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ZUARI AGRO CHEMICALS
Income Statement

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ZUARI AGRO CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,319.8 Cr 0.7% 14.9% 45% Stock Analytics
COROMANDEL INTERNATIONAL ₹70,804.8 Cr 7% 4.2% 30.9% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹56,683.5 Cr 3% 1% -6.3% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹18,964.9 Cr 7.5% 6.1% -7.9% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹15,861.4 Cr 4.8% -9% 9.2% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,183.9 Cr 0.3% 0.8% -16.1% Stock Analytics


ZUARI AGRO CHEMICALS Share Price vs Sensex

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

0.7%

14.9%

45%

SENSEX

1%

0.6%

7.8%


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