Profit & Loss

ZODIAC CLOTHING COMPANY LTD.

NSE : ZODIACLOTHBSE : 521163ISIN CODE : INE206B01013Industry : TextileHouse : Private
BSE112.00-8.4 (-6.98 %)
PREV CLOSE ( ) 120.40
OPEN PRICE ( ) 119.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9954
TODAY'S LOW / HIGH ( )109.80 121.65
52 WK LOW / HIGH ( )85.05 153.8
NSE112.00-8 (-6.67 %)
PREV CLOSE( ) 120.00
OPEN PRICE ( ) 120.00
BID PRICE (QTY) 112.00 (85)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 104625
TODAY'S LOW / HIGH( ) 108.10 121.70
52 WK LOW / HIGH ( )86 154.05
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1030.91
1940.87
2191.51
2381.79
2824.06
     Sales
992.65
1880.20
2098.54
2297.08
2681.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.39
11.92
14.66
     Revenue from property development
     Other Operational Income
31.87
48.75
78.31
84.71
142.20
Less: Excise Duty
4.68
19.40
Net Sales
1000.98
1908.24
2158.26
2377.11
2804.66
EXPENDITURE :
Increase/Decrease in Stock
81.47
-45.34
-68.09
-70.48
6.16
Raw Material Consumed
352.04
729.08
812.49
1064.84
1171.21
     Opening Raw Materials
222.74
263.86
257.28
233.61
303.68
     Purchases Raw Materials
306.20
650.30
773.05
1001.42
978.41
     Closing Raw Materials
190.52
222.74
263.86
257.28
233.61
     Other Direct Purchases / Brought in cost
13.63
37.67
46.01
87.09
122.73
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.75
59.87
61.78
60.21
67.03
     Electricity & Power
33.75
59.87
61.78
60.21
67.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
386.29
542.50
576.33
587.27
614.12
     Salaries, Wages & Bonus
344.24
485.14
516.80
519.01
543.15
     Contributions to EPF & Pension Funds
28.47
42.00
44.08
46.66
51.44
     Workmen and Staff Welfare Expenses
4.55
8.74
8.42
11.46
13.58
     Other Employees Cost
9.04
6.63
7.04
10.14
5.96
Other Manufacturing Expenses
81.73
146.58
159.74
205.90
208.98
     Sub-contracted / Out sourced services
     Processing Charges
6.20
21.02
34.45
72.73
64.34
     Repairs and Maintenance
62.62
98.26
97.55
97.93
99.22
     Packing Material Consumed
     Other Mfg Exp
12.91
27.31
27.74
35.24
45.43
General and Administration Expenses
127.09
139.81
437.68
460.02
525.37
     Rent , Rates & Taxes
64.85
46.28
348.00
354.65
414.47
     Insurance
11.79
11.85
9.19
10.52
11.02
     Printing and stationery
     Professional and legal fees
28.80
32.16
26.98
38.92
33.71
     Traveling and conveyance
9.85
35.00
36.32
39.78
45.99
     Other Administration
21.65
49.53
53.52
55.93
66.18
Selling and Distribution Expenses
116.07
205.67
276.40
261.06
268.96
     Advertisement & Sales Promotion
18.24
88.84
148.83
101.63
101.27
     Sales Commissions & Incentives
39.84
52.34
64.25
82.66
87.41
     Freight and Forwarding
57.99
64.49
63.33
76.76
80.28
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.85
44.60
32.99
37.64
37.76
     Bad debts /advances written off
26.61
8.49
5.98
0.17
     Provision for doubtful debts
1.35
-7.98
     Losson disposal of fixed assets(net)
19.22
3.68
8.08
4.68
12.94
     Losson foreign exchange fluctuations
4.58
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.02
31.08
18.93
28.39
32.63
Less: Expenses Capitalised
Total Expenditure
1240.28
1822.77
2289.31
2606.44
2899.60
Operating Profit (Excl OI)
-239.30
85.47
-131.06
-229.33
-94.94
Other Income
274.07
122.73
77.10
121.39
129.79
     Interest Received
9.66
11.83
5.94
12.69
8.09
     Dividend Received
0.98
5.72
1.92
5.40
3.08
     Profit on sale of Fixed Assets
     Profits on sale of Investments
55.42
21.86
7.96
48.45
46.65
     Provision Written Back
5.17
0.66
     Foreign Exchange Gains
2.72
9.16
0.84
11.56
     Others
205.28
74.15
55.28
54.18
60.41
Operating Profit
34.77
208.20
-53.95
-107.94
34.85
Interest
98.54
154.07
58.81
46.09
48.79
     InterestonDebenture / Bonds
     Interest on Term Loan
40.57
36.65
34.97
29.02
27.91
     Intereston Fixed deposits
     Bank Charges etc
8.17
15.50
15.44
14.95
18.85
     Other Interest
49.80
101.92
8.40
2.12
2.04
PBDT
-63.78
54.13
-112.76
-154.04
-13.94
Depreciation
233.85
354.58
107.09
108.38
117.96
Profit Before Taxation & Exceptional Items
-297.63
-300.45
-219.85
-262.42
-131.90
Exceptional Income / Expenses
-30.56
89.51
Profit Before Tax
-297.63
-300.45
-250.41
-262.42
-42.39
Provision for Tax
-3.81
-10.80
17.52
-27.53
1.40
     Current Income Tax
11.33
11.08
10.94
13.38
31.90
     Deferred Tax
-14.76
-24.38
-16.88
-47.22
-42.50
     Other taxes
-29.90
-46.25
-10.30
-88.12
-73.00
Profit After Tax
-293.82
-289.65
-267.93
-234.89
-43.78
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-293.82
-289.65
-267.93
-234.89
-43.78
Adjustments to PAT
-5.75
Profit Balance B/F
1229.66
1577.13
1874.08
1759.07
1743.87
Appropriations
935.85
1287.48
1606.15
1524.17
1694.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-25.87
57.81
29.02
-265.77
-64.73
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-11.87
-12.89
-12.58
-12.03
-2.24
Adjusted EPS
-11.87
-12.89
-12.58
-12.03
-2.24

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