ZEE LEARN
|
ZEE LEARN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹248 Cr | ₹257 Cr | ₹515 Cr | ₹517 Cr | ₹269 Cr |
Sales | ₹69 Cr | ₹43 Cr | ₹102 Cr | ₹130 Cr | ₹112 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹179 Cr | ₹214 Cr | ₹409 Cr | ₹386 Cr | ₹157 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.07 Cr | ₹0.09 Cr | ₹4.28 Cr | ₹1.29 Cr | ₹0.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹248 Cr | ₹257 Cr | ₹515 Cr | ₹517 Cr | ₹269 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.73 Cr | ₹7.04 Cr | ₹-4.56 Cr | ₹-3.80 Cr | ₹4.31 Cr |
Raw Material Consumed | ₹15 Cr | ₹7.85 Cr | ₹32 Cr | ₹43 Cr | ₹36 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹7.85 Cr | ₹32 Cr | ₹43 Cr | ₹36 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.10 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.45 Cr | ₹0.43 Cr |
Electricity & Power | ₹0.10 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.45 Cr | ₹0.43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹94 Cr | ₹104 Cr | ₹141 Cr | ₹139 Cr | ₹75 Cr |
Salaries, Wages & Bonus | ₹83 Cr | ₹91 Cr | ₹127 Cr | ₹125 Cr | ₹65 Cr |
Contributions to EPF & Pension Funds | ₹8.92 Cr | ₹8.88 Cr | ₹12 Cr | ₹9.63 Cr | ₹3.82 Cr |
Workmen and Staff Welfare Expenses | ₹0.60 Cr | ₹0.55 Cr | ₹1.59 Cr | ₹1.13 Cr | ₹2.55 Cr |
Other Employees Cost | ₹1.68 Cr | ₹3.32 Cr | ₹1.76 Cr | ₹3.40 Cr | ₹3.67 Cr |
Other Manufacturing Expenses | ₹34 Cr | ₹42 Cr | ₹110 Cr | ₹106 Cr | ₹5.12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹42 Cr | ₹110 Cr | ₹106 Cr | ₹5.12 Cr |
General and Administration Expenses | ₹22 Cr | ₹18 Cr | ₹35 Cr | ₹41 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹2.03 Cr | ₹1.80 Cr | ₹1.54 Cr | ₹3.93 Cr | ₹5.20 Cr |
Insurance | ₹0.74 Cr | ₹0.65 Cr | ₹0.63 Cr | ₹0.65 Cr | ₹0.40 Cr |
Printing and stationery | ₹0.69 Cr | ₹0.43 Cr | ₹2.57 Cr | ₹1.62 Cr | ₹0.56 Cr |
Professional and legal fees | ₹7.40 Cr | ₹6.52 Cr | ₹4.05 Cr | ₹10 Cr | ₹5.68 Cr |
Traveling and conveyance | ₹5.94 Cr | ₹3.46 Cr | ₹12 Cr | ₹13 Cr | ₹7.01 Cr |
Other Administration | ₹11 Cr | ₹8.68 Cr | ₹26 Cr | ₹25 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹8.95 Cr | ₹19 Cr | ₹27 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹5.90 Cr | ₹3.39 Cr | ₹11 Cr | ₹18 Cr | ₹5.12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.39 Cr | ₹5.57 Cr | ₹7.74 Cr | ₹9.03 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹18 Cr | ₹26 Cr | ₹14 Cr | ₹5.77 Cr | ₹3.10 Cr |
Bad debts /advances written off | - | - | ₹5.68 Cr | ₹1.31 Cr | - |
Provision for doubtful debts | ₹8.76 Cr | ₹22 Cr | ₹1.00 Cr | ₹0.68 Cr | ₹1.24 Cr |
Losson disposal of fixed assets(net) | ₹3.29 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.43 Cr | ₹0.43 Cr |
Losson foreign exchange fluctuations | - | ₹0.01 Cr | ₹0.01 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.92 Cr | ₹3.29 Cr | ₹6.57 Cr | ₹3.35 Cr | ₹1.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹200 Cr | ₹214 Cr | ₹346 Cr | ₹360 Cr | ₹167 Cr |
Operating Profit (Excl OI) | ₹47 Cr | ₹43 Cr | ₹168 Cr | ₹158 Cr | ₹102 Cr |
Other Income | ₹34 Cr | ₹56 Cr | ₹42 Cr | ₹32 Cr | ₹3.70 Cr |
Interest Received | ₹11 Cr | ₹35 Cr | ₹32 Cr | ₹22 Cr | ₹1.23 Cr |
Dividend Received | - | - | ₹0.14 Cr | ₹2.41 Cr | ₹0.17 Cr |
Profit on sale of Fixed Assets | ₹3.99 Cr | ₹0.01 Cr | - | ₹0.05 Cr | - |
Profits on sale of Investments | - | ₹0.24 Cr | ₹0.14 Cr | ₹0.05 Cr | - |
Provision Written Back | ₹2.76 Cr | ₹1.99 Cr | ₹0.88 Cr | ₹4.18 Cr | ₹0.38 Cr |
Foreign Exchange Gains | - | - | - | ₹0.01 Cr | - |
Others | ₹17 Cr | ₹19 Cr | ₹8.77 Cr | ₹3.25 Cr | ₹1.92 Cr |
Operating Profit | ₹82 Cr | ₹99 Cr | ₹210 Cr | ₹190 Cr | ₹106 Cr |
Interest | ₹44 Cr | ₹51 Cr | ₹59 Cr | ₹47 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹36 Cr | ₹39 Cr | ₹43 Cr | ₹40 Cr | ₹3.40 Cr |
Intereston Fixed deposits | - | ₹2.73 Cr | ₹3.17 Cr | ₹3.74 Cr | ₹2.72 Cr |
Bank Charges etc | ₹1.52 Cr | ₹0.72 Cr | ₹1.21 Cr | ₹0.94 Cr | ₹0.38 Cr |
Other Interest | ₹6.88 Cr | ₹9.04 Cr | ₹12 Cr | ₹2.34 Cr | ₹13 Cr |
PBDT | ₹38 Cr | ₹48 Cr | ₹151 Cr | ₹142 Cr | ₹87 Cr |
Depreciation | ₹37 Cr | ₹50 Cr | ₹64 Cr | ₹28 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹0.83 Cr | ₹-2.02 Cr | ₹87 Cr | ₹115 Cr | ₹76 Cr |
Exceptional Income / Expenses | - | - | ₹-31 Cr | - | - |
Profit Before Tax | ₹0.83 Cr | ₹-2.02 Cr | ₹56 Cr | ₹115 Cr | ₹76 Cr |
Provision for Tax | ₹14 Cr | ₹19 Cr | ₹31 Cr | ₹31 Cr | ₹26 Cr |
Current Income Tax | ₹9.45 Cr | ₹8.28 Cr | ₹26 Cr | ₹26 Cr | ₹27 Cr |
Deferred Tax | ₹1.19 Cr | ₹8.70 Cr | ₹5.20 Cr | ₹5.04 Cr | ₹-0.33 Cr |
Other taxes | ₹3.36 Cr | ₹2.16 Cr | ₹-0.25 Cr | ₹-0.11 Cr | - |
Profit After Tax | ₹-13 Cr | ₹-21 Cr | ₹25 Cr | ₹83 Cr | ₹49 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹10 Cr | ₹12 Cr | ₹19 Cr | ₹-7.27 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-2.72 Cr | ₹-8.79 Cr | ₹44 Cr | ₹76 Cr | ₹49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹141 Cr | ₹149 Cr | ₹112 Cr | ₹43 Cr | ₹-0.13 Cr |
Appropriations | ₹138 Cr | ₹140 Cr | ₹155 Cr | ₹119 Cr | ₹49 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.10 Cr | ₹-0.91 Cr | ₹6.31 Cr | ₹7.80 Cr | ₹5.90 Cr |
Equity Dividend % | - | - | - | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹-0.08 | ₹-0.27 | ₹1.34 | ₹2.33 | ₹1.51 |
Adjusted EPS | ₹-0.08 | ₹-0.27 | ₹1.34 | ₹2.33 | ₹1.51 |
Compare Income Statement of peers of ZEE LEARN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZEE LEARN | ₹199.2 Cr | -5.7% | -29.8% | 75.8% | Stock Analytics | |
VERANDA LEARNING SOLUTIONS | ₹1,272.9 Cr | 3.6% | -18.4% | 4.2% | Stock Analytics | |
CAREER POINT | ₹573.3 Cr | 5.9% | 6.5% | 62.1% | Stock Analytics | |
GLOBAL EDUCATION | ₹491.3 Cr | -0% | -11.3% | 46.5% | Stock Analytics | |
CL EDUCATE | ₹458.5 Cr | 0.9% | -5% | 59.7% | Stock Analytics | |
VJTF EDUSERVICES | ₹237.3 Cr | -1% | -4.4% | 118% | Stock Analytics |
ZEE LEARN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZEE LEARN | -5.7% |
-29.8% |
75.8% |
SENSEX | -2.6% |
-0% |
21% |
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