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
4,595.46
4,552.62
3,589.80
2,403.74
5,017.15
0.00
7,270.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,595.46
4,552.62
3,589.80
2,403.74
5,017.15
0.00
7,270.86
Raw Material Cost
2,001.60
2,187.48
1,962.14
1,110.17
2,440.39
4,401.76
3,475.16
Purchase of Finished goods
963.17
833.91
546.94
412.31
364.60
2,208.47
2,057.46
(Increase) / Decrease In Stocks
46.09
58.36
-150.49
24.68
982.16
-564.06
-345.70
Employee Cost
130.90
119.66
104.86
98.09
174.88
175.62
163.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,379.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,097.53
1,021.89
893.18
552.73
1,271.22
1,566.49
6.08
Total Expenditure (Excl Depreciation)
4,239.29
4,221.30
3,356.63
2,197.98
5,233.25
7,788.28
6,735.73
Operating Profit (PBDIT) excl Other Income
356.17
331.32
233.17
205.76
-216.10
-7,788.28
535.13
Other Income
177.41
94.65
60.51
62.45
49.85
45.52
87.14
Operating Profit (PBDIT)
533.58
425.97
293.68
268.21
-166.25
0.00
622.27
Interest
211.26
205.45
172.63
200.45
534.62
487.90
403.58
Exceptional Items
0.00
428.20
0.00
0.00
0.00
0.00
-25.56
Gross Profit (PBDT)
322.32
663.94
121.05
67.76
-700.87
0.00
193.13
Depreciation
94.81
78.51
67.49
67.96
110.62
87.46
82.53
Profit Before Tax
227.51
585.43
53.56
-0.20
-811.49
-321.40
110.60
Tax
79.62
129.11
47.26
38.46
36.61
6.89
23.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.89
456.32
6.30
-38.66
-848.10
-328.29
87.35
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
-15.22
4.25
-174.31
0.00
0.00
0.00
Net Profit
147.89
441.10
10.55
-212.97
-848.10
-328.29
87.35
Share in Profit of Associates
23.04
97.93
160.29
86.74
82.18
55.35
58.49
Minority Interest
-71.12
-62.39
-40.39
-30.85
-36.04
-15.44
-28.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.81
476.64
130.45
-157.08
-801.96
-288.38
117.38
Equity Capital
42.06
42.06
42.06
42.06
42.06
42.06
42.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,651.88
0.00
0.00
154.14
299.13
1,110.09
1,422.66
Earnings per share (EPS)
23.73
113.32
31.02
-37.35
-190.67
-68.56
27.91
Diluted Earnings per share
23.73
113.33
31.02
-37.35
-190.68
0.0
27.91
Operating Profit Margin (Excl OI)
7.75%
7.28%
6.5%
8.56%
-4.31%
0.0%
7.36%
Gross Profit Margin
7.01%
14.58%
3.37%
2.82%
-13.97%
0.0%
2.66%
PAT Margin
3.72%
12.17%
4.64%
2.0%
-15.27%
-3.37%
1.2%
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 0.94% vs 26.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -79.06% vs 265.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.50% vs 42.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.83% vs 19.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Zuari Agro Chem. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,595.46
11,575.12
-6,979.66
-60.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,595.46
11,575.12
-6,979.66
-60.30%
Raw Material Cost
2,001.60
7,609.04
-5,607.44
-73.69%
Purchase of Finished goods
963.17
1,055.09
-91.92
-8.71%
(Increase) / Decrease In Stocks
46.09
334.32
-288.23
-86.21%
Employee Cost
130.90
229.79
-98.89
-43.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,097.53
1,698.86
-601.33
-35.40%
Total Expenditure (Excl Depreciation)
4,239.29
10,927.10
-6,687.81
-61.20%
Operating Profit (PBDIT) excl Other Income
356.17
648.02
-291.85
-45.04%
Other Income
177.41
68.84
108.57
157.71%
Operating Profit (PBDIT)
533.58
716.86
-183.28
-25.57%
Interest
211.26
366.03
-154.77
-42.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
322.32
350.83
-28.51
-8.13%
Depreciation
94.81
210.67
-115.86
-55.00%
Profit Before Tax
227.51
140.16
87.35
62.32%
Tax
79.62
40.92
38.70
94.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
147.89
99.24
48.65
49.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
147.89
99.24
48.65
49.02%
Share in Profit of Associates
23.04
0.67
22.37
3,338.81%
Minority Interest
-71.12
0.00
-71.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.81
99.91
-0.10
-0.10%
Equity Capital
42.06
814.78
-772.72
-94.84%
Face Value
10.00
10.00
0.00
Reserves
1,651.88
2,749.62
-1,097.74
-39.92%
Earnings per share (EPS)
23.73
1.23
22.50
1,829.27%
Diluted Earnings per share
23.73
1.22
22.51
1,845.08%
Operating Profit Margin (Excl OI)
7.75%
5.60%
0.00
2.15%
Gross Profit Margin
7.01%
3.03%
0.00
3.98%
PAT Margin
3.72%
0.86%
0.00
2.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,595.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.94% vs 26.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.06% vs 265.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.50% vs 42.09% in Mar 2023
Annual - Interest
Interest 211.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.83% vs 19.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023