ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA LTD.
NSE : ZFCVINDIABSE : 533023ISIN
CODE : INE342J01019Industry : Auto AncillaryHouse
: Wabco India - MNC
BSE13644.20290.85 (+2.18 % )
PREV CLOSE (Rs.) 13353.35
OPEN PRICE (Rs.) 13221.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 854
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE13639.40 251.95 (+1.88 % )
PREV CLOSE(Rs.) 13387.45
OPEN PRICE (Rs.) 13495.00
BID PRICE (QTY) 13639.40 (1 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 14240
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 34953.11 | 25806.75 |
| Sales | 31777.30 | 23466.65 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 2895.39 | 2126.80 |
| Revenue from property development | NA | NA |
| Other Operational Income | 280.41 | 213.29 |
| Less: Excise Duty | NA | NA |
| Net Sales | 34442.45 | 25433.54 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | 0.24 | -60.20 |
| Raw Material Consumed | 21965.31 | 16493.43 |
| Opening Raw Materials | 1052.80 | 812.14 |
| Purchases Raw Materials | 22054.35 | 16734.09 |
| Closing Raw Materials | 1141.83 | 1052.80 |
| Other Direct Purchases / Brought in cost | NA | NA |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 249.28 | 190.80 |
| Electricity & Power | 249.28 | 190.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 3767.19 | 3286.86 |
| Salaries, Wages & Bonus | 3306.20 | 2853.31 |
| Contributions to EPF & Pension Funds | 163.44 | 205.40 |
| Workmen and Staff Welfare Expenses | 297.55 | 228.15 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1621.77 | 1237.69 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 146.87 | 146.54 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 1474.90 | 1091.14 |
| General and Administration Expenses | 1172.87 | 904.17 |
| Rent , Rates & Taxes | 107.54 | 115.64 |
| Insurance | 18.20 | 15.66 |
| Printing and stationery | 202.25 | 170.24 |
| Professional and legal fees | 592.29 | 427.83 |
| Traveling and conveyance | 126.11 | 78.41 |
| Other Administration | 126.49 | 96.40 |
| Selling and Distribution Expenses | 854.84 | 730.64 |
| Advertisement & Sales Promotion | NA | NA |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | 761.57 | 620.05 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 93.27 | 110.59 |
| Miscellaneous Expenses | 107.38 | 124.67 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | 68.94 | 25.87 |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | NA | 42.96 |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 38.44 | 55.84 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 29738.89 | 22908.07 |
| Operating Profit (Excl OI) | 4703.57 | 2525.47 |
| Other Income | 669.82 | 375.29 |
| Interest Received | 525.16 | 186.76 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | 2.18 | NA |
| Profits on sale of Investments | 54.93 | 188.16 |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | 87.55 | NA |
| Others | 0.00 | 0.37 |
| Operating Profit | 5373.39 | 2900.76 |
| Interest | 56.65 | 19.02 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | NA | NA |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | NA | NA |
| Other Interest | 56.65 | 19.02 |
| PBDT | 5316.73 | 2881.75 |
| Depreciation | 1047.77 | 924.32 |
| Profit Before Taxation & Exceptional Items | 4268.97 | 1957.43 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 4268.97 | 1957.43 |
| Provision for Tax | 1092.25 | 536.69 |
| Current Income Tax | 1128.28 | 643.43 |
| Deferred Tax | -36.03 | -106.75 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 3176.72 | 1420.74 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 3176.72 | 1420.74 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 18567.80 | 17391.06 |
| Appropriations | 21744.52 | 18811.80 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 226.34 | 244.00 |
| Equity Dividend % | 260.00 | 240.00 |
| Earnings Per Share | 167.48 | 74.90 |
| Adjusted EPS | 167.48 | 74.90 |
