ZEAL AQUA Financial Statement Analysis
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The Revenues of ZEAL AQUA have increased by 5.06% YoY .
The Earnings Per Share (EPS) of ZEAL AQUA has increased by 21.74 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
ZEAL AQUA Last 5 Annual Financial Results
[BOM: 539963]
Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹363 Cr | ₹345 Cr | ₹297 Cr | ₹239 Cr | ₹232 Cr |
Expenses | ₹344 Cr | ₹330 Cr | ₹278 Cr | ₹225 Cr | ₹211 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹15 Cr | ₹19 Cr | ₹14 Cr | ₹21 Cr |
Other Income | ₹8.38 Cr | ₹7.71 Cr | ₹5.35 Cr | ₹11 Cr | ₹7.10 Cr |
Interest | ₹14 Cr | ₹10 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Depreciation | ₹5.26 Cr | ₹5.58 Cr | ₹6.39 Cr | ₹7.09 Cr | ₹8.36 Cr |
Profit Before Tax | ₹8.18 Cr | ₹7.19 Cr | ₹5.04 Cr | ₹6.04 Cr | ₹9.34 Cr |
Profit After Tax | ₹7.05 Cr | ₹5.75 Cr | ₹4.25 Cr | ₹6.33 Cr | ₹7.50 Cr |
Consolidated Net Profit | ₹7.05 Cr | ₹5.75 Cr | ₹4.25 Cr | ₹6.38 Cr | ₹7.46 Cr |
Earnings Per Share (Rs) | ₹0.56 | ₹0.46 | ₹3.37 | ₹5.02 | ₹5.95 |
PAT Margin (%) | 1.94 | 1.66 | 1.43 | 2.65 | 3.23 |
ROE(%) | 10.54 | 9.50 | 7.56 | 12.24 | 16.74 |
ROCE(%) | 11.09 | 9.57 | 11.11 | 12.45 | 14.65 |
Total Debt/Equity(x) | 1.94 | 2.00 | 2.08 | 1.71 | 1.82 |
Key Financials |
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Market Cap | : | ₹ 133.4 Cr |
Revenue (TTM) | : | ₹ 398.1 Cr |
Net Profit(TTM) | : | ₹ 6.7 Cr |
EPS (TTM) | : | ₹ 0.5 |
P/E (TTM) | : | 19.8 |
Industry Peers & Returns | 1W | 1M | 1Y |
ZEAL AQUA | NA | NA | NA |
APEX FROZEN FOODS | -0.4% | -14.5% | -2.5% |
ZEAL AQUA Revenues
[BOM: 539963]
Y-o-Y | 5.06 % |
5 Yr CAGR | 11.82 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹363 Cr | 5.06 | |
Mar2022 | ₹345 Cr | 16.05 | |
Mar2021 | ₹297 Cr | 24.72 | |
Mar2020 | ₹239 Cr | 2.82 | |
Mar2019 | ₹232 Cr | - |
ZEAL AQUA Operating Profit
[BOM: 539963]
Y-o-Y | 22.47 % |
5 Yr CAGR | -2.19 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹19 Cr | 22.47 | |
Mar2022 | ₹15 Cr | -19.44 | |
Mar2021 | ₹19 Cr | 38.67 | |
Mar2020 | ₹14 Cr | -33.10 | |
Mar2019 | ₹21 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 16.55 % |
5 Yr CAGR | -12.53 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 5.21% | 16.55 | |
Mar2022 | 4.47% | -30.59 | |
Mar2021 | 6.44% | 11.23 | |
Mar2020 | 5.79% | -34.94 | |
Mar2019 | 8.9% | - |
ZEAL AQUA Profit After Tax
[BOM: 539963]
Y-o-Y | 22.74 % |
5 Yr CAGR | -1.38 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹7.05 Cr | 22.74 | |
Mar2022 | ₹5.75 Cr | 35.22 | |
Mar2021 | ₹4.25 Cr | -33.42 | |
Mar2020 | ₹6.38 Cr | -14.40 | |
Mar2019 | ₹7.46 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 16.87 % |
5 Yr CAGR | -11.97 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 1.94 % | 16.87 | |
Mar2022 | 1.66 % | 16.08 | |
Mar2021 | 1.43 % | -46.04 | |
Mar2020 | 2.65 % | -17.96 | |
Mar2019 | 3.23 % | - |
ZEAL AQUA Earnings Per Share (EPS)
[BOM: 539963]
Y-o-Y | 21.74 % |
5 Yr CAGR | -44.61 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹0.56 | 21.74 | |
Mar2022 | ₹0.46 | -86.35 | |
Mar2021 | ₹3.37 | -32.87 | |
Mar2020 | ₹5.02 | -15.63 | |
Mar2019 | ₹5.95 | - |
ZEAL AQUA Return on Capital Employed (ROCE)
[BOM: 539963]
Y-o-Y | 15.88 % |
5 Yr CAGR | -6.72 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 11.09% | 15.88 | |
Mar2022 | 9.57% | -13.86 | |
Mar2021 | 11.11% | -10.76 | |
Mar2020 | 12.45% | -15.02 | |
Mar2019 | 14.65% | - |
ZEAL AQUA Share Price vs Sensex
Current Share Price | : | ₹10.6 |
Current MarketCap | : | ₹ 133.4 Cr |
Updated EOD on | : | Apr 22,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZEAL AQUA | NA | NA |
|
SENSEX | -0.8% |
1.4% |
22.9% |
ZEAL AQUA related INDICES
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FAQ about ZEAL AQUA Financials
How the annual revenues of ZEAL AQUA have changed ?
The Revenues of ZEAL AQUA have increased by 5.06% YoY .
How the Earnings per Share (EPS) of ZEAL AQUA have changed?
The Earnings Per Share (EPS) of ZEAL AQUA has increased by 21.74 % YoY .
Intrinsic Value of APEX FROZEN FOODS LTD Intrinsic Value of ZEAL AQUA LTD |