Zodiac Clothing Company Ltd. - Research Center
521163 ZODIACLOTH Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 189.39 | 214.42 | 236.04 | 268.90 | 302.67 |
| Expenses | |||||
| Material consumed | 69.51 | 74.98 | 101.81 | 110.92 | 127.64 |
| Manufacturing expenses | 2.53 | 2.72 | 2.49 | 2.59 | 2.17 |
| Personnel expenses | 54.01 | 57.40 | 58.49 | 60.59 | 57.42 |
| Selling expenses | 8.88 | 14.86 | 10.11 | 10.08 | 13.93 |
| Adminstrative expenses | 46.24 | 76.23 | 87.02 | 93.99 | 105.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.17 | 226.18 | 259.93 | 278.16 | 306.31 |
| Operating profit | 8.22 | -11.76 | -23.89 | -9.27 | -3.64 |
| Other recurring income | 17.44 | 11.78 | 16.80 | 18.51 | 10.56 |
| Adjusted PBDIT | 25.65 | 0.01 | -7.09 | 9.25 | 6.93 |
| Financial expenses | 13.86 | 4.34 | 3.10 | 2.85 | 2.57 |
| Depreciation | 35.15 | 10.41 | 10.59 | 10.94 | 9.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -23.35 | -14.73 | -20.78 | -4.54 | -5.10 |
| Tax charges | -2.03 | 0.66 | -1.91 | 1.30 | -1.49 |
| Adjusted PAT | -21.33 | -15.39 | -18.87 | -5.84 | -3.61 |
| Non recurring items | -0.76 | -4.01 | 28.53 | -0.57 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.09 | -19.40 | 9.66 | -6.41 | -3.61 |
| Earnigs before appropriation | 100.57 | 124.61 | 137.57 | 117.23 | 105.04 |
| Equity dividend | 2.13 | 1.95 | 1.95 | 1.95 | 1.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.01 | 0.40 |
| Retained earnings | 98.44 | 122.66 | 135.62 | 115.28 | 103.09 |
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