Cr | ₹11 Cr | ₹9.31 Cr | ₹22 Cr |
General and Administration Expenses | ₹47 Cr | ₹19 Cr | ₹16 Cr | ₹21 Cr | ₹47 Cr |
Rent , Rates & Taxes | ₹6.20 Cr | ₹11 Cr | ₹7.06 Cr | ₹7.75 Cr | ₹37 Cr |
Insurance | ₹9.03 Cr | ₹7.98 Cr | ₹7.24 Cr | ₹9.83 Cr | ₹7.77 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹21 Cr | ₹-1.43 Cr | - | - | - |
Traveling and conveyance | ₹9.89 Cr | - | - | - | - |
Other Administration | ₹0.59 Cr | ₹1.43 Cr | ₹2.12 Cr | ₹3.33 Cr | ₹2.08 Cr |
Selling and Distribution Expenses | ₹156 Cr | ₹142 Cr | ₹128 Cr | ₹165 Cr | ₹566 Cr |
Advertisement & Sales Promotion | ₹6.36 Cr | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹150 Cr | ₹142 Cr | ₹128 Cr | ₹165 Cr | ₹566 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹74 Cr | ₹98 Cr | ₹95 Cr | ₹731 Cr | ₹210 Cr |
Bad debts /advances written off | - | ₹0.74 Cr | ₹19 Cr | - | ₹32 Cr |
Provision for doubtful debts | ₹2.08 Cr | ₹9.70 Cr | ₹15 Cr | ₹39 Cr | ₹18 Cr |
Losson disposal of fixed assets(net) | ₹5.22 Cr | ₹5.49 Cr | ₹3.14 Cr | ₹1.16 Cr | ₹5.42 Cr |
Losson foreign exchange fluctuations | ₹24 Cr | ₹26 Cr | - | ₹37 Cr | ₹50 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹43 Cr | ₹56 Cr | ₹58 Cr | ₹655 Cr | ₹104 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,220 Cr | ₹3,357 Cr | ₹2,198 Cr | ₹5,227 Cr | ₹7,788 Cr |
Operating Profit (Excl OI) | ₹332 Cr | ₹233 Cr | ₹206 Cr | ₹-223 Cr | ₹315 Cr |
Other Income | ₹95 Cr | ₹61 Cr | ₹62 Cr | ₹50 Cr | ₹46 Cr |
Interest Received | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹13 Cr | ₹30 Cr |
Dividend Received | ₹0.09 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹56 Cr | - | ₹7.35 Cr | ₹4.35 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹8.20 Cr | ₹37 Cr | ₹23 Cr | ₹8.72 Cr | ₹5.02 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹9.99 Cr | ₹5.93 Cr | ₹12 Cr | ₹24 Cr | ₹11 Cr |
Operating Profit | ₹427 Cr | ₹294 Cr | ₹268 Cr | ₹-173 Cr | ₹360 Cr |
Interest | ₹207 Cr | ₹173 Cr | ₹200 Cr | ₹535 Cr | ₹488 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹19 Cr | ₹12 Cr | ₹16 Cr | ₹7.18 Cr | ₹35 Cr |
Other Interest | ₹188 Cr | ₹161 Cr | ₹185 Cr | ₹527 Cr | ₹453 Cr |
PBDT | ₹221 Cr | ₹121 Cr | ₹68 Cr | ₹-708 Cr | ₹-128 Cr |
Depreciation | ₹79 Cr | ₹67 Cr | ₹68 Cr | ₹111 Cr | ₹87 Cr |
Profit Before Taxation & Exceptional Items | ₹142 Cr | ₹54 Cr | ₹-0.21 Cr | ₹-818 Cr | ₹-215 Cr |
Exceptional Income / Expenses | ₹443 Cr | - | - | - | ₹-106 Cr |
Profit Before Tax | ₹683 Cr | ₹214 Cr | ₹-0.21 Cr | ₹-818 Cr | ₹-321 Cr |
Provision for Tax | ₹129 Cr | ₹47 Cr | ₹38 Cr | ₹37 Cr | ₹6.89 Cr |
Current Income Tax | ₹51 Cr | ₹25 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr |
Deferred Tax | ₹78 Cr | ₹21 Cr | ₹19 Cr | ₹34 Cr | ₹12 Cr |
Other taxes | ₹0.01 Cr | ₹1.16 Cr | - | ₹-13 Cr | ₹-19 Cr |
Profit After Tax | ₹554 Cr | ₹167 Cr | ₹-39 Cr | ₹-855 Cr | ₹-328 Cr |
Extra items | ₹-15 Cr | ₹4.25 Cr | ₹-174 Cr | - | - |
Minority Interest | ₹-62 Cr | ₹-40 Cr | ₹-31 Cr | ₹-30 Cr | ₹-15 Cr |
Share of Associate | - | - | ₹87 Cr | ₹82 Cr | ₹55 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹477 Cr | ₹130 Cr | ₹-157 Cr | ₹-802 Cr | ₹-288 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-983 Cr | ₹-1,113 Cr | ₹-957 Cr | ₹-164 Cr | ₹127 Cr |
Appropriations | ₹-506 Cr | ₹-982 Cr | ₹-1,114 Cr | ₹-966 Cr | ₹-161 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-11 Cr | ₹0.35 Cr | ₹-1.09 Cr | ₹-9.69 Cr | ₹2.74 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹113.33 | ₹31.01 | ₹-37.35 | ₹-190.74 | ₹-68.57 |
Adjusted EPS | ₹113.33 | ₹31.01 | ₹-37.35 | ₹-190.74 | ₹-68.57 |
Compare Income Statement of peers of ZUARI AGRO CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZUARI AGRO CHEMICALS | ₹852.7 Cr | 2.4% | -6.7% | -16.4% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹58,103.8 Cr | 0.8% | -7.8% | 9% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹55,319.7 Cr | 2.9% | -3.6% | 68.4% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹20,547.4 Cr | 3.9% | 2.1% | 37.4% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,477.0 Cr | 5.7% | 4.1% | -24.1% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,266.4 Cr | 2.3% | 2% | -28.5% | Stock Analytics |
ZUARI AGRO CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZUARI AGRO CHEMICALS | 2.4% |
-6.7% |
-16.4% |
SENSEX | 2.7% |
0.8% |
9.7% |
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