Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
439.00
218.00
69.00
54.00
149.00
92.00
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
439.00
218.00
69.00
54.00
149.00
92.00
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-19.00
-11.00
-1.00
11.00
-11.00
Raw Materials Consumed
171.00
78.00
24.00
10.00
26.00
37.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
36.00
21.00
15.00
19.00
16.00
Operating Expenses
19.00
15.00
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
19.00
11.00
6.00
4.00
4.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
2.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
259.00
146.00
65.00
47.00
86.00
75.00
Operating Profit (PBDIT) excl Other Income
180.00
72.00
4.00
7.00
62.00
16.00
Other Income
14.00
7.00
5.00
3.00
1.00
3.00
Operating Profit (PBDIT)
195.00
79.00
9.00
10.00
64.00
19.00
Interest
2.00
4.00
1.00
1.00
3.00
4.00
Profit before Depriciation and Tax
193.00
75.00
8.00
9.00
61.00
14.00
Depreciation
9.00
6.00
4.00
4.00
4.00
3.00
Profit Before Taxation & Exceptional Items
183.00
69.00
3.00
4.00
56.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
186.00
71.00
3.00
4.00
56.00
11.00
Provision for Tax
56.00
21.00
0.00
1.00
-1.00
-2.00
Profit After Tax
129.00
49.00
2.00
2.00
58.00
13.00
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
176.00
134.00
133.00
133.00
77.00
64.00
Profit Available for appropriations
304.00
176.00
135.00
136.00
135.00
78.00
Appropriations
304.00
176.00
135.00
136.00
135.00
78.00
Equity Dividend (%)
100.00%
20.00%
10.00%
10.00%
40.00%
30.00%
Earnings Per Share
15.45
5.39
0.25
0.39
7.62
1.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 100.99% vs 213.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 148.97% vs 1,489.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.03% vs 166.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 159.17% vs 1,814.78% in Mar 2023
Compare Profit and Loss Results of Zen Technologies
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
439.00
12,114.00
-11,675.00
-96.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
439.00
12,114.00
-11,675.00
-96.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-5.00
-48.00
-960.00%
Raw Materials Consumed
171.00
2,887.00
-2,716.00
-94.08%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
59.00
1,659.00
-1,600.00
-96.44%
Operating Expenses
19.00
521.00
-502.00
-96.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
5,840.00
-5,821.00
-99.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
77.00
-63.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
259.00
12,072.00
-11,813.00
-97.85%
Operating Profit (PBDIT) excl Other Income
180.00
42.00
138.00
328.57%
Other Income
14.00
847.00
-833.00
-98.35%
Operating Profit (PBDIT)
195.00
889.00
-694.00
-78.07%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
193.00
817.00
-624.00
-76.38%
Depreciation
9.00
526.00
-517.00
-98.29%
Profit Before Taxation & Exceptional Items
183.00
291.00
-108.00
-37.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
186.00
291.00
-105.00
-36.08%
Provision for Tax
56.00
-60.00
116.00
193.33%
Profit After Tax
129.00
351.00
-222.00
-63.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
176.00
-7,509.00
7,685.00
102.34%
Profit Available for appropriations
304.00
-7,158.00
7,462.00
104.25%
Appropriations
304.00
-7,158.00
7,462.00
104.25%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
15.45
0.41
15.04
3,668.29%
Profit And Loss - Net Sales
Net Sales 439.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.99% vs 213.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 148.97% vs 1,489.39% in Mar 2023
Profit And Loss - Interest
Interest 2.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.03% vs 166.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 129.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 159.17% vs 1,814.78% in Mar 2023