Profit & Loss

ZUARI AGRO CHEMICALS LTD.

NSE : ZUARIBSE : 534742ISIN CODE : INE840M01016Industry : FertilizersHouse : Private
BSE192.955.3 (+2.82 %)
PREV CLOSE ( ) 187.65
OPEN PRICE ( ) 188.15
BID PRICE (QTY) 192.55 (16)
OFFER PRICE (QTY) 193.20 (34)
VOLUME 24514
TODAY'S LOW / HIGH ( )184.75 194.40
52 WK LOW / HIGH ( )128 259.75
NSE192.755.4 (+2.88 %)
PREV CLOSE( ) 187.35
OPEN PRICE ( ) 186.00
BID PRICE (QTY) 192.65 (50)
OFFER PRICE (QTY) 192.90 (108)
VOLUME 163812
TODAY'S LOW / HIGH( ) 185.05 194.15
52 WK LOW / HIGH ( )127.55 258
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
44336.37
35684.41
24710.06
51159.60
82039.78
     Sales
44308.62
35659.86
24645.47
31483.30
81929.76
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.85
6.58
50.02
25.25
68.11
     Revenue from property development
     Other Operational Income
23.90
17.97
14.57
19651.06
41.92
Less: Excise Duty
Net Sales
45526.17
35897.98
24037.45
50044.26
81029.00
EXPENDITURE :
Increase/Decrease in Stock
583.58
-1504.85
246.85
10137.31
-5640.65
Raw Material Consumed
30213.83
25090.77
15224.87
27670.72
66102.36
     Opening Raw Materials
1453.37
662.84
1140.05
1982.71
3145.51
     Purchases Raw Materials
28616.61
20411.91
10854.94
14590.00
45175.01
     Closing Raw Materials
1649.82
1453.37
893.26
1140.05
4302.87
     Other Direct Purchases / Brought in cost
1793.67
5469.38
4123.15
3510.56
22084.72
     Other raw material cost
0.00
0.00
0.00
8727.51
0.00
Power & Fuel Cost
6736.48
5817.22
2548.24
2979.42
6013.12
     Electricity & Power
6736.48
5817.22
2548.24
2979.42
6013.12
     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
1196.58
1048.61
980.91
1752.23
1756.16
     Salaries, Wages & Bonus
1059.64
911.26
839.11
1613.47
1427.42
     Contributions to EPF & Pension Funds
79.97
73.83
69.56
63.18
107.12
     Workmen and Staff Welfare Expenses
32.79
39.36
49.00
46.71
186.19
     Other Employees Cost
24.18
24.16
23.25
28.87
35.44
Other Manufacturing Expenses
705.22
531.71
591.39
561.80
1429.16
     Sub-contracted / Out sourced services
112.70
101.38
99.07
118.84
388.12
     Processing Charges
120.24
     Repairs and Maintenance
361.53
333.25
383.16
349.82
816.49
     Packing Material Consumed
     Other Mfg Exp
110.75
97.08
109.16
93.13
224.55
General and Administration Expenses
366.12
185.11
164.19
209.06
469.39
     Rent , Rates & Taxes
62.00
105.28
70.59
77.45
370.85
     Insurance
90.25
79.83
72.39
98.31
77.74
     Printing and stationery
     Professional and legal fees
207.95
-14.27
     Traveling and conveyance
     Other Administration
5.92
14.27
21.21
33.29
20.79
Selling and Distribution Expenses
1496.15
1417.15
1277.93
1647.91
5657.43
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1496.15
1417.15
1277.93
1647.91
5657.43
     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
903.57
980.59
945.56
7314.02
2095.77
     Bad debts /advances written off
7.35
188.11
318.05
     Provision for doubtful debts
20.83
97.02
145.25
386.64
183.54
     Losson disposal of fixed assets(net)
52.20
54.85
31.40
11.55
54.23
     Losson foreign exchange fluctuations
237.12
256.40
369.14
504.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
593.42
564.98
580.80
6546.70
1035.55
Less: Expenses Capitalised
Total Expenditure
42201.53
33566.31
21979.95
52272.47
77882.75
Operating Profit (Excl OI)
3324.64
2331.67
2057.50
-2228.22
3146.25
Other Income
946.46
605.14
624.51
498.52
455.20
     Interest Received
205.82
178.80
196.52
132.60
297.78
     Dividend Received
0.86
0.58
0.36
0.22
0.22
     Profit on sale of Fixed Assets
557.85
73.48
43.46
     Profits on sale of Investments
     Provision Written Back
81.99
366.48
231.35
87.24
50.17
     Foreign Exchange Gains
     Others
99.94
59.29
122.81
235.01
107.03
Operating Profit
4271.11
2936.82
2682.02
-1729.70
3601.45
Interest
2065.82
1726.33
2004.47
5346.21
4878.98
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
189.12
117.17
155.19
71.78
345.77
     Other Interest
1876.70
1609.16
1849.28
5274.43
4533.21
PBDT
2205.29
1210.49
677.55
-7075.90
-1277.53
Depreciation
785.12
674.93
679.64
1106.16
874.59
Profit Before Taxation & Exceptional Items
1420.17
535.56
-2.09
-8182.06
-2152.12
Exceptional Income / Expenses
4434.23
-1061.76
Profit Before Tax
6833.67
2138.42
-2.09
-8182.06
-3213.88
Provision for Tax
1291.12
472.65
384.62
365.18
68.90
     Current Income Tax
506.28
251.82
195.50
161.46
139.72
     Deferred Tax
784.75
209.21
189.12
336.72
120.93
     Other taxes
0.10
11.62
0.00
-133.00
-191.75
Profit After Tax
5542.55
1665.78
-386.71
-8547.25
-3282.78
Extra items
-152.15
42.49
-1743.13
0.00
0.00
Minority Interest
-623.97
-403.94
-308.48
-296.78
-154.45
Share of Associate
867.39
821.83
553.47
Other Consolidated Items
Consolidated Net Profit
4766.42
1304.34
-1570.94
-8022.20
-2883.77
Adjustments to PAT
Profit Balance B/F
-9825.45
-11126.33
-9566.30
-1640.95
1270.17
Appropriations
-5059.03
-9822.00
-11137.23
-9663.15
-1613.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-113.78
3.46
-10.90
-96.85
27.35
Equity Dividend %
Earnings Per Share
113.33
31.01
-37.35
-190.74
-68.57
Adjusted EPS
113.33
31.01
-37.35
-190.74
-68.57

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.