28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 30, 03:55 PM
Zodiac Clothing Company Ltd.

BSE

  • 182.15 0.00 (0%)
  • Vol: 3
  • BSE Code: 521163
  • PREV. CLOSE
    182.15
  • OPEN PRICE
    184.45
  • BID PRICE (QTY.)
    182.15(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 180.30 0.00 (0%)
  • Vol: 1625
  • NSE Code: ZODIACLOTH
  • PREV. CLOSE
    180.30
  • OPEN PRICE
    179.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Zodiac Clothing Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3524.54
3939.58
4111.08
3681.82
3854.01
     Sales
3351.70
3744.65
3896.04
3504.25
3698.36
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
172.84
194.93
215.04
177.58
155.65
Less: Excise Duty
0.88
NA
5.49
82.12
78.74
Net Sales
3523.66
3939.58
4105.59
3599.70
3775.27
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-12.06
-52.06
-4.80
17.05
-57.12
Raw Material Consumed
1550.97
1813.57
1794.89
1577.76
1755.89
     Opening Raw Materials
228.31
228.43
330.51
287.98
363.00
     Purchases Raw Materials
1216.33
1407.12
1489.48
1317.89
1304.08
     Closing Raw Materials
214.13
228.31
348.47
330.51
287.98
     Other Direct Purchases / Brought in cost
320.47
406.33
323.37
302.40
376.79
     Other raw material cost
640.93
812.65
646.74
604.80
753.58
Power & Fuel Cost
69.25
71.35
71.43
66.64
57.02
     Electricity & Power
69.25
71.35
71.43
66.64
57.02
     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
664.79
700.48
648.76
610.93
651.66
     Salaries, Wages & Bonus
567.09
591.83
552.05
505.09
539.98
     Contributions to EPF & Pension Funds
54.70
54.57
52.06
62.35
64.90
     Workmen and Staff Welfare Expenses
43.00
54.09
44.65
43.48
46.78
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
234.17
219.35
222.53
181.87
183.85
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
62.74
65.06
78.50
67.14
64.78
     Repairs and Maintenance
39.11
38.33
35.65
24.76
27.23
     Packing Material Consumed
25.19
5.31
NA
NA
NA
     Other Mfg Exp
107.13
110.65
108.37
89.96
91.84
General and Administration Expenses
540.22
498.81
424.38
378.66
362.52
     Rent , Rates & Taxes
391.86
346.87
274.56
253.04
231.61
     Insurance
12.64
12.97
10.82
9.78
9.84
     Printing and stationery
3.82
4.70
5.20
5.62
6.88
     Professional and legal fees
29.74
31.26
26.54
23.07
26.20
     Traveling and conveyance
49.67
46.51
44.20
38.64
42.46
     Other Administration
102.17
103.02
107.26
87.15
87.98
Selling and Distribution Expenses
372.14
445.77
467.60
406.65
436.04
     Advertisement & Sales Promotion
139.94
173.60
168.14
156.07
192.42
     Sales Commissions & Incentives
104.34
102.69
129.68
104.18
110.31
     Freight and Forwarding
94.79
138.69
118.05
116.25
108.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
33.08
30.78
51.73
30.15
24.54
Miscellaneous Expenses
51.86
21.48
59.13
50.63
104.97
     Bad debts /advances written off
1.67
0.50
1.02
0.61
9.16
     Provision for doubtful debts
1.20
1.82
4.79
3.54
0.21
     Losson disposal of fixed assets(net)
1.16
NA
0.54
NA
NA
     Losson foreign exchange fluctuations
28.21
NA
31.42
17.05
63.50
     Losson sale of non-trade current investments
0.42
NA
0.01
NA
NA
     Other Miscellaneous Expenses
19.21
19.16
21.34
29.43
32.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3471.36
3718.75
3683.90
3290.19
3494.83
Operating Profit (Excl OI)
52.30
220.83
421.69
309.51
280.45
Other Income
27.70
58.00
33.87
30.29
47.91
     Interest Received
1.49
7.96
7.69
2.71
16.97
     Dividend Received
6.37
4.28
5.89
1.43
1.49
     Profit on sale of Fixed Assets
NA
0.06
NA
NA
NA
     Profits on sale of Investments
4.97
12.36
6.41
9.59
13.53
     Provision Written Back
8.55
12.90
8.93
10.61
10.42
     Foreign Exchange Gains
NA
13.13
NA
NA
NA
     Others
6.32
7.31
4.95
5.96
5.50
Operating Profit
80.00
278.82
455.56
339.81
328.35
Interest
49.99
47.45
45.18
41.80
35.36
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
12.14
9.36
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
22.82
22.49
20.25
21.82
20.09
     Other Interest
27.18
24.97
24.93
7.83
5.91
PBDT
30.00
231.37
410.37
298.01
293.00
Depreciation
113.66
104.65
105.03
99.04
81.61
Profit Before Taxation & Exceptional Items
-83.65
126.72
305.34
198.97
211.39
Exceptional Income / Expenses
NA
NA
NA
2.59
8.94
Profit Before Tax
-83.65
126.72
305.34
201.56
220.33
Provision for Tax
-1.51
36.52
85.33
61.43
42.84
     Current Income Tax
13.51
34.75
76.82
52.80
44.44
     Deferred Tax
-14.89
1.81
8.25
8.63
-1.61
     Other taxes
-29.91
3.58
16.77
17.27
-3.21
Profit After Tax
-82.15
90.20
220.01
140.12
177.48
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
-82.15
90.20
220.01
140.12
177.48
Adjustments to PAT
NA
NA
3.33
NA
NA
Profit Balance B/F
1690.96
1681.05
1583.39
1548.03
1461.26
Appropriations
1608.81
1771.25
1806.72
1688.16
1638.74
     General Reserves
NA
10.00
15.30
17.68
15.27
     Proposed Equity Dividend
19.52
48.78
87.25
38.78
38.54
     Corporate dividend tax
4.26
12.27
14.83
11.31
9.50
     Other Appropriation
11.76
-2.47
8.29
7.92
8.12
Equity Dividend %
10.00
31.00
45.00
35.00
30.00
Earnings Per Share
-4.00
5.00
11.00
7.00
9.00
Adjusted EPS
-4.00
5.00
11.00
7.00
9.00