Profit & Loss

ZUARI AGRO CHEMICALS LTD.

NSE : ZUARIBSE : 534742ISIN CODE : INE840M01016Industry : FertilizersHouse : Private
BSE110.603.1 (+2.88 %)
PREV CLOSE ( ) 107.50
OPEN PRICE ( ) 109.00
BID PRICE (QTY) 110.40 (8)
OFFER PRICE (QTY) 111.55 (20)
VOLUME 2341
TODAY'S LOW / HIGH ( )108.00 111.05
52 WK LOW / HIGH ( )83.3 158.9
NSE110.803.4 (+3.17 %)
PREV CLOSE( ) 107.40
OPEN PRICE ( ) 110.80
BID PRICE (QTY) 111.05 (83)
OFFER PRICE (QTY) 113.00 (100)
VOLUME 1417
TODAY'S LOW / HIGH( ) 110.80 110.80
52 WK LOW / HIGH ( )82.1 158.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
46398.78
51159.60
82039.78
74000.34
64068.24
     Sales
24645.47
31483.30
81929.76
73954.63
64024.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
50.02
25.25
68.11
6.83
5.59
     Revenue from property development
     Other Operational Income
21703.28
19651.06
41.92
38.88
38.15
Less: Excise Duty
60.82
299.73
Net Sales
45726.16
50044.26
81029.00
72647.74
63768.52
EXPENDITURE :
Increase/Decrease in Stock
526.64
10137.31
-5640.65
-3456.99
120.23
Raw Material Consumed
30585.94
27670.72
66102.36
55326.18
45625.63
     Opening Raw Materials
1140.05
1982.71
3145.51
3075.28
2995.91
     Purchases Raw Materials
10854.94
14590.00
45175.01
34821.79
29966.81
     Closing Raw Materials
893.26
1140.05
4302.87
3145.51
3075.28
     Other Direct Purchases / Brought in cost
4136.08
3510.56
22084.72
20574.62
15738.19
     Other raw material cost
15348.14
8727.51
0.00
0.00
0.00
Power & Fuel Cost
2548.24
2979.42
6013.12
4903.87
3861.21
     Electricity & Power
2548.24
2979.42
6013.12
4903.87
3861.21
     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
1656.25
1752.23
1756.16
1631.05
1605.13
     Salaries, Wages & Bonus
1514.45
1613.47
1427.42
1303.93
1310.26
     Contributions to EPF & Pension Funds
69.56
63.18
107.12
100.54
95.15
     Workmen and Staff Welfare Expenses
49.00
46.71
186.19
192.58
164.83
     Other Employees Cost
23.25
28.87
35.44
34.00
34.89
Other Manufacturing Expenses
591.39
561.80
1429.16
1398.94
1305.52
     Sub-contracted / Out sourced services
99.07
118.84
388.12
344.63
313.18
     Processing Charges
     Repairs and Maintenance
383.16
349.82
816.49
776.72
793.74
     Packing Material Consumed
     Other Mfg Exp
109.16
93.13
224.55
277.60
198.60
General and Administration Expenses
164.19
209.06
469.39
422.85
574.20
     Rent , Rates & Taxes
70.59
77.45
370.85
310.70
381.28
     Insurance
72.39
98.31
77.74
92.55
125.59
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
21.21
33.29
20.79
19.60
67.34
Selling and Distribution Expenses
1277.93
1647.91
5657.43
5880.93
4853.06
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1277.93
1647.91
5657.43
5880.93
4853.06
     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
6016.12
7314.02
2095.77
1189.72
1115.47
     Bad debts /advances written off
188.11
318.05
17.30
21.63
     Provision for doubtful debts
145.25
386.64
183.54
99.36
7.80
     Losson disposal of fixed assets(net)
31.40
11.55
54.23
73.58
11.57
     Losson foreign exchange fluctuations
369.14
504.40
252.60
204.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5651.36
6546.70
1035.55
746.89
870.39
Less: Expenses Capitalised
Total Expenditure
43366.71
52272.47
77882.75
67296.54
59060.44
Operating Profit (Excl OI)
2359.45
-2228.22
3146.25
5351.20
4708.08
Other Income
885.53
498.52
455.20
871.38
563.51
     Interest Received
196.52
132.60
297.78
635.62
36.03
     Dividend Received
0.36
0.22
0.22
0.22
     Profit on sale of Fixed Assets
73.48
43.46
     Profits on sale of Investments
0.38
     Provision Written Back
231.35
87.24
50.17
38.79
10.90
     Foreign Exchange Gains
     Others
383.82
235.01
107.03
196.75
516.20
Operating Profit
3244.97
-1729.70
3601.45
6222.58
5271.59
Interest
3919.02
5346.21
4878.98
4035.84
4395.38
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
155.19
71.78
345.77
293.69
515.89
     Other Interest
3763.83
5274.43
4533.21
3742.15
3879.49
PBDT
-674.05
-7075.90
-1277.53
2186.74
876.22
Depreciation
1071.18
1106.16
874.59
825.28
773.35
Profit Before Taxation & Exceptional Items
-1745.22
-8182.06
-2152.12
1361.46
102.87
Exceptional Income / Expenses
-1061.76
-255.53
-643.30
Profit Before Tax
-1745.22
-8182.06
-3213.88
1105.93
-540.43
Provision for Tax
384.62
365.18
68.90
232.57
-86.84
     Current Income Tax
195.50
161.46
139.72
356.63
68.00
     Deferred Tax
189.12
1940.67
78.51
-124.06
-86.84
     Other taxes
378.24
2144.39
7.70
-248.13
-241.67
Profit After Tax
-2129.84
-8547.25
-3282.78
873.37
-453.60
Extra items
Minority Interest
-308.48
-296.78
-154.45
-284.58
-91.20
Share of Associate
867.39
821.83
553.47
584.88
325.18
Other Consolidated Items
Consolidated Net Profit
-1570.94
-8022.20
-2883.77
1173.66
-219.62
Adjustments to PAT
Profit Balance B/F
-9566.30
-1640.95
1270.17
145.60
351.47
Appropriations
-11137.23
-9663.15
-1613.60
1319.26
131.85
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-10.90
-96.85
27.35
49.09
-13.75
Equity Dividend %
10.00
Earnings Per Share
-37.35
-190.74
-68.57
27.91
-5.22
Adjusted EPS
-37.35
-190.74
-68.57
27.91
-5.22

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