27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Zee Learn Ltd.

BSE

  • 48.20 0.00 (0%)
  • Vol: 40403
  • BSE Code: 533287
  • PREV. CLOSE
    48.20
  • OPEN PRICE
    47.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 48.20 0.00 (0%)
  • Vol: 430812
  • NSE Code: ZEELEARN
  • PREV. CLOSE
    48.20
  • OPEN PRICE
    48.00
  • BID PRICE (QTY.)
    48.20(100)
  • OFFER PRICE (QTY.)
    0.00(0)

Zee Learn Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1513.30
1277.80
1213.20
1008.10
610.03
     Sales
783.40
624.30
631.30
505.00
264.08
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
728.30
649.70
538.60
442.60
344.37
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.50
3.80
43.20
60.60
1.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1513.30
1277.80
1213.20
1008.10
610.03
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
164.70
-81.70
-88.40
-16.70
-41.14
Raw Material Consumed
187.20
375.60
305.40
199.00
183.17
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
187.20
375.60
305.40
199.00
183.17
     Other raw material cost
374.40
751.20
610.90
398.10
366.34
Power & Fuel Cost
4.60
2.90
3.20
3.10
5.06
     Electricity & Power
4.60
2.90
3.20
3.10
5.06
     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
246.50
246.00
309.30
331.10
240.85
     Salaries, Wages & Bonus
230.60
229.20
290.50
308.60
216.89
     Contributions to EPF & Pension Funds
7.80
7.20
6.90
7.50
3.72
     Workmen and Staff Welfare Expenses
4.30
3.80
7.50
3.30
2.48
     Other Employees Cost
3.90
5.80
4.30
11.70
17.76
Other Manufacturing Expenses
30.00
32.00
36.90
43.20
27.02
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
30.00
32.00
36.90
43.20
27.02
General and Administration Expenses
217.50
176.40
194.40
173.50
132.12
     Rent , Rates & Taxes
40.90
33.20
36.20
43.30
28.61
     Insurance
2.60
1.30
1.20
0.70
0.77
     Printing and stationery
4.20
5.30
5.30
3.10
2.80
     Professional and legal fees
53.70
28.00
32.10
22.60
10.51
     Traveling and conveyance
66.80
56.50
64.50
63.60
51.69
     Other Administration
116.00
108.60
119.60
103.90
89.43
Selling and Distribution Expenses
214.80
205.70
306.60
307.90
248.51
     Advertisement & Sales Promotion
122.90
140.50
137.10
168.60
232.70
     Sales Commissions & Incentives
5.30
18.50
130.30
114.50
NA
     Freight and Forwarding
86.60
46.70
39.30
24.80
15.81
     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
87.90
14.90
24.20
45.30
60.03
     Bad debts /advances written off
73.10
NA
NA
NA
27.84
     Provision for doubtful debts
NA
3.90
10.00
33.80
23.95
     Losson disposal of fixed assets(net)
NA
NA
3.40
0.80
1.34
     Losson foreign exchange fluctuations
0.00
0.10
NA
0.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
14.80
10.90
10.80
10.60
6.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1153.20
971.70
1091.70
1086.40
855.62
Operating Profit (Excl OI)
360.10
306.10
121.50
-78.30
-245.59
Other Income
92.40
38.40
30.20
6.20
34.00
     Interest Received
9.20
9.20
7.10
3.80
2.78
     Dividend Received
2.50
5.40
1.00
NA
NA
     Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
80.60
23.50
4.00
2.40
31.15
     Foreign Exchange Gains
0.10
NA
18.00
NA
0.07
     Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
452.50
344.40
151.70
-72.10
-211.59
Interest
199.80
152.00
97.50
61.60
32.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
195.20
149.50
90.70
60.10
27.15
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.40
1.50
6.10
0.20
5.42
     Other Interest
3.20
1.10
0.70
1.30
0.13
PBDT
252.70
192.40
54.20
-133.70
-244.28
Depreciation
101.90
93.50
73.60
66.30
30.21
Profit Before Taxation & Exceptional Items
150.80
98.90
-19.40
-200.00
-274.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
150.80
98.90
-19.40
-200.00
-274.49
Provision for Tax
NA
NA
NA
14.20
1.68
     Current Income Tax
12.00
0.40
NA
NA
NA
     Deferred Tax
NA
NA
NA
14.20
NA
     Other taxes
0.00
0.00
0.00
14.20
1.68
Profit After Tax
150.80
98.90
-19.40
-214.10
-276.17
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150.80
98.90
-19.40
-214.10
-276.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-396.60
-491.20
-471.80
-257.60
18.52
Appropriations
-245.80
-392.20
-491.20
-471.80
-257.65
     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
NA
4.40
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-1.00