ZUARI INDUSTRIES
|
ZUARI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹722 Cr | ₹834 Cr | ₹771 Cr | ₹774 Cr | ₹555 Cr |
Sales | ₹580 Cr | ₹702 Cr | ₹533 Cr | ₹416 Cr | ₹284 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹50 Cr | ₹39 Cr | ₹102 Cr | ₹281 Cr | ₹196 Cr |
Revenue from property development | ₹56 Cr | ₹28 Cr | ₹71 Cr | ₹15 Cr | ₹19 Cr |
Other Operational Income | ₹36 Cr | ₹64 Cr | ₹65 Cr | ₹63 Cr | ₹56 Cr |
Less: Excise Duty | - | - | - | - | ₹5.30 Cr |
Net Sales | ₹722 Cr | ₹834 Cr | ₹771 Cr | ₹774 Cr | ₹550 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-31 Cr | ₹28 Cr | ₹-110 Cr | ₹-217 Cr | ₹-263 Cr |
Raw Material Consumed | ₹477 Cr | ₹492 Cr | ₹492 Cr | ₹448 Cr | ₹435 Cr |
Opening Raw Materials | ₹0.41 Cr | ₹3.07 Cr | ₹6.41 Cr | ₹12 Cr | ₹6.30 Cr |
Purchases Raw Materials | ₹475 Cr | ₹491 Cr | ₹483 Cr | ₹427 Cr | ₹433 Cr |
Closing Raw Materials | ₹0.24 Cr | ₹3.18 Cr | ₹3.07 Cr | ₹6.41 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹1.60 Cr | ₹1.33 Cr | ₹5.17 Cr | ₹15 Cr | ₹8.52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.30 Cr | ₹0.41 Cr | ₹1.03 Cr | ₹2.17 Cr | ₹1.74 Cr |
Electricity & Power | ₹0.30 Cr | ₹0.41 Cr | ₹1.03 Cr | ₹2.17 Cr | ₹1.74 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹71 Cr | ₹81 Cr | ₹79 Cr | ₹63 Cr |
Salaries, Wages & Bonus | ₹67 Cr | ₹65 Cr | ₹75 Cr | ₹73 Cr | ₹57 Cr |
Contributions to EPF & Pension Funds | ₹5.43 Cr | ₹4.92 Cr | ₹5.52 Cr | ₹4.88 Cr | ₹3.62 Cr |
Workmen and Staff Welfare Expenses | ₹1.14 Cr | ₹0.98 Cr | ₹0.86 Cr | ₹0.98 Cr | ₹1.88 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹93 Cr | ₹56 Cr | ₹238 Cr | ₹395 Cr | ₹293 Cr |
Sub-contracted / Out sourced services | ₹6.28 Cr | ₹2.71 Cr | - | - | - |
Processing Charges | - | - | - | - | ₹6.26 Cr |
Repairs and Maintenance | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
Packing Material Consumed | ₹7.45 Cr | ₹5.93 Cr | ₹6.16 Cr | ₹5.01 Cr | ₹3.89 Cr |
Other Mfg Exp | ₹62 Cr | ₹31 Cr | ₹216 Cr | ₹374 Cr | ₹271 Cr |
General and Administration Expenses | ₹29 Cr | ₹23 Cr | ₹26 Cr | ₹41 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹5.49 Cr | ₹11 Cr | ₹10 Cr | ₹8.65 Cr |
Insurance | ₹2.46 Cr | ₹3.03 Cr | ₹2.26 Cr | ₹1.57 Cr | ₹1.19 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.41 Cr | ₹11 Cr | ₹6.73 Cr | ₹11 Cr | ₹7.26 Cr |
Traveling and conveyance | ₹1.22 Cr | ₹0.77 Cr | ₹1.73 Cr | ₹2.25 Cr | ₹2.22 Cr |
Other Administration | ₹2.88 Cr | ₹3.55 Cr | ₹5.86 Cr | ₹19 Cr | ₹3.85 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹28 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹0.83 Cr | ₹1.41 Cr | ₹1.78 Cr | ₹1.43 Cr | ₹6.49 Cr |
Sales Commissions & Incentives | ₹3.02 Cr | ₹2.30 Cr | ₹3.75 Cr | ₹3.90 Cr | ₹0.87 Cr |
Freight and Forwarding | ₹17 Cr | ₹24 Cr | ₹9.57 Cr | ₹7.12 Cr | ₹5.85 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹37 Cr | ₹20 Cr | ₹31 Cr | ₹18 Cr |
Bad debts /advances written off | ₹0.52 Cr | ₹0.07 Cr | ₹0.61 Cr | ₹3.61 Cr | - |
Provision for doubtful debts | ₹2.74 Cr | ₹8.75 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | - | ₹0.07 Cr | ₹0.03 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹3.49 Cr | ₹2.79 Cr | ₹2.84 Cr | ₹1.84 Cr | ₹0.29 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹25 Cr | ₹16 Cr | ₹26 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹681 Cr | ₹735 Cr | ₹763 Cr | ₹793 Cr | ₹582 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹99 Cr | ₹8.47 Cr | ₹-18 Cr | ₹-33 Cr |
Other Income | ₹225 Cr | ₹149 Cr | ₹125 Cr | ₹100 Cr | ₹70 Cr |
Interest Received | ₹88 Cr | ₹76 Cr | ₹27 Cr | ₹14 Cr | ₹7.56 Cr |
Dividend Received | ₹57 Cr | ₹0.16 Cr | ₹39 Cr | ₹14 Cr | ₹14 Cr |
Profit on sale of Fixed Assets | - | ₹11 Cr | - | - | - |
Profits on sale of Investments | ₹2.11 Cr | ₹0.12 Cr | ₹0.25 Cr | ₹0.39 Cr | - |
Provision Written Back | ₹17 Cr | ₹11 Cr | ₹3.40 Cr | ₹11 Cr | ₹14 Cr |
Foreign Exchange Gains | ₹0.10 Cr | ₹3.35 Cr | ₹4.44 Cr | ₹0.89 Cr | - |
Others | ₹62 Cr | ₹46 Cr | ₹51 Cr | ₹59 Cr | ₹35 Cr |
Operating Profit | ₹266 Cr | ₹248 Cr | ₹133 Cr | ₹81 Cr | ₹38 Cr |
Interest | ₹293 Cr | ₹245 Cr | ₹160 Cr | ₹113 Cr | ₹92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹17 Cr | ₹3.31 Cr | ₹5.17 Cr | ₹1.60 Cr | ₹1.45 Cr |
Other Interest | ₹276 Cr | ₹242 Cr | ₹155 Cr | ₹112 Cr | ₹91 Cr |
PBDT | ₹-27 Cr | ₹2.78 Cr | ₹-27 Cr | ₹-32 Cr | ₹-54 Cr |
Depreciation | ₹23 Cr | ₹29 Cr | ₹25 Cr | ₹21 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹-49 Cr | ₹-26 Cr | ₹-53 Cr | ₹-53 Cr | ₹-74 Cr |
Exceptional Income / Expenses | - | ₹-22 Cr | ₹-3.38 Cr | - | - |
Profit Before Tax | ₹-45 Cr | ₹-113 Cr | ₹-56 Cr | ₹-53 Cr | ₹-74 Cr |
Provision for Tax | ₹-9.78 Cr | ₹-15 Cr | ₹71 Cr | ₹-17 Cr | ₹3.28 Cr |
Current Income Tax | ₹1.31 Cr | ₹0.33 Cr | ₹2.58 Cr | ₹-8.29 Cr | ₹2.68 Cr |
Deferred Tax | ₹-11 Cr | ₹-0.32 Cr | ₹68 Cr | ₹-9.13 Cr | ₹0.61 Cr |
Other taxes | ₹0.12 Cr | ₹-15 Cr | ₹0.62 Cr | - | - |
Profit After Tax | ₹-35 Cr | ₹-98 Cr | ₹-127 Cr | ₹-35 Cr | ₹-78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.05 Cr | ₹12 Cr | ₹29 Cr | ₹19 Cr | ₹10 Cr |
Share of Associate | - | - | ₹-269 Cr | ₹-112 Cr | ₹37 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-36 Cr | ₹-86 Cr | ₹-367 Cr | ₹-128 Cr | ₹-31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹422 Cr | ₹313 Cr | ₹713 Cr | ₹879 Cr | ₹917 Cr |
Appropriations | ₹387 Cr | ₹227 Cr | ₹346 Cr | ₹751 Cr | ₹886 Cr |
General Reserves | ₹-2.12 Cr | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹2.94 Cr | ₹2.94 Cr |
Corporate dividend tax | - | - | - | ₹0.61 Cr | ₹0.60 Cr |
Other Appropriation | ₹-6.15 Cr | ₹-198 Cr | ₹1.68 Cr | ₹34 Cr | ₹-2.57 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹-12.17 | ₹-29.16 | ₹-124.64 | ₹-43.62 | ₹-10.54 |
Adjusted EPS | ₹-12.17 | ₹-29.16 | ₹-124.64 | ₹-43.62 | ₹-10.54 |
Compare Income Statement of peers of ZUARI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZUARI INDUSTRIES | ₹1,104.8 Cr | -5.3% | 3.6% | 160.2% | Stock Analytics | |
ADANI ENTERPRISES | ₹339,361.0 Cr | -2.2% | -6.5% | 23.1% | Stock Analytics | |
HONASA CONSUMER | ₹17,272.5 Cr | 5.5% | 16.6% | NA | Stock Analytics | |
REDINGTON | ₹15,510.4 Cr | -0.3% | 2.8% | 27.3% | Stock Analytics | |
MMTC | ₹14,310.0 Cr | -4.4% | -5.8% | 124.5% | Stock Analytics | |
MSTC | ₹5,296.2 Cr | -4.1% | -12.8% | 89.2% | Stock Analytics |
ZUARI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZUARI INDUSTRIES | -5.3% |
3.6% |
160.2% |
SENSEX | -1.4% |
3.3% |
25.2% |
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