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ZUARI AGRO CHEMICALS
Income Statement

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ZUARI AGRO CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹4,434 Cr₹3,568 Cr₹2,471 Cr₹5,116 Cr₹8,204 Cr
     Sales ₹4,431 Cr₹3,566 Cr₹2,465 Cr₹3,148 Cr₹8,193 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.39 Cr₹0.66 Cr₹5.00 Cr₹2.53 Cr₹6.81 Cr
     Revenue from property development -----
     Other Operational Income ₹2.39 Cr₹1.80 Cr₹1.46 Cr₹1,965 Cr₹4.19 Cr
Less: Excise Duty -----
Net Sales ₹4,553 Cr₹3,590 Cr₹2,404 Cr₹5,004 Cr₹8,103 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹58 Cr₹-150 Cr₹25 Cr₹1,014 Cr₹-564 Cr
Raw Material Consumed ₹3,021 Cr₹2,509 Cr₹1,522 Cr₹2,767 Cr₹6,610 Cr
     Opening Raw Materials ₹145 Cr₹66 Cr₹114 Cr₹198 Cr₹315 Cr
     Purchases Raw Materials ₹2,862 Cr₹2,041 Cr₹1,085 Cr₹1,459 Cr₹4,518 Cr
     Closing Raw Materials ₹165 Cr₹145 Cr₹89 Cr₹114 Cr₹430 Cr
     Other Direct Purchases / Brought in cost ₹179 Cr₹547 Cr₹412 Cr₹351 Cr₹2,208 Cr
     Other raw material cost ---₹873 Cr-
Power & Fuel Cost ₹674 Cr₹582 Cr₹255 Cr₹298 Cr₹601 Cr
     Electricity & Power ₹674 Cr₹582 Cr₹255 Cr₹298 Cr₹601 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹120 Cr₹105 Cr₹98 Cr₹175 Cr₹176 Cr
     Salaries, Wages & Bonus ₹106 Cr₹91 Cr₹84 Cr₹161 Cr₹143 Cr
     Contributions to EPF & Pension Funds ₹8.00 Cr₹7.38 Cr₹6.96 Cr₹6.32 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹3.28 Cr₹3.94 Cr₹4.90 Cr₹4.67 Cr₹19 Cr
     Other Employees Cost ₹2.42 Cr₹2.42 Cr₹2.33 Cr₹2.89 Cr₹3.54 Cr
Other Manufacturing Expenses ₹71 Cr₹53 Cr₹59 Cr₹56 Cr₹143 Cr
     Sub-contracted / Out sourced services ₹11 Cr₹10 Cr₹9.91 Cr₹12 Cr₹39 Cr
     Processing Charges ₹12 Cr----
     Repairs and Maintenance ₹36 Cr₹33 Cr₹38 Cr₹35 Cr₹82 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹11 Cr₹9.71 Cr₹11 Cr₹9.31 Cr₹22 Cr
General and Administration Expenses ₹37 Cr₹19 Cr₹16 Cr₹21 Cr₹47 Cr
     Rent , Rates & Taxes ₹6.20 Cr₹11 Cr₹7.06 Cr₹7.75 Cr₹37 Cr
     Insurance ₹9.03 Cr₹7.98 Cr₹7.24 Cr₹9.83 Cr₹7.77 Cr
     Printing and stationery -----
     Professional and legal fees ₹21 Cr₹-1.43 Cr---
     Traveling and conveyance -----
     Other Administration ₹0.59 Cr₹1.43 Cr₹2.12 Cr₹3.33 Cr₹2.08 Cr
Selling and Distribution Expenses ₹150 Cr₹142 Cr₹128 Cr₹165 Cr₹566 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹150 Cr₹142 Cr₹128 Cr₹165 Cr₹566 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹90 Cr₹98 Cr₹95 Cr₹731 Cr₹210 Cr
     Bad debts /advances written off -₹0.74 Cr₹19 Cr-₹32 Cr
     Provision for doubtful debts ₹2.08 Cr₹9.70 Cr₹15 Cr₹39 Cr₹18 Cr
     Losson disposal of fixed assets(net) ₹5.22 Cr₹5.49 Cr₹3.14 Cr₹1.16 Cr₹5.42 Cr
     Losson foreign exchange fluctuations ₹24 Cr₹26 Cr-₹37 Cr₹50 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹59 Cr₹56 Cr₹58 Cr₹655 Cr₹104 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,220 Cr₹3,357 Cr₹2,198 Cr₹5,227 Cr₹7,788 Cr
Operating Profit (Excl OI) ₹332 Cr₹233 Cr₹206 Cr₹-223 Cr₹315 Cr
Other Income ₹95 Cr₹61 Cr₹62 Cr₹50 Cr₹46 Cr
     Interest Received ₹21 Cr₹18 Cr₹20 Cr₹13 Cr₹30 Cr
     Dividend Received ₹0.09 Cr₹0.06 Cr₹0.04 Cr₹0.02 Cr₹0.02 Cr
     Profit on sale of Fixed Assets ₹56 Cr-₹7.35 Cr₹4.35 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹8.20 Cr₹37 Cr₹23 Cr₹8.72 Cr₹5.02 Cr
     Foreign Exchange Gains -----
     Others ₹9.99 Cr₹5.93 Cr₹12 Cr₹24 Cr₹11 Cr
Operating Profit ₹427 Cr₹294 Cr₹268 Cr₹-173 Cr₹360 Cr
Interest ₹207 Cr₹173 Cr₹200 Cr₹535 Cr₹488 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹19 Cr₹12 Cr₹16 Cr₹7.18 Cr₹35 Cr
     Other Interest ₹188 Cr₹161 Cr₹185 Cr₹527 Cr₹453 Cr
PBDT ₹221 Cr₹121 Cr₹68 Cr₹-708 Cr₹-128 Cr
Depreciation ₹79 Cr₹67 Cr₹68 Cr₹111 Cr₹87 Cr
Profit Before Taxation & Exceptional Items ₹142 Cr₹54 Cr₹-0.21 Cr₹-818 Cr₹-215 Cr
Exceptional Income / Expenses ₹443 Cr---₹-106 Cr
Profit Before Tax ₹683 Cr₹214 Cr₹-0.21 Cr₹-818 Cr₹-321 Cr
Provision for Tax ₹129 Cr₹47 Cr₹38 Cr₹37 Cr₹6.89 Cr
     Current Income Tax ₹51 Cr₹25 Cr₹20 Cr₹16 Cr₹14 Cr
     Deferred Tax ₹78 Cr₹21 Cr₹19 Cr₹34 Cr₹12 Cr
     Other taxes ₹0.01 Cr₹1.16 Cr-₹-13 Cr₹-19 Cr
Profit After Tax ₹554 Cr₹167 Cr₹-39 Cr₹-855 Cr₹-328 Cr
Extra items ₹-15 Cr₹4.25 Cr₹-174 Cr--
Minority Interest ₹-62 Cr₹-40 Cr₹-31 Cr₹-30 Cr₹-15 Cr
Share of Associate --₹87 Cr₹82 Cr₹55 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹477 Cr₹130 Cr₹-157 Cr₹-802 Cr₹-288 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-983 Cr₹-1,113 Cr₹-957 Cr₹-164 Cr₹127 Cr
Appropriations ₹-506 Cr₹-982 Cr₹-1,114 Cr₹-966 Cr₹-161 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-11 Cr₹0.35 Cr₹-1.09 Cr₹-9.69 Cr₹2.74 Cr
Equity Dividend % -----
Earnings Per Share ₹113.33₹31.01₹-37.35₹-190.74₹-68.57
Adjusted EPS ₹113.33₹31.01₹-37.35₹-190.74₹-68.57

Compare Income Statement of peers of ZUARI AGRO CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ZUARI AGRO CHEMICALS ₹781.0 Cr -6.9% -3.1% 38.8% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹44,770.9 Cr -3.9% 2.4% 102.8% Stock Analytics
COROMANDEL INTERNATIONAL ₹35,951.5 Cr 1.4% 7.8% 27.5% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹16,068.2 Cr -6% 10.7% 40.8% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹9,971.4 Cr -5.9% 2.9% 14.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,503.7 Cr -4.5% 8% 48.7% Stock Analytics


ZUARI AGRO CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ZUARI AGRO CHEMICALS

-6.9%

-3.1%

38.8%

SENSEX

0.2%

-0.2%

20.9%


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