Profit and Loss Results 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
4,595.00
4,552.00
3,589.00
2,403.00
3,042.00
8,102.00
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
4,595.00
4,552.00
3,589.00
2,403.00
3,042.00
8,102.00
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
58.00
-150.00
24.00
282.00
-564.00
Raw Materials Consumed
2,964.00
3,021.00
2,509.00
1,522.00
1,837.00
6,610.00
Power & Fuel Cost
707.00
673.00
581.00
254.00
297.00
601.00
Employee Cost
130.00
119.00
104.00
98.00
99.00
175.00
Operating Expenses
80.00
70.00
52.00
58.00
56.00
142.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
202.00
155.00
141.00
127.00
164.00
565.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
74.00
96.00
94.00
151.00
209.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,239.00
4,221.00
3,356.00
2,197.00
2,911.00
7,788.00
Operating Profit (PBDIT) excl Other Income
356.00
331.00
233.00
205.00
130.00
314.00
Other Income
177.00
94.00
60.00
62.00
42.00
45.00
Operating Profit (PBDIT)
533.00
425.00
293.00
268.00
173.00
360.00
Interest
211.00
205.00
172.00
200.00
278.00
487.00
Profit before Depriciation and Tax
322.00
220.00
121.00
67.00
-104.00
-127.00
Depreciation
94.00
78.00
67.00
67.00
67.00
87.00
Profit Before Taxation & Exceptional Items
227.00
142.00
53.00
0.00
-172.00
-215.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
250.00
683.00
213.00
86.00
-90.00
-266.00
Provision for Tax
79.00
129.00
47.00
38.00
210.00
6.00
Profit After Tax
147.00
456.00
6.00
-38.00
-382.00
-328.00
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
-494.00
-982.00
-1,112.00
-956.00
-164.00
127.00
Profit Available for appropriations
-394.00
-490.00
-986.00
-939.00
-494.00
-161.00
Appropriations
-394.00
-490.00
-986.00
-939.00
-494.00
-161.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
23.74
113.33
31.01
-37.35
-190.74
-68.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.94% vs 26.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.50% vs 42.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.83% vs 19.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -67.59% vs 7,153.20% in Mar 2023
Compare Profit and Loss Results of Zuari Agro Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,595.00
11,575.00
-6,980.00
-60.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,595.00
11,575.00
-6,980.00
-60.30%
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
334.00
-288.00
-86.23%
Raw Materials Consumed
2,964.00
8,664.00
-5,700.00
-65.79%
Power & Fuel Cost
707.00
520.00
187.00
35.96%
Employee Cost
130.00
229.00
-99.00
-43.23%
Operating Expenses
80.00
973.00
-893.00
-91.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
202.00
21.00
181.00
861.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
116.00
-44.00
-37.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,239.00
10,927.00
-6,688.00
-61.21%
Operating Profit (PBDIT) excl Other Income
356.00
648.00
-292.00
-45.06%
Other Income
177.00
68.00
109.00
160.29%
Operating Profit (PBDIT)
533.00
716.00
-183.00
-25.56%
Interest
211.00
366.00
-155.00
-42.35%
Profit before Depriciation and Tax
322.00
350.00
-28.00
-8.00%
Depreciation
94.00
210.00
-116.00
-55.24%
Profit Before Taxation & Exceptional Items
227.00
140.00
87.00
62.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
250.00
140.00
110.00
78.57%
Provision for Tax
79.00
40.00
39.00
97.50%
Profit After Tax
147.00
99.00
48.00
48.48%
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
-494.00
1,954.00
-2,448.00
-125.28%
Profit Available for appropriations
-394.00
2,054.00
-2,448.00
-119.18%
Appropriations
-394.00
2,054.00
-2,448.00
-119.18%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
23.74
1.22
22.52
1,845.90%
Profit And Loss - Net Sales
Net Sales 4,595.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.94% vs 26.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.50% vs 42.10% in Mar 2023
Profit And Loss - Interest
Interest 211.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.83% vs 19.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 147.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.59% vs 7,153.20% in Mar 2023
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