Annual Results 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
837.80
955.14
721.83
833.80
771.03
774.19
554.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
837.80
955.14
721.83
833.80
771.03
774.19
554.97
Raw Material Cost
563.27
489.82
475.11
490.62
486.56
432.79
426.80
Purchase of Finished goods
6.51
3.96
1.60
1.33
5.17
14.93
8.52
(Increase) / Decrease In Stocks
-46.88
150.36
-30.87
27.73
-109.95
-216.59
-263.10
Employee Cost
97.60
89.69
73.19
71.27
81.17
78.69
62.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.95
208.20
179.97
158.54
419.21
737.16
347.53
Selling and Distribution Expenses
-9.48
-104.10
-89.99
-79.27
-209.61
-368.58
0.00
Other Expenses
155.99
89.40
100.64
107.72
90.01
114.19
5.30
Total Expenditure (Excl Depreciation)
785.96
927.33
709.65
777.94
762.56
792.59
587.72
Operating Profit (PBDIT) excl Other Income
51.84
27.81
12.18
55.86
8.47
-18.40
-32.76
Other Income
229.39
182.31
225.41
148.74
124.72
99.83
70.47
Operating Profit (PBDIT)
281.23
210.12
237.59
204.60
133.19
81.43
37.71
Interest
281.94
248.44
264.29
201.64
160.33
113.18
92.15
Exceptional Items
784.71
0.00
0.00
-21.72
-3.38
0.00
0.00
Gross Profit (PBDT)
784.00
-38.32
-26.70
-18.76
-30.52
-31.75
-54.44
Depreciation
27.36
27.42
22.71
29.25
25.47
20.92
19.99
Profit Before Tax
756.64
-65.75
-49.41
-48.02
-55.99
-52.67
-74.43
Tax
71.25
8.63
-9.78
-15.09
70.99
-17.42
3.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
685.39
-74.37
-39.63
-32.93
-126.98
-35.25
-77.71
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
685.39
-74.37
-39.63
-32.93
-126.98
-35.25
-77.71
Share in Profit of Associates
27.36
379.50
4.86
-67.60
-268.86
-74.62
36.64
Minority Interest
1.16
1.16
-1.05
7.55
28.89
19.23
10.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
713.91
306.29
-35.83
-92.99
-366.95
-90.64
-31.04
Equity Capital
29.78
29.78
29.44
29.44
29.44
29.44
29.44
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,889.11
2,365.19
2,944.08
2,015.58
1,137.39
2,190.19
2,377.58
Earnings per share (EPS)
239.73
102.85
-12.17
-31.59
-124.64
-30.79
-10.54
Diluted Earnings per share
239.72
102.84
-12.03
-31.58
-124.6
-30.79
-10.54
Operating Profit Margin (Excl OI)
6.19%
2.91%
1.69%
6.7%
1.1%
-2.38%
-5.9%
Gross Profit Margin
93.58%
-4.01%
-3.7%
-2.25%
-3.96%
-4.1%
-9.81%
PAT Margin
85.07%
31.95%
-4.82%
-12.06%
-51.34%
-14.19%
-14.0%
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 -12.29% vs 32.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 133.08% vs 954.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.41% vs 128.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.48% vs -6.00% 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 Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
837.80
1,527.72
-689.92
-45.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.80
1,527.72
-689.92
-45.16%
Raw Material Cost
563.27
686.94
-123.67
-18.00%
Purchase of Finished goods
6.51
620.46
-613.95
-98.95%
(Increase) / Decrease In Stocks
-46.88
-9.89
-36.99
-374.01%
Employee Cost
97.60
70.03
27.57
39.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
18.95
0.00
18.95
Selling and Distribution Expenses
-9.48
0.00
-9.48
Other Expenses
155.99
81.48
74.51
91.45%
Total Expenditure (Excl Depreciation)
785.96
1,449.02
-663.06
-45.76%
Operating Profit (PBDIT) excl Other Income
51.84
78.70
-26.86
-34.13%
Other Income
229.39
18.42
210.97
1,145.33%
Operating Profit (PBDIT)
281.23
97.12
184.11
189.57%
Interest
281.94
7.96
273.98
3,441.96%
Exceptional Items
784.71
0.00
784.71
Gross Profit (PBDT)
784.00
89.16
694.84
779.32%
Depreciation
27.36
17.65
9.71
55.01%
Profit Before Tax
756.64
71.52
685.12
957.94%
Tax
71.25
19.33
51.92
268.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
685.39
52.19
633.20
1,213.26%
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
685.39
52.19
633.20
1,213.26%
Share in Profit of Associates
27.36
4.57
22.79
498.69%
Minority Interest
1.16
0.00
1.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
713.91
56.76
657.15
1,157.77%
Equity Capital
29.78
85.86
-56.08
-65.32%
Face Value
10.00
10.00
0.00
Reserves
3,889.11
340.62
3,548.49
1,041.77%
Earnings per share (EPS)
239.73
6.61
233.12
3,526.78%
Diluted Earnings per share
239.72
6.62
233.10
3,521.15%
Operating Profit Margin (Excl OI)
6.19%
5.15%
0.00
1.04%
Gross Profit Margin
93.58%
5.84%
0.00
87.74%
PAT Margin
85.07%
3.72%
0.00
81.35%
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 837.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.29% vs 32.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 713.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.08% vs 954.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.41% vs 128.33% in Mar 2023
Annual - Interest
Interest 281.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.48% vs -6.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.19%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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