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ZODIAC ENERGY
Income Statement

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ZODIAC ENERGY Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹138 Cr₹143 Cr₹100 Cr₹68 Cr₹63 Cr
     Sales ₹136 Cr₹140 Cr₹99 Cr₹68 Cr₹63 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.68 Cr₹2.60 Cr₹1.75 Cr₹0.18 Cr₹0.46 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹138 Cr₹143 Cr₹100 Cr₹68 Cr₹63 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹118 Cr₹122 Cr₹83 Cr₹53 Cr₹55 Cr
     Opening Raw Materials ₹29 Cr₹19 Cr₹11 Cr₹6.64 Cr₹4.78 Cr
     Purchases Raw Materials ₹105 Cr₹132 Cr₹90 Cr₹57 Cr₹57 Cr
     Closing Raw Materials ₹17 Cr₹29 Cr₹19 Cr₹11 Cr₹6.64 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ---₹0.03 Cr₹0.04 Cr
     Electricity & Power ---₹0.03 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.57 Cr₹4.03 Cr₹3.57 Cr₹2.25 Cr₹1.51 Cr
     Salaries, Wages & Bonus ₹4.33 Cr₹3.85 Cr₹3.33 Cr₹2.03 Cr₹1.34 Cr
     Contributions to EPF & Pension Funds ₹0.19 Cr₹0.15 Cr₹0.13 Cr₹0.12 Cr₹0.11 Cr
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.03 Cr₹0.12 Cr₹0.09 Cr₹0.05 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹3.02 Cr₹4.59 Cr₹2.88 Cr₹5.11 Cr-
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹3.02 Cr₹4.59 Cr₹2.88 Cr₹5.11 Cr-
General and Administration Expenses ₹2.31 Cr₹1.01 Cr₹0.90 Cr₹2.68 Cr₹1.39 Cr
     Rent , Rates & Taxes ₹0.85 Cr₹0.07 Cr₹0.41 Cr₹0.52 Cr₹0.06 Cr
     Insurance ---₹0.03 Cr₹0.03 Cr
     Printing and stationery ---₹0.94 Cr₹0.03 Cr
     Professional and legal fees ₹0.84 Cr₹0.38 Cr₹0.16 Cr₹0.29 Cr₹0.26 Cr
     Traveling and conveyance ₹0.60 Cr₹0.54 Cr₹0.31 Cr₹0.32 Cr₹0.35 Cr
     Other Administration ₹0.62 Cr₹0.57 Cr₹0.33 Cr₹0.90 Cr₹1.01 Cr
Selling and Distribution Expenses ₹0.58 Cr₹2.13 Cr₹2.22 Cr-₹0.51 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.02 Cr₹0.71 Cr₹0.69 Cr₹0.47 Cr₹0.30 Cr
     Bad debts /advances written off ----₹0.03 Cr
     Provision for doubtful debts ₹0.11 Cr-₹0.07 Cr--
     Losson disposal of fixed assets(net) -₹0.01 Cr--₹0.03 Cr
     Losson foreign exchange fluctuations ₹0.58 Cr--₹0.21 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.32 Cr₹0.70 Cr₹0.63 Cr₹0.26 Cr₹0.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹130 Cr₹134 Cr₹93 Cr₹63 Cr₹59 Cr
Operating Profit (Excl OI) ₹7.50 Cr₹8.88 Cr₹7.12 Cr₹4.81 Cr₹4.77 Cr
Other Income ₹0.84 Cr₹0.98 Cr₹0.30 Cr₹0.31 Cr₹0.14 Cr
     Interest Received ₹0.34 Cr₹0.14 Cr₹0.16 Cr₹0.28 Cr₹0.09 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.17 Cr-₹0.02 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.33 Cr₹0.39 Cr-₹0.03 Cr-
     Foreign Exchange Gains -₹0.37 Cr₹0.12 Cr-₹0.06 Cr
     Others -₹0.07 Cr₹0.01 Cr₹0.00 Cr-
Operating Profit ₹8.34 Cr₹9.85 Cr₹7.42 Cr₹5.12 Cr₹4.91 Cr
Interest ₹3.18 Cr₹1.60 Cr₹1.01 Cr₹0.74 Cr₹0.28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.57 Cr₹0.43 Cr₹0.39 Cr₹0.24 Cr₹0.21 Cr
     Other Interest ₹2.61 Cr₹1.18 Cr₹0.62 Cr₹0.49 Cr₹0.07 Cr
PBDT ₹5.16 Cr₹8.25 Cr₹6.41 Cr₹4.38 Cr₹4.64 Cr
Depreciation ₹0.77 Cr₹0.61 Cr₹0.46 Cr₹0.11 Cr₹0.11 Cr
Profit Before Taxation & Exceptional Items ₹4.38 Cr₹7.64 Cr₹5.95 Cr₹4.27 Cr₹4.52 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹4.38 Cr₹7.64 Cr₹5.95 Cr₹4.27 Cr₹4.52 Cr
Provision for Tax ₹1.19 Cr₹2.18 Cr₹1.53 Cr₹1.27 Cr₹1.42 Cr
     Current Income Tax ₹1.25 Cr₹2.08 Cr₹1.58 Cr₹1.25 Cr₹1.41 Cr
     Deferred Tax ₹-0.06 Cr₹-0.02 Cr₹-0.05 Cr₹-0.01 Cr₹-0.03 Cr
     Other taxes -₹0.12 Cr-₹0.03 Cr₹0.04 Cr
Profit After Tax ₹3.19 Cr₹5.46 Cr₹4.42 Cr₹3.00 Cr₹3.10 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3.19 Cr₹5.46 Cr₹4.42 Cr₹3.00 Cr₹3.10 Cr
Adjustments to PAT -----
Profit Balance B/F ₹18 Cr₹12 Cr₹7.83 Cr₹5.32 Cr₹2.22 Cr
Appropriations ₹21 Cr₹18 Cr₹12 Cr₹8.32 Cr₹5.32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.05 Cr₹-0.05 Cr₹0.00 Cr--
Equity Dividend % ----₹25.00
Earnings Per Share ₹2.18₹3.73₹3.02₹4.10₹4.24
Adjusted EPS ₹2.18₹3.73₹3.02₹2.05₹2.12

Compare Income Statement of peers of ZODIAC ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ZODIAC ENERGY ₹786.9 Cr -1.2% 44.2% 383.3% Stock Analytics
BHARAT ELECTRONICS ₹172,109.0 Cr 0.5% 18.1% 136.3% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹96,383.5 Cr 6.4% 15.5% 261.5% Stock Analytics
THERMAX ₹53,057.3 Cr -2% 8.7% 92.7% Stock Analytics
TRIVENI TURBINE ₹17,133.6 Cr 1.6% 0.2% 57% Stock Analytics
KIRLOSKAR OIL ENGINES ₹14,615.8 Cr 7% 18.2% 150.6% Stock Analytics


ZODIAC ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ZODIAC ENERGY

-1.2%

44.2%

383.3%

SENSEX

1.4%

2.5%

24.3%


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