ZUARI AGRO CHEMICALS
|
ZUARI AGRO CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,561 Cr | ₹4,775 Cr | ₹4,434 Cr | ₹3,568 Cr | ₹2,471 Cr |
| Sales | ₹4,555 Cr | ₹4,771 Cr | ₹4,431 Cr | ₹3,566 Cr | ₹2,465 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.56 Cr | ₹0.30 Cr | ₹0.39 Cr | ₹0.66 Cr | ₹5.00 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹5.95 Cr | ₹3.36 Cr | ₹2.39 Cr | ₹1.80 Cr | ₹1.46 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,436 Cr | ₹4,595 Cr | ₹4,553 Cr | ₹3,590 Cr | ₹2,404 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-133 Cr | ₹46 Cr | ₹58 Cr | ₹-150 Cr | ₹25 Cr |
| Raw Material Consumed | ₹2,899 Cr | ₹2,965 Cr | ₹3,021 Cr | ₹2,509 Cr | ₹1,522 Cr |
| Opening Raw Materials | ₹142 Cr | ₹165 Cr | ₹145 Cr | ₹66 Cr | ₹114 Cr |
| Purchases Raw Materials | ₹1,783 Cr | ₹1,978 Cr | ₹2,207 Cr | ₹2,041 Cr | ₹1,085 Cr |
| Closing Raw Materials | ₹17 Cr | ₹142 Cr | ₹165 Cr | ₹145 Cr | ₹89 Cr |
| Other Direct Purchases / Brought in cost | ₹991 Cr | ₹963 Cr | ₹834 Cr | ₹547 Cr | ₹412 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹766 Cr | ₹707 Cr | ₹674 Cr | ₹582 Cr | ₹255 Cr |
| Electricity & Power | ₹766 Cr | ₹707 Cr | ₹674 Cr | ₹582 Cr | ₹255 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹138 Cr | ₹131 Cr | ₹120 Cr | ₹105 Cr | ₹98 Cr |
| Salaries, Wages & Bonus | ₹120 Cr | ₹113 Cr | ₹106 Cr | ₹91 Cr | ₹84 Cr |
| Contributions to EPF & Pension Funds | ₹9.96 Cr | ₹9.29 Cr | ₹8.00 Cr | ₹7.38 Cr | ₹6.96 Cr |
| Workmen and Staff Welfare Expenses | ₹3.75 Cr | ₹3.65 Cr | ₹3.28 Cr | ₹3.94 Cr | ₹4.90 Cr |
| Other Employees Cost | ₹4.35 Cr | ₹5.33 Cr | ₹2.42 Cr | ₹2.42 Cr | ₹2.33 Cr |
| Other Manufacturing Expenses | ₹70 Cr | ₹81 Cr | ₹71 Cr | ₹53 Cr | ₹59 Cr |
| Sub-contracted / Out sourced services | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹9.91 Cr |
| Processing Charges | ₹1.33 Cr | ₹13 Cr | ₹12 Cr | - | - |
| Repairs and Maintenance | ₹41 Cr | ₹42 Cr | ₹36 Cr | ₹33 Cr | ₹38 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹9.71 Cr | ₹11 Cr |
| General and Administration Expenses | ₹36 Cr | ₹35 Cr | ₹47 Cr | ₹20 Cr | ₹16 Cr |
| Rent , Rates & Taxes | ₹7.50 Cr | ₹7.48 Cr | ₹6.20 Cr | ₹11 Cr | ₹7.06 Cr |
| Insurance | ₹11 Cr | ₹9.21 Cr | ₹9.03 Cr | ₹7.98 Cr | ₹7.24 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹5.85 Cr | ₹5.89 Cr | ₹21 Cr | - | - |
| Traveling and conveyance | ₹11 Cr | ₹12 Cr | ₹9.89 Cr | - | - |
| Other Administration | ₹0.69 Cr | ₹0.65 Cr | ₹0.59 Cr | ₹1.43 Cr | ₹2.12 Cr |
| Selling and Distribution Expenses | ₹175 Cr | ₹202 Cr | ₹156 Cr | ₹142 Cr | ₹128 Cr |
| Advertisement & Sales Promotion | ₹22 Cr | ₹11 Cr | ₹6.36 Cr | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹152 Cr | ₹191 Cr | ₹150 Cr | ₹142 Cr | ₹128 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹117 Cr | ₹72 Cr | ₹74 Cr | ₹97 Cr | ₹95 Cr |
| Bad debts /advances written off | - | - | - | ₹0.74 Cr | ₹19 Cr |
| Provision for doubtful debts | - | ₹12 Cr | ₹2.08 Cr | ₹9.70 Cr | ₹15 Cr |
| Losson disposal of fixed assets(net) | ₹9.27 Cr | ₹5.78 Cr | ₹5.22 Cr | ₹5.49 Cr | ₹3.14 Cr |
| Losson foreign exchange fluctuations | ₹3.88 Cr | ₹6.93 Cr | ₹24 Cr | ₹26 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹104 Cr | ₹47 Cr | ₹43 Cr | ₹55 Cr | ₹58 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,068 Cr | ₹4,239 Cr | ₹4,220 Cr | ₹3,357 Cr | ₹2,198 Cr |
| Operating Profit (Excl OI) | ₹368 Cr | ₹356 Cr | ₹332 Cr | ₹233 Cr | ₹206 Cr |
| Other Income | ₹54 Cr | ₹177 Cr | ₹95 Cr | ₹61 Cr | ₹62 Cr |
| Interest Received | ₹17 Cr | ₹27 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr |
| Dividend Received | ₹0.11 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Profit on sale of Fixed Assets | ₹16 Cr | ₹115 Cr | ₹56 Cr | - | ₹7.35 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹6.85 Cr | ₹23 Cr | ₹8.20 Cr | ₹37 Cr | ₹23 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹13 Cr | ₹12 Cr | ₹9.99 Cr | ₹5.93 Cr | ₹12 Cr |
| Operating Profit | ₹423 Cr | ₹534 Cr | ₹427 Cr | ₹294 Cr | ₹268 Cr |
| Interest | ₹168 Cr | ₹211 Cr | ₹207 Cr | ₹173 Cr | ₹200 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹12 Cr | ₹16 Cr | ₹19 Cr | ₹12 Cr | ₹16 Cr |
| Other Interest | ₹157 Cr | ₹196 Cr | ₹188 Cr | ₹161 Cr | ₹185 Cr |
| PBDT | ₹254 Cr | ₹322 Cr | ₹221 Cr | ₹121 Cr | ₹68 Cr |
| Depreciation | ₹102 Cr | ₹95 Cr | ₹79 Cr | ₹67 Cr | ₹68 Cr |
| Profit Before Taxation & Exceptional Items | ₹153 Cr | ₹228 Cr | ₹142 Cr | ₹54 Cr | ₹-0.21 Cr |
| Exceptional Income / Expenses | - | - | ₹443 Cr | - | - |
| Profit Before Tax | ₹303 Cr | ₹251 Cr | ₹683 Cr | ₹214 Cr | ₹-0.21 Cr |
| Provision for Tax | ₹72 Cr | ₹80 Cr | ₹129 Cr | ₹47 Cr | ₹38 Cr |
| Current Income Tax | ₹63 Cr | ₹43 Cr | ₹51 Cr | ₹25 Cr | ₹20 Cr |
| Deferred Tax | ₹8.08 Cr | ₹36 Cr | ₹78 Cr | ₹21 Cr | ₹19 Cr |
| Other taxes | ₹1.31 Cr | ₹0.33 Cr | ₹0.01 Cr | ₹1.16 Cr | - |
| Profit After Tax | ₹231 Cr | ₹171 Cr | ₹554 Cr | ₹167 Cr | ₹-39 Cr |
| Extra items | - | - | ₹-15 Cr | ₹4.25 Cr | ₹-174 Cr |
| Minority Interest | ₹-66 Cr | ₹-71 Cr | ₹-62 Cr | ₹-40 Cr | ₹-31 Cr |
| Share of Associate | - | - | - | - | ₹87 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹165 Cr | ₹100 Cr | ₹477 Cr | ₹130 Cr | ₹-157 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-396 Cr | ₹-495 Cr | ₹-983 Cr | ₹-1,113 Cr | ₹-957 Cr |
| Appropriations | ₹-231 Cr | ₹-395 Cr | ₹-506 Cr | ₹-982 Cr | ₹-1,114 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹10 Cr | ₹1.30 Cr | ₹-11 Cr | ₹0.35 Cr | ₹-1.09 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹39.18 | ₹23.74 | ₹113.33 | ₹31.01 | ₹-37.35 |
| Adjusted EPS | ₹39.18 | ₹23.74 | ₹113.33 | ₹31.01 | ₹-37.35 |
Compare Income Statement of peers of ZUARI AGRO CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ZUARI AGRO CHEMICALS | ₹1,205.1 Cr | 8.8% | 3.3% | 14.3% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹67,375.5 Cr | -0.7% | 5% | 34.5% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹52,629.6 Cr | -3% | -7.2% | -21.1% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,103.8 Cr | -1.5% | -8.1% | -22.6% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹15,532.7 Cr | -7.2% | -10.2% | -12.2% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,269.2 Cr | -1.7% | 0.2% | -21.3% | Stock Analytics | |
ZUARI AGRO CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ZUARI AGRO CHEMICALS | 8.8% |
3.3% |
14.3% |
| SENSEX | -0.8% |
1% |
3.2% |
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