Profit & Loss

ZUARI AGRO CHEMICALS LTD.

NSE : ZUARIBSE : 534742ISIN CODE : INE840M01016Industry : FertilizersHouse : Private
BSE121.05-0.35 (-0.29 %)
PREV CLOSE ( ) 121.40
OPEN PRICE ( ) 119.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4020
TODAY'S LOW / HIGH ( )119.50 125.80
52 WK LOW / HIGH ( )116.15 218.4
NSE121.20-0.7 (-0.57 %)
PREV CLOSE( ) 121.90
OPEN PRICE ( ) 121.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 121.20 (41)
VOLUME 98839
TODAY'S LOW / HIGH( ) 120.65 125.80
52 WK LOW / HIGH ( )116 218.85
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
36146.41
24710.06
51159.60
82039.78
74000.34
     Sales
36121.86
24645.47
31483.30
81929.76
73954.63
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.58
50.02
25.25
68.11
6.83
     Revenue from property development
     Other Operational Income
17.97
14.57
19651.06
41.92
38.88
Less: Excise Duty
60.82
Net Sales
35897.98
24037.45
50044.26
81029.00
72647.74
EXPENDITURE :
Increase/Decrease in Stock
-1504.85
246.85
10137.31
-5640.65
-3456.99
Raw Material Consumed
25090.77
15224.87
27670.72
66102.36
55326.18
     Opening Raw Materials
893.26
1140.05
1982.71
3145.51
3075.28
     Purchases Raw Materials
20966.28
10854.94
14590.00
45175.01
34821.79
     Closing Raw Materials
2238.16
893.26
1140.05
4302.87
3145.51
     Other Direct Purchases / Brought in cost
5469.38
4123.15
3510.56
22084.72
20574.62
     Other raw material cost
0.00
0.00
8727.51
0.00
0.00
Power & Fuel Cost
5817.22
2548.24
2979.42
6013.12
4903.87
     Electricity & Power
5817.22
2548.24
2979.42
6013.12
4903.87
     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
1048.61
980.91
1752.23
1756.16
1631.05
     Salaries, Wages & Bonus
911.26
839.11
1613.47
1427.42
1303.93
     Contributions to EPF & Pension Funds
73.83
69.56
63.18
107.12
100.54
     Workmen and Staff Welfare Expenses
39.36
49.00
46.71
186.19
192.58
     Other Employees Cost
24.16
23.25
28.87
35.44
34.00
Other Manufacturing Expenses
531.71
591.39
561.80
1429.16
1398.94
     Sub-contracted / Out sourced services
101.38
99.07
118.84
388.12
344.63
     Processing Charges
     Repairs and Maintenance
333.25
383.16
349.82
816.49
776.72
     Packing Material Consumed
     Other Mfg Exp
97.08
109.16
93.13
224.55
277.60
General and Administration Expenses
199.39
164.19
209.06
469.39
422.85
     Rent , Rates & Taxes
105.28
70.59
77.45
370.85
310.70
     Insurance
79.83
72.39
98.31
77.74
92.55
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
14.27
21.21
33.29
20.79
19.60
Selling and Distribution Expenses
1417.15
1277.93
1647.91
5657.43
5880.93
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1417.15
1277.93
1647.91
5657.43
5880.93
     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
966.32
945.56
7314.02
2095.77
1189.72
     Bad debts /advances written off
188.11
318.05
17.30
     Provision for doubtful debts
97.02
145.25
386.64
183.54
99.36
     Losson disposal of fixed assets(net)
54.85
31.40
11.55
54.23
73.58
     Losson foreign exchange fluctuations
256.40
369.14
504.40
252.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
558.05
580.80
6546.70
1035.55
746.89
Less: Expenses Capitalised
Total Expenditure
33566.31
21979.95
52272.47
77882.75
67296.54
Operating Profit (Excl OI)
2331.67
2057.50
-2228.22
3146.25
5351.20
Other Income
605.14
624.51
498.52
455.20
871.38
     Interest Received
178.80
196.52
132.60
297.78
635.62
     Dividend Received
0.58
0.36
0.22
0.22
0.22
     Profit on sale of Fixed Assets
73.48
43.46
     Profits on sale of Investments
     Provision Written Back
366.48
231.35
87.24
50.17
38.79
     Foreign Exchange Gains
     Others
59.29
122.81
235.01
107.03
196.75
Operating Profit
2936.82
2682.02
-1729.70
3601.45
6222.58
Interest
1726.33
2004.47
5346.21
4878.98
4035.84
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
117.17
155.19
71.78
345.77
293.69
     Other Interest
1609.16
1849.28
5274.43
4533.21
3742.15
PBDT
1210.49
677.55
-7075.90
-1277.53
2186.74
Depreciation
674.93
679.64
1106.16
874.59
825.28
Profit Before Taxation & Exceptional Items
535.56
-2.09
-8182.06
-2152.12
1361.46
Exceptional Income / Expenses
-1061.76
-255.53
Profit Before Tax
535.56
-2.09
-8182.06
-3213.88
1105.93
Provision for Tax
472.65
384.62
365.18
68.90
232.57
     Current Income Tax
251.82
195.50
161.46
139.72
356.63
     Deferred Tax
209.21
189.12
336.72
120.93
-124.06
     Other taxes
11.62
0.00
-133.00
-191.75
0.00
Profit After Tax
62.91
-386.71
-8547.25
-3282.78
873.37
Extra items
42.49
-1743.13
0.00
0.00
0.00
Minority Interest
-403.94
-308.48
-296.78
-154.45
-284.58
Share of Associate
1602.87
867.39
821.83
553.47
584.88
Other Consolidated Items
Consolidated Net Profit
1304.34
-1570.94
-8022.20
-2883.77
1173.66
Adjustments to PAT
Profit Balance B/F
-11126.33
-9566.30
-1640.95
1270.17
145.60
Appropriations
-9822.00
-11137.23
-9663.15
-1613.60
1319.26
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.46
-10.90
-96.85
27.35
49.09
Equity Dividend %
Earnings Per Share
31.01
-37.35
-190.74
-68.57
27.91
Adjusted EPS
31.01
-37.35
-190.74
-68.57
27.91

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