ZUARI AGRO CHEMICALS LTD.
NSE : ZUARIBSE : 534742ISIN
CODE : INE840M01016Industry : FertilizersHouse
: Private
BSE163.25-8.4 (-4.89 % )
PREV CLOSE (Rs.) 171.65
OPEN PRICE (Rs.) 170.05
BID PRICE (QTY) 165.00 (60 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 42448
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE163.30 -8.15 (-4.75 % )
PREV CLOSE(Rs.) 171.45
OPEN PRICE (Rs.) 171.00
BID PRICE (QTY) 163.30 (3562 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 508791
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 44336.37 | 35684.41 | 24710.06 | 51159.60 | 82039.78 |
| Sales | 44308.62 | 35659.86 | 24645.47 | 31483.30 | 81929.76 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 3.85 | 6.58 | 50.02 | 25.25 | 68.11 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 23.90 | 17.97 | 14.57 | 19651.06 | 41.92 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 45526.17 | 35897.98 | 24037.45 | 50044.26 | 81029.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 583.58 | -1504.85 | 246.85 | 10137.31 | -5640.65 |
| Raw Material Consumed | 30213.83 | 25090.77 | 15224.87 | 27670.72 | 66102.36 |
| Opening Raw Materials | 1453.37 | 662.84 | 1140.05 | 1982.71 | 3145.51 |
| Purchases Raw Materials | 28616.61 | 20411.91 | 10854.94 | 14590.00 | 45175.01 |
| Closing Raw Materials | 1649.82 | 1453.37 | 893.26 | 1140.05 | 4302.87 |
| Other Direct Purchases / Brought in cost | 1793.67 | 5469.38 | 4123.15 | 3510.56 | 22084.72 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 8727.51 | 0.00 |
| Power & Fuel Cost | 6736.48 | 5817.22 | 2548.24 | 2979.42 | 6013.12 |
| Electricity & Power | 6736.48 | 5817.22 | 2548.24 | 2979.42 | 6013.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1196.58 | 1048.61 | 980.91 | 1752.23 | 1756.16 |
| Salaries, Wages & Bonus | 1059.64 | 911.26 | 839.11 | 1613.47 | 1427.42 |
| Contributions to EPF & Pension Funds | 79.97 | 73.83 | 69.56 | 63.18 | 107.12 |
| Workmen and Staff Welfare Expenses | 32.79 | 39.36 | 49.00 | 46.71 | 186.19 |
| Other Employees Cost | 24.18 | 24.16 | 23.25 | 28.87 | 35.44 |
| Other Manufacturing Expenses | 705.22 | 531.71 | 591.39 | 561.80 | 1429.16 |
| Sub-contracted / Out sourced services | 112.70 | 101.38 | 99.07 | 118.84 | 388.12 |
| Processing Charges | 120.24 | NA | NA | NA | NA |
| Repairs and Maintenance | 361.53 | 333.25 | 383.16 | 349.82 | 816.49 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 110.75 | 97.08 | 109.16 | 93.13 | 224.55 |
| General and Administration Expenses | 366.12 | 185.11 | 164.19 | 209.06 | 469.39 |
| Rent , Rates & Taxes | 62.00 | 105.28 | 70.59 | 77.45 | 370.85 |
| Insurance | 90.25 | 79.83 | 72.39 | 98.31 | 77.74 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 207.95 | -14.27 | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 5.92 | 14.27 | 21.21 | 33.29 | 20.79 |
| Selling and Distribution Expenses | 1496.15 | 1417.15 | 1277.93 | 1647.91 | 5657.43 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1496.15 | 1417.15 | 1277.93 | 1647.91 | 5657.43 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 903.57 | 980.59 | 945.56 | 7314.02 | 2095.77 |
| Bad debts /advances written off | NA | 7.35 | 188.11 | NA | 318.05 |
| Provision for doubtful debts | 20.83 | 97.02 | 145.25 | 386.64 | 183.54 |
| Losson disposal of fixed assets(net) | 52.20 | 54.85 | 31.40 | 11.55 | 54.23 |
| Losson foreign exchange fluctuations | 237.12 | 256.40 | NA | 369.14 | 504.40 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 593.42 | 564.98 | 580.80 | 6546.70 | 1035.55 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 42201.53 | 33566.31 | 21979.95 | 52272.47 | 77882.75 |
| Operating Profit (Excl OI) | 3324.64 | 2331.67 | 2057.50 | -2228.22 | 3146.25 |
| Other Income | 946.46 | 605.14 | 624.51 | 498.52 | 455.20 |
| Interest Received | 205.82 | 178.80 | 196.52 | 132.60 | 297.78 |
| Dividend Received | 0.86 | 0.58 | 0.36 | 0.22 | 0.22 |
| Profit on sale of Fixed Assets | 557.85 | NA | 73.48 | 43.46 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 81.99 | 366.48 | 231.35 | 87.24 | 50.17 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 99.94 | 59.29 | 122.81 | 235.01 | 107.03 |
| Operating Profit | 4271.11 | 2936.82 | 2682.02 | -1729.70 | 3601.45 |
| Interest | 2065.82 | 1726.33 | 2004.47 | 5346.21 | 4878.98 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 189.12 | 117.17 | 155.19 | 71.78 | 345.77 |
| Other Interest | 1876.70 | 1609.16 | 1849.28 | 5274.43 | 4533.21 |
| PBDT | 2205.29 | 1210.49 | 677.55 | -7075.90 | -1277.53 |
| Depreciation | 785.12 | 674.93 | 679.64 | 1106.16 | 874.59 |
| Profit Before Taxation & Exceptional Items | 1420.17 | 535.56 | -2.09 | -8182.06 | -2152.12 |
| Exceptional Income / Expenses | 4434.23 | NA | NA | NA | -1061.76 |
| Profit Before Tax | 6833.67 | 2138.42 | -2.09 | -8182.06 | -3213.88 |
| Provision for Tax | 1291.12 | 472.65 | 384.62 | 365.18 | 68.90 |
| Current Income Tax | 506.28 | 251.82 | 195.50 | 161.46 | 139.72 |
| Deferred Tax | 784.75 | 209.21 | 189.12 | 336.72 | 120.93 |
| Other taxes | 0.10 | 11.62 | 0.00 | -133.00 | -191.75 |
| Profit After Tax | 5542.55 | 1665.78 | -386.71 | -8547.25 | -3282.78 |
| Extra items | -152.15 | 42.49 | -1743.13 | 0.00 | 0.00 |
| Minority Interest | -623.97 | -403.94 | -308.48 | -296.78 | -154.45 |
| Share of Associate | NA | NA | 867.39 | 821.83 | 553.47 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4766.42 | 1304.34 | -1570.94 | -8022.20 | -2883.77 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -9825.45 | -11126.33 | -9566.30 | -1640.95 | 1270.17 |
| Appropriations | -5059.03 | -9822.00 | -11137.23 | -9663.15 | -1613.60 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -113.78 | 3.46 | -10.90 | -96.85 | 27.35 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| 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 |
