| Profit & Loss account of Zuari Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
966.87 |
834.41 |
951.48 |
714.95 |
800.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
966.87 |
834.41 |
951.48 |
714.95 |
800.61 |
|
| Total Operating Revenues |
970.33 |
837.80 |
955.14 |
721.83 |
833.80 |
|
| Other Income |
112.15 |
229.39 |
182.31 |
225.41 |
148.74 |
|
| Total Revenue |
1,082.48 |
1,067.19 |
1,137.44 |
947.24 |
982.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
660.30 |
563.27 |
489.82 |
471.92 |
490.62 |
|
| Purchase Of Stock-In Trade |
4.77 |
6.51 |
3.96 |
1.60 |
1.33 |
|
| Operating And Direct Expenses |
32.18 |
9.48 |
104.10 |
89.99 |
79.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-6.52 |
-46.88 |
150.36 |
-27.92 |
27.73 |
|
| Employee Benefit Expenses |
113.71 |
97.60 |
89.69 |
73.19 |
71.27 |
|
| Finance Costs |
262.04 |
281.94 |
248.44 |
264.29 |
201.64 |
|
| Depreciation And Amortisation Expenses |
28.90 |
27.36 |
27.42 |
22.71 |
29.25 |
|
| Other Expenses |
116.76 |
155.99 |
89.40 |
100.87 |
107.72 |
|
| Total Expenses |
1,212.13 |
1,095.26 |
1,203.18 |
996.65 |
1,008.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-129.66 |
-28.07 |
-65.74 |
-49.41 |
-26.30 |
|
| Exceptional Items |
-19.74 |
784.71 |
0.00 |
0.00 |
-21.72 |
|
| Profit/Loss Before Tax |
-149.40 |
756.64 |
-65.74 |
-49.41 |
-48.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.51 |
1.10 |
0.54 |
1.31 |
12.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.27 |
70.09 |
7.99 |
-11.21 |
-12.73 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.80 |
71.25 |
8.63 |
-9.78 |
-15.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-156.21 |
685.39 |
-74.37 |
-39.63 |
-32.93 |
|
| Profit/Loss From Continuing Operations |
-156.21 |
685.39 |
-74.37 |
-39.63 |
-32.93 |
|
| Profit/Loss For The Period |
-156.21 |
685.39 |
-74.37 |
-39.63 |
-32.93 |
|
| Minority Interest |
1.15 |
1.16 |
1.16 |
-1.05 |
7.55 |
|
| Consolidated Profit/Loss After MI And Associates |
-93.22 |
713.91 |
306.29 |
-35.83 |
-92.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-31.00 |
240.00 |
103.00 |
-12.00 |
-32.00 |
|
| Diluted EPS (Rs.) |
-31.00 |
240.00 |
103.00 |
-12.00 |
-32.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.98 |
2.98 |
2.98 |
8.83 |
5.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
