Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,219.97
2,854.35
1,797.54
1,746.73
2,193.17
3,119.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,219.97
2,854.35
1,797.54
1,746.73
2,193.17
3,119.23
Raw Material Cost
933.51
1,144.05
921.85
862.53
1,111.41
1,352.73
Purchase of Finished goods
478.87
762.96
389.25
346.60
247.09
231.53
(Increase) / Decrease In Stocks
-29.92
23.02
18.65
-48.15
121.85
854.71
Employee Cost
71.29
64.38
62.30
52.41
81.83
90.46
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
546.90
597.57
339.23
396.16
499.37
600.11
Total Expenditure (Excl Depreciation)
2,000.65
2,591.98
1,731.28
1,609.55
2,061.55
3,129.54
Operating Profit (PBDIT) excl Other Income
219.32
262.37
66.26
137.18
131.62
-10.31
Other Income
26.60
38.21
16.28
9.49
34.06
18.53
Operating Profit (PBDIT)
245.92
300.58
82.54
146.67
165.68
8.22
Interest
92.26
111.46
96.30
86.94
225.96
308.99
Exceptional Items
0.00
0.00
1,127.17
0.00
0.00
0.00
Gross Profit (PBDT)
153.66
189.12
1,128.63
59.73
-60.28
-300.77
Depreciation
50.13
46.12
34.92
33.16
52.86
53.15
Profit Before Tax
103.53
143.00
1,093.71
26.57
-113.14
-353.92
Tax
46.87
65.91
259.89
29.99
28.96
14.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.66
77.09
833.82
-3.42
-142.10
-368.41
Extraordinary Items
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
Other Adjustments
0.00
0.00
-15.22
30.04
0.00
0.00
Net Profit
56.66
77.09
818.60
26.62
-142.10
-368.41
Share in Profit of Associates
66.13
-12.07
42.90
93.00
63.37
19.23
Minority Interest
-32.40
-53.79
4.32
-24.51
-23.71
-10.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.39
11.23
865.82
95.11
-102.44
-359.56
Equity Capital
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
Reserves
0.00
0.00
0.00
263.48
201.31
0.00
Earnings per share (EPS)
21.49
2.67
205.85
22.61
-24.36
-85.49
Diluted Earnings per share
21.49
2.67
205.85
22.61
-24.36
-85.49
Operating Profit Margin (Excl OI)
9.88%
9.19%
3.69%
7.85%
6.0%
-0.33%
Gross Profit Margin
6.92%
6.63%
62.79%
3.42%
-2.75%
-9.64%
PAT Margin
5.53%
2.28%
48.77%
5.13%
-3.59%
-11.19%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -22.23% vs 58.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 704.90% vs -98.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -16.41% vs 295.97% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -17.23% vs 15.74% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Zuari Agro Chem. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,219.97
6,221.27
-4,001.30
-64.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,219.97
6,221.27
-4,001.30
-64.32%
Raw Material Cost
933.51
3,949.75
-3,016.24
-76.37%
Purchase of Finished goods
478.87
1,037.30
-558.43
-53.83%
(Increase) / Decrease In Stocks
-29.92
-439.67
409.75
93.19%
Employee Cost
71.29
119.49
-48.20
-40.34%
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
546.90
981.94
-435.04
-44.30%
Total Expenditure (Excl Depreciation)
2,000.65
5,648.81
-3,648.16
-64.58%
Operating Profit (PBDIT) excl Other Income
219.32
572.46
-353.14
-61.69%
Other Income
26.60
34.12
-7.52
-22.04%
Operating Profit (PBDIT)
245.92
606.58
-360.66
-59.46%
Interest
92.26
172.76
-80.50
-46.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.66
433.82
-280.16
-64.58%
Depreciation
50.13
123.86
-73.73
-59.53%
Profit Before Tax
103.53
309.96
-206.43
-66.60%
Tax
46.87
76.17
-29.30
-38.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.66
233.79
-177.13
-75.76%
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
56.66
233.79
-177.13
-75.76%
Share in Profit of Associates
66.13
-0.95
67.08
7,061.05%
Minority Interest
-32.40
0.00
-32.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.39
232.84
-142.45
-61.18%
Equity Capital
42.06
814.78
-772.72
-94.84%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.49
2.86
18.63
651.40%
Diluted Earnings per share
21.49
2.87
18.62
648.78%
Operating Profit Margin (Excl OI)
9.88%
9.20%
0.00
0.68%
Gross Profit Margin
6.92%
6.97%
0.00
-0.05%
PAT Margin
5.53%
3.74%
0.00
1.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,219.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -22.23% vs 58.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 90.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 704.90% vs -98.70% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.41% vs 295.97% in Sep 2023
Half Yearly - Interest
Interest 92.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.23% vs 15.74% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.88%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023