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ZODIAC ENERGY
Income Statement

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ZODIAC ENERGY Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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