Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
324.00
247.00
257.00
514.00
517.00
268.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
324.00
247.00
257.00
514.00
517.00
268.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
5.00
7.00
-4.00
-3.00
4.00
Raw Materials Consumed
78.00
15.00
7.00
32.00
43.00
35.00
Power & Fuel Cost
1.00
1.00
2.00
6.00
5.00
0.00
Employee Cost
103.00
94.00
103.00
141.00
141.00
78.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
11.00
8.00
19.00
27.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
298.00
200.00
214.00
346.00
359.00
166.00
Operating Profit (PBDIT) excl Other Income
25.00
47.00
43.00
168.00
157.00
102.00
Other Income
20.00
34.00
56.00
41.00
32.00
3.00
Operating Profit (PBDIT)
45.00
81.00
99.00
209.00
189.00
105.00
Interest
43.00
44.00
51.00
59.00
47.00
19.00
Profit before Depriciation and Tax
1.00
37.00
47.00
150.00
142.00
86.00
Depreciation
32.00
36.00
49.00
64.00
27.00
11.00
Profit Before Taxation & Exceptional Items
-30.00
0.00
-2.00
86.00
114.00
75.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-451.00
0.00
-2.00
55.00
114.00
75.00
Provision for Tax
9.00
13.00
19.00
30.00
31.00
26.00
Profit After Tax
-461.00
-13.00
-21.00
25.00
83.00
49.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
139.00
141.00
148.00
111.00
43.00
0.00
Profit Available for appropriations
-303.00
138.00
140.00
155.00
119.00
49.00
Appropriations
-303.00
138.00
140.00
155.00
119.00
49.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
Earnings Per Share
-13.60
-0.08
-0.27
1.34
2.33
1.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.64% vs 83.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.00% vs 66.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.94% vs 8.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 113.98% vs -336.24% in Mar 2023
Compare Profit and Loss Results of Zee Learn
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
0
324.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
324.00
0
324.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
0
-21.00
0%
Raw Materials Consumed
78.00
0
78.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
103.00
0
103.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
26.00
0
26.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
298.00
0
298.00
0%
Operating Profit (PBDIT) excl Other Income
25.00
0.00
25.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
45.00
0
45.00
0%
Interest
43.00
0
43.00
0%
Profit before Depriciation and Tax
1.00
0
1.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
-30.00
0
-30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-451.00
0
-451.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
-461.00
0
-461.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
139.00
0
139.00
0%
Profit Available for appropriations
-303.00
0
-303.00
0%
Appropriations
-303.00
0
-303.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-13.6
0
-13.60
0%
Profit And Loss - Net Sales
Net Sales 252.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.64% vs 83.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.00% vs 66.46% in Mar 2023
Profit And Loss - Interest
Interest 23.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.94% vs 8.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.98% vs -336.24% in Mar 2023