ZAGGLE PREPAID OCEAN SERVICES
|
ZAGGLE PREPAID OCEAN SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | |
---|---|---|---|
INCOME : | |||
Operating Income | ₹776 Cr | ₹553 Cr | ₹553 Cr |
Software Services & Operating Revenues | - | - | - |
Job Work/ Contract Receipts | - | - | - |
Sale of Equipments & licenses | - | - | - |
Processing Charges / ServiceIncome | ₹776 Cr | ₹553 Cr | ₹553 Cr |
Other Operational Income | - | - | - |
Less: Excise Duty | - | - | - |
Operating Income (Net) | ₹776 Cr | ₹553 Cr | ₹553 Cr |
EXPENDITURE : | |||
Stock Adjustments | ₹-0.26 Cr | ₹0.02 Cr | ₹0.02 Cr |
Raw Material Consumed | ₹1.49 Cr | ₹1.74 Cr | ₹1.74 Cr |
Opening Raw Materials | - | - | - |
Purchases Raw Materials | - | - | - |
Closing Raw Materials | - | - | - |
Other Direct Purchases / Brought in cost | ₹1.49 Cr | ₹1.74 Cr | ₹1.74 Cr |
Others raw material cost | ₹2.98 Cr | ₹3.48 Cr | ₹3.48 Cr |
Power & Fuel Cost | ₹0.25 Cr | ₹0.37 Cr | ₹0.37 Cr |
Electricity & Power | ₹0.25 Cr | ₹0.37 Cr | ₹0.37 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹51 Cr | ₹44 Cr | ₹44 Cr |
Salaries, Wages & Bonus | ₹35 Cr | ₹28 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹0.61 Cr | ₹0.57 Cr | ₹0.57 Cr |
Wheeling & Transmission Charges recoverable | ₹0.27 Cr | ₹0.37 Cr | ₹0.37 Cr |
Other Employees Cost | ₹16 Cr | ₹15 Cr | ₹15 Cr |
Cost of Software developments | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Software Purchase | - | - | - |
Technical sub-contractors | - | - | - |
Training Expenses | - | - | - |
Software License cost | - | - | - |
Other software development expenses | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Operating Expenses | ₹382 Cr | ₹322 Cr | ₹322 Cr |
Repairs and Maintenance | - | - | - |
Travel Expenses | - | - | - |
Overseas Group Health Insurance | - | - | - |
Visa & Other Charges | - | - | - |
Post contract support services | - | - | - |
Packing Material Consumed | - | - | - |
Other Operating Expenses | ₹382 Cr | ₹322 Cr | ₹322 Cr |
General and Administration Expenses | ₹7.57 Cr | ₹5.45 Cr | ₹5.45 Cr |
Rates & Taxes | ₹0.19 Cr | ₹0.06 Cr | ₹0.06 Cr |
Insurance | - | - | - |
Printing and stationery | - | - | - |
Professional and legal fees | - | - | - |
Other Administration | ₹7.07 Cr | ₹5.18 Cr | ₹5.18 Cr |
Selling and Marketing Expenses | ₹248 Cr | ₹120 Cr | ₹120 Cr |
Advertisement & Sales Promotion | ₹31 Cr | ₹20 Cr | ₹20 Cr |
Commission, Brokerage & Discounts | ₹217 Cr | ₹100 Cr | ₹100 Cr |
Freight outwards | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹1.45 Cr | ₹1.34 Cr | ₹1.34 Cr |
Bad debts /advances written off | ₹0.09 Cr | ₹0.35 Cr | ₹0.35 Cr |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹1.36 Cr | ₹0.98 Cr | ₹0.98 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹705 Cr | ₹507 Cr | ₹507 Cr |
Operating Profit (Excl OI) | ₹71 Cr | ₹47 Cr | ₹47 Cr |
Other Income | ₹11 Cr | ₹2.74 Cr | ₹2.74 Cr |
Interest Received | ₹10 Cr | ₹0.37 Cr | ₹0.37 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | - | - | - |
Profits on sale of Investments | - | ₹0.05 Cr | ₹0.05 Cr |
Provision Written Back | - | ₹1.85 Cr | ₹1.85 Cr |
Foreign Exchange Gains | - | - | - |
Others | ₹0.95 Cr | ₹0.47 Cr | ₹0.47 Cr |
Operating Profit | ₹82 Cr | ₹49 Cr | ₹49 Cr |
Interest | ₹14 Cr | ₹11 Cr | ₹11 Cr |
InterestonDebenture / Bonds | ₹7.06 Cr | ₹2.34 Cr | ₹2.34 Cr |
Intereston Term Loan | ₹3.86 Cr | ₹3.18 Cr | ₹3.18 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr |
Other Interest | ₹2.80 Cr | ₹5.86 Cr | ₹5.86 Cr |
PBDT | ₹68 Cr | ₹38 Cr | ₹38 Cr |
Depreciation | ₹8.36 Cr | ₹6.20 Cr | ₹6.20 Cr |
Profit Before Taxation & Exceptional Items | ₹60 Cr | ₹32 Cr | ₹32 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹60 Cr | ₹32 Cr | ₹32 Cr |
Provision for Tax | ₹16 Cr | ₹8.73 Cr | ₹8.73 Cr |
Current Income Tax | ₹16 Cr | ₹8.60 Cr | ₹8.60 Cr |
Deferred Tax | ₹-0.45 Cr | ₹0.14 Cr | ₹0.14 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹44 Cr | ₹23 Cr | ₹23 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹44 Cr | ₹23 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹7.46 Cr | ₹-15 Cr | ₹-15 Cr |
Appropriations | ₹51 Cr | ₹7.46 Cr | ₹7.46 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹51 Cr | ₹7.46 Cr | ₹7.46 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹3.59 | ₹2.48 | ₹2.48 |
Adjusted EPS | ₹3.59 | ₹2.48 | ₹2.48 |
Compare Income Statement of peers of ZAGGLE PREPAID OCEAN SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZAGGLE PREPAID OCEAN SERVICES | ₹4,562.2 Cr | -2.1% | -8.8% | -18.2% | Stock Analytics | |
PB FINTECH | ₹79,754.1 Cr | 2.1% | -3.9% | 4.4% | Stock Analytics | |
ONE97 COMMUNICATIONS | ₹79,652.0 Cr | 6.7% | 2.2% | 87.9% | Stock Analytics | |
INFIBEAM AVENUES | ₹6,744.6 Cr | 15.4% | 20% | -26.4% | Stock Analytics | |
ONE MOBIKWIK SYSTEMS | ₹2,244.1 Cr | -0.2% | -7.9% | NA | Stock Analytics | |
SUVIDHAA INFOSERVE | ₹82.9 Cr | -5.3% | -4.4% | -19.8% | Stock Analytics |
ZAGGLE PREPAID OCEAN SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZAGGLE PREPAID OCEAN SERVICES | -2.1% |
-8.8% |
-18.2% |
SENSEX | 1.5% |
1.7% |
0.6% |
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