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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 144.12 | 169.00 | 128.24 | 99.95 | 189.39 |
| Expenses | |||||
| Material consumed | 61.72 | 76.36 | 58.23 | 44.09 | 69.51 |
| Manufacturing expenses | 2.12 | 2.10 | 1.85 | 1.74 | 2.53 |
| Personnel expenses | 41.82 | 39.79 | 37.40 | 38.38 | 54.01 |
| Selling expenses | 6.47 | 4.73 | 2.02 | 1.82 | 8.88 |
| Adminstrative expenses | 49.17 | 53.12 | 45.48 | 37.53 | 46.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 161.30 | 176.10 | 144.99 | 123.57 | 181.17 |
| Operating profit | -17.17 | -7.10 | -16.75 | -23.62 | 8.22 |
| Other recurring income | 7.55 | 7.48 | 32.38 | 32.54 | 17.44 |
| Adjusted PBDIT | -9.62 | 0.38 | 15.63 | 8.93 | 25.65 |
| Financial expenses | 6.75 | 6.83 | 6.17 | 9.04 | 13.86 |
| Depreciation | 18.74 | 17.40 | 18.30 | 23.06 | 35.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.11 | -23.85 | -8.84 | -23.17 | -23.35 |
| Tax charges | -0.24 | -0.63 | 1.04 | 0.74 | -2.03 |
| Adjusted PAT | -34.87 | -23.22 | -9.88 | -23.91 | -21.33 |
| Non recurring items | -0.24 | 39.92 | 0.38 | 2.59 | -0.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -35.11 | 16.70 | -9.50 | -21.32 | -22.09 |
| Earnigs before appropriation | 46.33 | 81.44 | 64.73 | 74.23 | 100.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.33 | 81.44 | 64.73 | 74.23 | 100.57 |
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