Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
356.27
324.17
247.88
257.12
514.83
517.25
268.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.27
324.17
247.88
257.12
514.83
517.25
268.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
64.66
78.05
15.19
7.85
32.37
43.28
35.63
(Increase) / Decrease In Stocks
-1.05
-21.27
5.73
7.04
-4.55
-3.80
4.31
Employee Cost
95.74
103.82
94.17
103.55
141.38
141.57
78.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.98
41.09
34.27
42.36
109.72
105.89
31.78
Selling and Distribution Expenses
30.49
26.13
11.28
8.95
19.10
27.19
16.24
Other Expenses
38.02
71.09
39.84
44.28
48.41
45.39
0.00
Total Expenditure (Excl Depreciation)
259.84
298.91
200.48
214.03
346.43
359.52
166.76
Operating Profit (PBDIT) excl Other Income
96.43
25.26
47.40
43.09
168.40
157.73
102.08
Other Income
21.93
20.24
34.38
56.33
41.55
32.00
3.70
Operating Profit (PBDIT)
118.36
45.50
81.78
99.42
209.95
189.73
105.78
Interest
41.75
43.55
44.25
51.49
59.05
47.31
19.11
Exceptional Items
123.95
-421.79
0.00
0.00
-31.15
0.00
0.00
Gross Profit (PBDT)
200.56
-419.84
37.53
47.93
119.75
142.42
86.67
Depreciation
24.08
32.09
36.69
49.95
64.11
27.89
11.12
Profit Before Tax
176.47
-451.92
0.83
-2.02
55.64
114.53
75.56
Tax
20.78
9.67
13.99
19.13
30.53
31.15
26.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.69
-461.59
-13.16
-21.15
25.11
83.39
49.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
155.69
-461.59
-13.16
-21.15
25.11
83.39
49.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.05
18.16
10.43
12.36
18.58
-7.27
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.74
-443.42
-2.72
-8.79
43.69
76.11
49.28
Equity Capital
32.61
32.61
32.61
32.61
32.61
32.61
32.59
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
150.05
-13.37
429.94
431.66
438.17
398.54
320.80
Earnings per share (EPS)
4.99
-13.6
-0.08
-0.27
1.34
2.33
1.51
Diluted Earnings per share
4.99
-13.6
-0.08
-0.27
1.34
2.33
1.51
Operating Profit Margin (Excl OI)
27.07%
7.79%
19.12%
16.76%
32.71%
30.49%
37.97%
Gross Profit Margin
56.29%
-129.51%
15.14%
18.64%
23.26%
27.53%
32.24%
PAT Margin
43.7%
-142.39%
-5.31%
-8.23%
4.88%
16.12%
18.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.90% vs 30.78% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 136.70% vs -16,202.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 281.75% vs -46.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.13% vs -1.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Zee Learn With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
356.27
0
356.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.27
0
356.27
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
64.66
0
64.66
(Increase) / Decrease In Stocks
-1.05
0
-1.05
Employee Cost
95.74
0
95.74
Power Cost
0.00
0
0.00
Manufacturing Expenses
31.98
0
31.98
Selling and Distribution Expenses
30.49
0
30.49
Other Expenses
38.02
0.00
38.02
Total Expenditure (Excl Depreciation)
259.84
0
259.84
Operating Profit (PBDIT) excl Other Income
96.43
0.00
96.43
Other Income
21.93
0
21.93
Operating Profit (PBDIT)
118.36
0
118.36
Interest
41.75
0
41.75
Exceptional Items
123.95
0
123.95
Gross Profit (PBDT)
200.56
0
200.56
Depreciation
24.08
0
24.08
Profit Before Tax
176.47
0
176.47
Tax
20.78
0
20.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
155.69
0
155.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
155.69
0
155.69
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.05
0
7.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.74
0
162.74
Equity Capital
32.61
0
32.61
Face Value
1.00
0
0.00
Reserves
150.05
0
150.05
Earnings per share (EPS)
4.99
0
4.99
Diluted Earnings per share
4.99
0
4.99
Operating Profit Margin (Excl OI)
27.07%
0%
0.00
27.07%
Gross Profit Margin
56.29%
0%
0.00
56.29%
PAT Margin
43.70%
0%
0.00
43.70%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 356.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.90% vs 30.78% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 162.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.70% vs -16,202.21% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 281.75% vs -46.71% in Mar 2023
Annual - Interest
Interest 41.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.13% vs -1.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.07%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023