Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.86% vs -3.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 152.83% vs -15.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.63% vs 98.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 244.01% vs -41.59% in Mar 2023
Compare Profit and Loss Results of Zodiac Energy
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
220.00
2,989.00
-2,769.00
-92.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
2,989.00
-2,769.00
-92.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
56.00
-56.00
-100.00%
Raw Materials Consumed
184.00
1,729.00
-1,545.00
-89.36%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
6.00
274.00
-268.00
-97.81%
Operating Expenses
4.00
287.00
-283.00
-98.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
114.00
-114.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
72.00
-69.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
201.00
2,668.00
-2,467.00
-92.47%
Operating Profit (PBDIT) excl Other Income
18.00
320.00
-302.00
-94.38%
Other Income
0.00
83.00
-83.00
-100.00%
Operating Profit (PBDIT)
19.00
404.00
-385.00
-95.30%
Interest
4.00
4.00
0.00
0.00%
Profit before Depriciation and Tax
15.00
400.00
-385.00
-96.25%
Depreciation
0.00
36.00
-36.00
-100.00%
Profit Before Taxation & Exceptional Items
14.00
364.00
-350.00
-96.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
364.00
-350.00
-96.15%
Provision for Tax
3.00
84.00
-81.00
-96.43%
Profit After Tax
10.00
280.00
-270.00
-96.43%
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
20.00
809.00
-789.00
-97.53%
Profit Available for appropriations
31.00
1,089.00
-1,058.00
-97.15%
Appropriations
31.00
1,089.00
-1,058.00
-97.15%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
7.5
15.26
-7.76
-50.85%
Profit And Loss - Net Sales
Net Sales 220.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.86% vs -3.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 152.83% vs -15.50% in Mar 2023
Profit And Loss - Interest
Interest 4.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.63% vs 98.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 244.01% vs -41.59% in Mar 2023