| 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] |
867.21 |
711.25 |
808.30 |
603.88 |
13.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
867.21 |
711.25 |
808.30 |
603.88 |
13.55 |
|
| Total Operating Revenues |
870.66 |
714.65 |
811.96 |
610.42 |
13.55 |
|
| Other Income |
109.28 |
186.21 |
149.17 |
216.56 |
138.50 |
|
| Total Revenue |
979.94 |
900.85 |
961.13 |
826.99 |
152.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
659.31 |
563.27 |
489.81 |
471.51 |
0.00 |
|
| Purchase Of Stock-In Trade |
2.78 |
4.90 |
3.39 |
1.59 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.37 |
0.66 |
18.75 |
7.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.04 |
-74.85 |
141.59 |
-11.06 |
0.13 |
|
| Employee Benefit Expenses |
54.75 |
48.22 |
42.36 |
36.62 |
4.25 |
|
| Finance Costs |
123.22 |
134.82 |
157.82 |
195.96 |
81.21 |
|
| Depreciation And Amortisation Expenses |
24.26 |
23.95 |
23.87 |
23.66 |
0.31 |
|
| Other Expenses |
80.77 |
123.56 |
70.93 |
77.63 |
7.80 |
|
| Total Expenses |
948.12 |
824.24 |
930.42 |
814.41 |
101.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.82 |
76.62 |
30.71 |
12.57 |
51.02 |
|
| Exceptional Items |
-58.03 |
-53.88 |
-5.92 |
-5.36 |
-8.63 |
|
| Profit/Loss Before Tax |
-26.20 |
22.74 |
24.79 |
7.22 |
42.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-3.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.16 |
0.09 |
6.42 |
-8.08 |
-4.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.16 |
0.09 |
6.42 |
-8.08 |
-7.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-37.37 |
22.66 |
18.37 |
15.30 |
49.93 |
|
| Profit/Loss From Continuing Operations |
-37.37 |
22.66 |
18.37 |
15.30 |
49.93 |
|
| Profit/Loss For The Period |
-37.37 |
22.66 |
18.37 |
15.30 |
49.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.55 |
7.61 |
6.17 |
5.10 |
16.96 |
|
| Diluted EPS (Rs.) |
-12.55 |
7.61 |
6.17 |
5.10 |
16.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.98 |
2.98 |
2.98 |
8.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
