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ZAGGLE PREPAID OCEAN SERVICES
Income Statement

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ZAGGLE PREPAID OCEAN SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023
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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