ZODIAC ENERGY
|
ZODIAC ENERGY Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹408 Cr | ₹220 Cr | ₹138 Cr | ₹143 Cr | ₹100 Cr |
| Sales | ₹403 Cr | ₹214 Cr | ₹136 Cr | ₹140 Cr | ₹99 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹2.43 Cr | ₹5.59 Cr | ₹1.68 Cr | ₹2.60 Cr | ₹1.75 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.71 Cr | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹408 Cr | ₹220 Cr | ₹138 Cr | ₹143 Cr | ₹100 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹338 Cr | ₹184 Cr | ₹118 Cr | ₹122 Cr | ₹83 Cr |
| Opening Raw Materials | ₹14 Cr | ₹17 Cr | ₹29 Cr | ₹19 Cr | ₹11 Cr |
| Purchases Raw Materials | ₹375 Cr | ₹182 Cr | ₹105 Cr | ₹132 Cr | ₹90 Cr |
| Closing Raw Materials | ₹51 Cr | ₹14 Cr | ₹17 Cr | ₹29 Cr | ₹19 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.34 Cr | ₹6.31 Cr | ₹4.57 Cr | ₹4.03 Cr | ₹3.57 Cr |
| Salaries, Wages & Bonus | ₹9.34 Cr | ₹6.31 Cr | ₹4.33 Cr | ₹3.85 Cr | ₹3.33 Cr |
| Contributions to EPF & Pension Funds | - | - | ₹0.19 Cr | ₹0.15 Cr | ₹0.13 Cr |
| Workmen and Staff Welfare Expenses | - | - | ₹0.05 Cr | ₹0.03 Cr | ₹0.12 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹12 Cr | ₹4.60 Cr | ₹3.02 Cr | ₹4.59 Cr | ₹2.88 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.08 Cr | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹12 Cr | ₹4.60 Cr | ₹3.02 Cr | ₹4.59 Cr | ₹2.88 Cr |
| General and Administration Expenses | ₹2.40 Cr | ₹1.59 Cr | ₹2.31 Cr | ₹1.01 Cr | ₹0.90 Cr |
| Rent , Rates & Taxes | ₹0.34 Cr | ₹0.62 Cr | ₹0.85 Cr | ₹0.07 Cr | ₹0.41 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.39 Cr | ₹0.58 Cr | ₹0.84 Cr | ₹0.38 Cr | ₹0.16 Cr |
| Traveling and conveyance | ₹0.58 Cr | ₹0.32 Cr | ₹0.60 Cr | ₹0.54 Cr | ₹0.31 Cr |
| Other Administration | ₹0.09 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Selling and Distribution Expenses | ₹1.06 Cr | ₹0.48 Cr | ₹0.58 Cr | ₹2.13 Cr | ₹2.22 Cr |
| Advertisement & Sales Promotion | ₹1.06 Cr | ₹0.48 Cr | ₹0.58 Cr | ₹2.13 Cr | ₹2.22 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.77 Cr | ₹3.93 Cr | ₹2.02 Cr | ₹0.71 Cr | ₹0.69 Cr |
| Bad debts /advances written off | ₹0.46 Cr | ₹0.59 Cr | - | - | - |
| Provision for doubtful debts | - | - | ₹0.11 Cr | - | ₹0.07 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | - |
| Losson foreign exchange fluctuations | ₹0.08 Cr | - | ₹0.58 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹7.24 Cr | ₹3.34 Cr | ₹1.32 Cr | ₹0.70 Cr | ₹0.63 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹371 Cr | ₹201 Cr | ₹130 Cr | ₹134 Cr | ₹93 Cr |
| Operating Profit (Excl OI) | ₹37 Cr | ₹19 Cr | ₹7.50 Cr | ₹8.88 Cr | ₹7.12 Cr |
| Other Income | ₹1.89 Cr | ₹0.97 Cr | ₹0.84 Cr | ₹0.98 Cr | ₹0.30 Cr |
| Interest Received | ₹0.98 Cr | ₹0.60 Cr | ₹0.34 Cr | ₹0.14 Cr | ₹0.16 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.24 Cr | ₹0.11 Cr | ₹0.17 Cr | - | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.62 Cr | ₹0.16 Cr | ₹0.33 Cr | ₹0.39 Cr | - |
| Foreign Exchange Gains | - | ₹0.00 Cr | - | ₹0.37 Cr | ₹0.12 Cr |
| Others | ₹0.05 Cr | ₹0.10 Cr | ₹0.00 Cr | ₹0.07 Cr | ₹0.01 Cr |
| Operating Profit | ₹39 Cr | ₹20 Cr | ₹8.34 Cr | ₹9.85 Cr | ₹7.42 Cr |
| Interest | ₹8.71 Cr | ₹4.41 Cr | ₹3.18 Cr | ₹1.60 Cr | ₹1.01 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.11 Cr | ₹0.03 Cr | ₹0.57 Cr | ₹0.43 Cr | ₹0.39 Cr |
| Other Interest | ₹8.60 Cr | ₹4.39 Cr | ₹2.61 Cr | ₹1.18 Cr | ₹0.62 Cr |
| PBDT | ₹30 Cr | ₹16 Cr | ₹5.16 Cr | ₹8.25 Cr | ₹6.41 Cr |
| Depreciation | ₹2.69 Cr | ₹0.78 Cr | ₹0.77 Cr | ₹0.61 Cr | ₹0.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹28 Cr | ₹15 Cr | ₹4.38 Cr | ₹7.64 Cr | ₹5.95 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹28 Cr | ₹15 Cr | ₹4.38 Cr | ₹7.64 Cr | ₹5.95 Cr |
| Provision for Tax | ₹7.56 Cr | ₹3.77 Cr | ₹1.19 Cr | ₹2.18 Cr | ₹1.53 Cr |
| Current Income Tax | ₹3.66 Cr | ₹3.81 Cr | ₹1.25 Cr | ₹2.08 Cr | ₹1.58 Cr |
| Deferred Tax | ₹3.65 Cr | ₹-0.01 Cr | ₹-0.06 Cr | ₹-0.02 Cr | ₹-0.05 Cr |
| Other taxes | ₹0.25 Cr | ₹-0.03 Cr | - | ₹0.12 Cr | - |
| Profit After Tax | ₹20 Cr | ₹11 Cr | ₹3.19 Cr | ₹5.46 Cr | ₹4.42 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹32 Cr | ₹21 Cr | ₹18 Cr | ₹12 Cr | ₹7.83 Cr |
| Appropriations | ₹52 Cr | ₹32 Cr | ₹21 Cr | ₹18 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.35 Cr | ₹-0.05 Cr | ₹0.05 Cr | ₹-0.05 Cr | ₹0.00 Cr |
| Equity Dividend % | ₹7.50 | - | - | - | - |
| Earnings Per Share | ₹13.23 | ₹7.50 | ₹2.18 | ₹3.73 | ₹3.02 |
| Adjusted EPS | ₹13.23 | ₹7.50 | ₹2.18 | ₹3.73 | ₹3.02 |
Compare Income Statement of peers of ZODIAC ENERGY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ZODIAC ENERGY | ₹507.8 Cr | -2.1% | -9.7% | -31.1% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹101,206.0 Cr | 4.5% | 18.4% | 19.3% | Stock Analytics | |
| THERMAX | ₹34,804.4 Cr | 1.9% | -10.7% | -36.5% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹23,019.8 Cr | -2.9% | 16.2% | -16.3% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,061.0 Cr | -0.7% | 0.1% | -34.2% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹13,400.3 Cr | -2.3% | -12% | -24.3% | Stock Analytics | |
ZODIAC ENERGY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ZODIAC ENERGY | -2.1% |
-9.7% |
-31.1% |
| SENSEX | 0.6% |
1.3% |
7% |
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