ZEE LEARN
|
ZEE LEARN Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹372 Cr | ₹356 Cr | ₹324 Cr | ₹248 Cr | ₹257 Cr |
| Sales | ₹211 Cr | ₹195 Cr | ₹140 Cr | ₹69 Cr | ₹43 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹161 Cr | ₹161 Cr | ₹184 Cr | ₹179 Cr | ₹214 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.05 Cr | ₹0.23 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.09 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹372 Cr | ₹356 Cr | ₹324 Cr | ₹248 Cr | ₹257 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.20 Cr | ₹-1.05 Cr | ₹-21 Cr | ₹5.73 Cr | ₹7.04 Cr |
| Raw Material Consumed | ₹62 Cr | ₹65 Cr | ₹78 Cr | ₹15 Cr | ₹7.85 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹62 Cr | ₹65 Cr | ₹78 Cr | ₹15 Cr | ₹7.85 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.09 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.33 Cr |
| Electricity & Power | ₹0.09 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.33 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹133 Cr | ₹96 Cr | ₹102 Cr | ₹94 Cr | ₹104 Cr |
| Salaries, Wages & Bonus | ₹119 Cr | ₹84 Cr | ₹91 Cr | ₹83 Cr | ₹91 Cr |
| Contributions to EPF & Pension Funds | ₹8.77 Cr | ₹8.33 Cr | ₹8.24 Cr | ₹8.92 Cr | ₹8.88 Cr |
| Workmen and Staff Welfare Expenses | ₹1.83 Cr | ₹1.24 Cr | ₹0.71 Cr | ₹0.60 Cr | ₹0.55 Cr |
| Other Employees Cost | ₹3.23 Cr | ₹2.22 Cr | ₹2.28 Cr | ₹1.68 Cr | ₹3.32 Cr |
| Operating Expenses | ₹4.00 Cr | ₹32 Cr | ₹41 Cr | ₹34 Cr | ₹42 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹4.00 Cr | ₹32 Cr | ₹41 Cr | ₹34 Cr | ₹42 Cr |
| General and Administration Expenses | ₹34 Cr | ₹31 Cr | ₹30 Cr | ₹22 Cr | ₹18 Cr |
| Rent , Rates & Taxes | ₹2.18 Cr | ₹1.63 Cr | ₹1.39 Cr | ₹2.03 Cr | ₹1.80 Cr |
| Insurance | ₹0.41 Cr | ₹0.36 Cr | ₹0.46 Cr | ₹0.74 Cr | ₹0.65 Cr |
| Printing and stationery | ₹0.98 Cr | ₹1.14 Cr | ₹1.18 Cr | ₹0.69 Cr | ₹0.43 Cr |
| Professional and legal fees | ₹11 Cr | ₹11 Cr | ₹9.12 Cr | ₹7.40 Cr | ₹6.52 Cr |
| Traveling and conveyance | ₹16 Cr | ₹11 Cr | ₹9.83 Cr | ₹5.94 Cr | ₹3.46 Cr |
| Other Administration | ₹4.38 Cr | ₹5.18 Cr | ₹7.94 Cr | ₹4.98 Cr | ₹5.22 Cr |
| Selling and Distribution Expenses | ₹25 Cr | ₹30 Cr | ₹26 Cr | ₹11 Cr | ₹8.95 Cr |
| Advertisement & Sales Promotion | ₹13 Cr | ₹19 Cr | ₹17 Cr | ₹5.90 Cr | ₹3.39 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹11 Cr | ₹11 Cr | ₹9.60 Cr | ₹5.39 Cr | ₹5.57 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹8.89 Cr | ₹7.01 Cr | ₹43 Cr | ₹18 Cr | ₹26 Cr |
| Bad debts /advances written off | - | ₹0.22 Cr | ₹0.23 Cr | - | - |
| Provision for doubtful debts | ₹7.63 Cr | ₹4.86 Cr | ₹24 Cr | ₹8.76 Cr | ₹22 Cr |
| Losson disposal of fixed assets(net) | ₹0.15 Cr | ₹0.12 Cr | ₹6.21 Cr | ₹3.29 Cr | ₹0.28 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.10 Cr | ₹1.81 Cr | ₹12 Cr | ₹5.92 Cr | ₹3.29 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹269 Cr | ₹260 Cr | ₹299 Cr | ₹200 Cr | ₹214 Cr |
| Operating Profit (Excl OI) | ₹103 Cr | ₹96 Cr | ₹25 Cr | ₹47 Cr | ₹43 Cr |
| Other Income | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹34 Cr | ₹56 Cr |
| Interest Received | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹35 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.42 Cr | ₹0.11 Cr | ₹3.99 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | ₹0.24 Cr |
| Provision Written Back | ₹7.34 Cr | ₹5.53 Cr | ₹5.53 Cr | ₹2.76 Cr | ₹1.99 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.29 Cr | ₹2.68 Cr | ₹3.56 Cr | ₹17 Cr | ₹19 Cr |
| Operating Profit | ₹124 Cr | ₹118 Cr | ₹46 Cr | ₹82 Cr | ₹99 Cr |
| Interest | ₹39 Cr | ₹42 Cr | ₹44 Cr | ₹44 Cr | ₹51 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹31 Cr | ₹31 Cr | ₹34 Cr | ₹36 Cr | ₹39 Cr |
| Intereston Fixed deposits | - | - | - | - | ₹2.73 Cr |
| Bank Charges etc | ₹0.19 Cr | ₹0.83 Cr | ₹0.94 Cr | ₹1.52 Cr | ₹0.72 Cr |
| Other Interest | ₹7.86 Cr | ₹9.50 Cr | ₹8.27 Cr | ₹6.88 Cr | ₹9.04 Cr |
| PBDT | ₹85 Cr | ₹77 Cr | ₹1.96 Cr | ₹38 Cr | ₹48 Cr |
| Depreciation | ₹36 Cr | ₹24 Cr | ₹32 Cr | ₹37 Cr | ₹50 Cr |
| Profit Before Taxation & Exceptional Items | ₹49 Cr | ₹53 Cr | ₹-30 Cr | ₹0.83 Cr | ₹-2.02 Cr |
| Exceptional Income / Expenses | ₹-16 Cr | ₹124 Cr | ₹-422 Cr | - | - |
| Profit Before Tax | ₹33 Cr | ₹176 Cr | ₹-452 Cr | ₹0.83 Cr | ₹-2.02 Cr |
| Provision for Tax | ₹20 Cr | ₹21 Cr | ₹9.67 Cr | ₹14 Cr | ₹19 Cr |
| Current Income Tax | ₹21 Cr | ₹20 Cr | ₹13 Cr | ₹9.45 Cr | ₹8.28 Cr |
| Deferred Tax | ₹-1.17 Cr | ₹0.33 Cr | ₹-4.29 Cr | ₹1.19 Cr | ₹8.70 Cr |
| Other taxes | ₹0.23 Cr | ₹0.59 Cr | ₹0.71 Cr | ₹3.36 Cr | ₹2.16 Cr |
| Profit After Tax | ₹13 Cr | ₹156 Cr | ₹-462 Cr | ₹-13 Cr | ₹-21 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹7.05 Cr | ₹18 Cr | ₹10 Cr | ₹12 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹13 Cr | ₹163 Cr | ₹-443 Cr | ₹-2.72 Cr | ₹-8.79 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-140 Cr | ₹-303 Cr | ₹139 Cr | ₹141 Cr | ₹149 Cr |
| Appropriations | ₹-127 Cr | ₹-141 Cr | ₹-304 Cr | ₹138 Cr | ₹140 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-4.38 Cr | ₹-0.68 Cr | ₹-0.58 Cr | ₹-1.10 Cr | ₹-0.91 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.39 | ₹4.99 | ₹-13.60 | ₹-0.08 | ₹-0.27 |
| Adjusted EPS | ₹0.39 | ₹4.99 | ₹-13.60 | ₹-0.08 | ₹-0.27 |
Compare Income Statement of peers of ZEE LEARN
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ZEE LEARN | ₹207.4 Cr | -9.5% | -15.3% | -29.2% | Stock Analytics | |
| PHYSICSWALLAH | ₹34,903.7 Cr | -10.6% | 4.4% | NA | Stock Analytics | |
| SHANTI EDUCATIONAL INITIATIVES | ₹3,001.0 Cr | -3% | -7.3% | 73.2% | Stock Analytics | |
| CRIZAC | ₹2,933.6 Cr | -8.2% | 2% | -44.7% | Stock Analytics | |
| VERANDA LEARNING SOLUTIONS | ₹2,062.4 Cr | -8.1% | -12% | 3.9% | Stock Analytics | |
| GLOBAL EDUCATION | ₹694.9 Cr | 0.8% | 23.9% | 101.2% | Stock Analytics | |
ZEE LEARN Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ZEE LEARN | -9.5% |
-15.3% |
-29.2% |
| SENSEX | -2.3% |
-6.6% |
-12% |
You may also like the below Video Courses