Profit and Loss Results 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
955.00
721.00
833.00
771.00
774.00
554.00
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
5.00
Net Sales
955.00
721.00
833.00
771.00
774.00
549.00
Expenditure (Ex Depriciation)
Stock Adjustments
150.00
-30.00
27.00
-109.00
-216.00
-263.00
Raw Materials Consumed
493.00
476.00
491.00
491.00
447.00
435.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
2.00
1.00
Employee Cost
89.00
73.00
71.00
81.00
78.00
62.00
Operating Expenses
140.00
123.00
109.00
237.00
395.00
291.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
17.00
25.00
11.00
8.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
16.00
26.00
19.00
31.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
927.00
709.00
777.00
762.00
792.00
582.00
Operating Profit (PBDIT) excl Other Income
27.00
12.00
55.00
8.00
-18.00
-32.00
Other Income
182.00
225.00
148.00
124.00
99.00
70.00
Operating Profit (PBDIT)
210.00
237.00
204.00
133.00
81.00
37.00
Interest
248.00
264.00
201.00
160.00
113.00
92.00
Profit before Depriciation and Tax
-38.00
-26.00
2.00
-27.00
-31.00
-54.00
Depreciation
27.00
22.00
29.00
25.00
20.00
19.00
Profit Before Taxation & Exceptional Items
-65.00
-49.00
-26.00
-52.00
-52.00
-74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
313.00
-44.00
-115.00
-324.00
-165.00
-37.00
Provision for Tax
8.00
-9.00
-15.00
70.00
-17.00
3.00
Profit After Tax
-74.00
-39.00
-32.00
-126.00
-35.00
-77.00
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
388.00
422.00
344.00
713.00
885.00
917.00
Profit Available for appropriations
695.00
386.00
251.00
346.00
756.00
886.00
Appropriations
695.00
386.00
251.00
346.00
756.00
886.00
Equity Dividend (%)
10.00%
10.00%
20.00%
10.00%
10.00%
10.00%
Earnings Per Share
102.84
-12.03
-31.58
-124.64
-43.62
-10.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.26% vs 33.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.57% vs 286.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.57% vs -19.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 321.26% vs -64.85% in Mar 2023
Compare Profit and Loss Results of Zuari Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
955.00
1,527.00
-572.00
-37.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
955.00
1,527.00
-572.00
-37.46%
Expenditure (Ex Depriciation)
Stock Adjustments
150.00
-9.00
159.00
1,766.67%
Raw Materials Consumed
493.00
1,307.00
-814.00
-62.28%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
89.00
70.00
19.00
27.14%
Operating Expenses
140.00
10.00
130.00
1,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
0.00
16.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
16.00
46.00
-30.00
-65.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
927.00
1,448.00
-521.00
-35.98%
Operating Profit (PBDIT) excl Other Income
27.00
78.00
-51.00
-65.38%
Other Income
182.00
18.00
164.00
911.11%
Operating Profit (PBDIT)
210.00
97.00
113.00
116.49%
Interest
248.00
8.00
240.00
3,000.00%
Profit before Depriciation and Tax
-38.00
89.00
-127.00
-142.70%
Depreciation
27.00
17.00
10.00
58.82%
Profit Before Taxation & Exceptional Items
-65.00
71.00
-136.00
-191.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
313.00
76.00
237.00
311.84%
Provision for Tax
8.00
19.00
-11.00
-57.89%
Profit After Tax
-74.00
52.00
-126.00
-242.31%
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
388.00
257.00
131.00
50.97%
Profit Available for appropriations
695.00
314.00
381.00
121.34%
Appropriations
695.00
314.00
381.00
121.34%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
102.84
6.62
96.22
1,453.47%
Profit And Loss - Net Sales
Net Sales 714.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.26% vs 33.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.57% vs 286.43% in Mar 2023
Profit And Loss - Interest
Interest 134.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.57% vs -19.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 321.26% vs -64.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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