Profit & Loss

ZUARI INDUSTRIES LTD.

NSE : ZUARIINDBSE : 500780ISIN CODE : INE217A01012Industry : TradingHouse : Birla KK
BSE360.809.35 (+2.66 %)
PREV CLOSE ( ) 351.45
OPEN PRICE ( ) 340.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14649
TODAY'S LOW / HIGH ( )332.70 363.55
52 WK LOW / HIGH ( )120.05 373.75
NSE360.658.5 (+2.41 %)
PREV CLOSE( ) 352.15
OPEN PRICE ( ) 338.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 360.65 (627)
VOLUME 191272
TODAY'S LOW / HIGH( ) 333.50 364.00
52 WK LOW / HIGH ( )122.3 374.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
9551.35
7218.27
8337.99
7710.29
7741.89
     Sales
7440.72
5795.59
7023.78
5327.86
4155.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
439.73
496.16
388.07
1021.98
2811.32
     Revenue from property development
1313.40
563.51
283.09
710.16
148.56
     Other Operational Income
357.50
363.03
643.06
650.29
626.51
Less: Excise Duty
Net Sales
9551.35
7218.27
8337.99
7710.29
7741.89
EXPENDITURE :
Increase/Decrease in Stock
1503.61
-308.66
277.34
-1099.54
-2165.88
Raw Material Consumed
4937.79
4767.09
4919.54
4917.26
4477.20
     Opening Raw Materials
2.41
4.14
30.73
64.09
122.33
     Purchases Raw Materials
4912.32
4749.38
4907.26
4832.22
4269.68
     Closing Raw Materials
16.57
2.41
31.76
30.73
64.09
     Other Direct Purchases / Brought in cost
39.63
16.00
13.31
51.69
149.28
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.83
2.98
4.14
10.32
21.65
     Electricity & Power
2.83
2.98
4.14
10.32
21.65
     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
896.89
731.95
712.72
811.74
786.88
     Salaries, Wages & Bonus
816.94
666.24
653.78
747.93
728.26
     Contributions to EPF & Pension Funds
63.96
54.31
49.19
55.20
48.84
     Workmen and Staff Welfare Expenses
15.99
11.40
9.76
8.61
9.78
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
970.17
930.76
556.06
2378.87
3954.20
     Sub-contracted / Out sourced services
1.19
62.81
27.13
     Processing Charges
     Repairs and Maintenance
199.35
175.92
163.92
161.84
160.23
     Packing Material Consumed
70.24
74.47
59.25
61.58
50.06
     Other Mfg Exp
699.40
617.56
305.77
2155.45
3743.91
General and Administration Expenses
181.08
290.66
230.16
258.56
414.31
     Rent , Rates & Taxes
54.94
163.16
54.86
110.13
100.98
     Insurance
24.07
24.60
30.31
22.58
15.66
     Printing and stationery
     Professional and legal fees
60.39
74.11
109.48
67.29
108.46
     Traveling and conveyance
20.23
12.18
7.65
17.26
22.52
     Other Administration
21.46
16.61
27.85
41.31
166.68
Selling and Distribution Expenses
243.19
209.08
278.45
151.02
124.41
     Advertisement & Sales Promotion
65.13
8.33
14.13
17.80
14.26
     Sales Commissions & Incentives
21.82
30.16
23.00
37.54
38.96
     Freight and Forwarding
156.24
170.59
241.33
95.68
71.19
     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
290.32
188.68
366.71
197.37
313.06
     Bad debts /advances written off
12.79
5.17
0.67
6.12
36.08
     Provision for doubtful debts
4.77
27.38
87.52
     Losson disposal of fixed assets(net)
0.20
0.70
0.29
     Losson foreign exchange fluctuations
30.58
34.85
27.89
28.38
18.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
242.18
121.07
250.62
162.17
258.32
Less: Expenses Capitalised
Total Expenditure
9025.88
6812.54
7345.12
7625.60
7925.84
Operating Profit (Excl OI)
525.47
405.74
992.87
84.69
-183.95
Other Income
1823.06
2254.09
1486.00
1247.22
998.30
     Interest Received
831.00
876.60
759.58
266.42
144.31
     Dividend Received
472.42
565.57
1.60
392.31
138.08
     Profit on sale of Fixed Assets
113.77
     Profits on sale of Investments
21.14
1.20
2.46
3.94
     Provision Written Back
161.79
166.37
112.84
33.97
109.84
     Foreign Exchange Gains
2.44
1.04
33.51
44.37
8.85
     Others
355.41
623.37
463.50
507.70
593.29
Operating Profit
2348.53
2659.83
2478.87
1331.91
814.36
Interest
2731.75
2926.82
2451.08
1603.33
1131.85
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
23.68
171.33
33.13
51.66
15.98
     Other Interest
2708.07
2755.49
2417.95
1551.67
1115.87
PBDT
-383.22
-266.99
27.79
-271.42
-317.49
Depreciation
274.21
227.13
292.53
254.66
209.23
Profit Before Taxation & Exceptional Items
-657.43
-494.12
-264.74
-526.09
-526.72
Exceptional Income / Expenses
-217.25
-33.80
Profit Before Tax
3137.53
-445.53
-1131.12
-559.89
-526.72
Provision for Tax
86.25
-97.78
-150.89
709.86
-174.19
     Current Income Tax
5.40
13.13
3.29
25.83
-82.86
     Deferred Tax
79.93
-112.07
-3.19
677.80
-91.33
     Other taxes
0.93
1.17
-150.99
6.23
0.00
Profit After Tax
3051.28
-347.75
-980.23
-1269.75
-352.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.59
-10.51
121.67
288.89
192.34
Share of Associate
-2688.62
-1124.09
Other Consolidated Items
Consolidated Net Profit
3062.87
-358.26
-858.56
-3669.48
-1284.28
Adjustments to PAT
Profit Balance B/F
3888.99
4223.51
3132.77
7131.07
8792.10
Appropriations
6951.86
3865.25
2274.21
3461.59
7507.82
     General Reserves
-21.16
     Proposed Equity Dividend
29.44
     Corporate dividend tax
6.05
     Other Appropriation
82.02
-61.46
-1978.74
16.77
341.25
Equity Dividend %
10.00
30.00
20.00
10.00
10.00
Earnings Per Share
102.85
-12.17
-29.16
-124.64
-43.62
Adjusted EPS
102.85
-12.17
-29.16
-124.64
-43.62

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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.