25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Zuari Global Ltd.

BSE

  • 126.55 5.20 (4.29%)
  • Vol: 21848
  • BSE Code: 500780
  • PREV. CLOSE
    121.35
  • OPEN PRICE
    125.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    126.55(225)

NSE

  • 127.30 0.00 (0%)
  • Vol: 125855
  • NSE Code: ZUARIGLOB
  • PREV. CLOSE
    127.30
  • OPEN PRICE
    121.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    127.30(884)

Zuari Global Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5898.70
5345.40
6505.60
4071.40
18900.30
     Sales
4285.00
2792.00
3442.40
2973.00
17809.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1126.00
1985.80
2289.30
1093.90
1079.10
     Revenue from property development
258.50
564.10
770.60
NA
NA
     Other Operational Income
229.10
3.40
3.30
4.50
11.60
Less: Excise Duty
225.40
138.50
81.50
90.10
129.80
Net Sales
5673.30
5206.80
6424.00
3981.30
18770.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-269.70
-1382.10
-1702.90
58.60
-2857.70
Raw Material Consumed
2450.40
2875.30
4189.90
1711.00
16278.90
     Opening Raw Materials
63.80
79.50
89.70
126.00
4551.40
     Purchases Raw Materials
2170.00
2230.50
342.70
341.60
10484.10
     Closing Raw Materials
61.20
63.80
79.50
89.70
126.00
     Other Direct Purchases / Brought in cost
277.80
629.00
3837.00
1333.00
6324.10
     Other raw material cost
555.50
1258.00
7673.90
2666.00
7693.50
Power & Fuel Cost
56.20
52.20
50.10
55.40
863.90
     Electricity & Power
56.20
52.20
50.10
55.40
863.90
     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
735.70
729.50
627.60
575.40
725.40
     Salaries, Wages & Bonus
662.90
663.90
559.90
506.00
588.60
     Contributions to EPF & Pension Funds
38.40
30.40
33.50
28.00
48.80
     Workmen and Staff Welfare Expenses
24.80
29.40
29.90
29.50
75.60
     Other Employees Cost
9.50
5.80
4.30
11.90
12.40
Other Manufacturing Expenses
1928.00
2180.40
2368.10
655.70
1377.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
109.20
104.90
73.40
59.60
210.90
     Packing Material Consumed
55.40
57.90
43.80
51.10
254.00
     Other Mfg Exp
1763.40
2017.60
2250.90
545.00
912.40
General and Administration Expenses
431.00
317.70
408.40
529.00
545.30
     Rent , Rates & Taxes
205.80
233.60
280.80
318.80
203.90
     Insurance
14.50
15.20
11.00
12.90
13.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
199.20
59.10
98.90
148.30
267.40
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
11.50
9.80
17.80
48.90
61.00
Selling and Distribution Expenses
183.30
239.00
308.90
340.10
937.80
     Advertisement & Sales Promotion
44.40
95.90
148.30
162.00
108.00
     Sales Commissions & Incentives
14.20
28.40
39.70
34.00
37.10
     Freight and Forwarding
124.80
112.60
119.80
142.70
789.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
2.10
1.10
1.40
3.60
Miscellaneous Expenses
211.00
175.20
169.30
152.80
401.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
16.70
0.30
2.50
4.40
5.00
     Losson disposal of fixed assets(net)
11.60
3.60
NA
4.00
NA
     Losson foreign exchange fluctuations
2.30
21.40
NA
1.30
64.20
     Losson sale of non-trade current investments
NA
NA
16.50
NA
NA
     Other Miscellaneous Expenses
180.50
149.90
150.30
143.10
332.00
Less: Expenses Capitalised
NA
NA
2.30
NA
NA
Total Expenditure
5725.80
5187.10
6417.10
4077.90
18272.20
Operating Profit (Excl OI)
-52.50
19.70
6.90
-96.60
498.30
Other Income
375.80
344.30
349.00
398.00
679.20
     Interest Received
149.10
102.10
76.80
100.80
199.10
     Dividend Received
142.10
148.00
189.60
237.80
274.00
     Profit on sale of Fixed Assets
NA
NA
1.40
NA
10.60
     Profits on sale of Investments
4.10
1.30
3.30
2.40
3.10
     Provision Written Back
50.50
17.10
40.20
11.30
158.10
     Foreign Exchange Gains
NA
NA
2.80
NA
NA
     Others
30.00
75.90
34.80
45.70
34.30
Operating Profit
323.20
364.10
355.90
301.40
1177.50
Interest
452.70
342.00
116.10
109.00
328.20
     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
34.20
23.60
16.60
11.00
23.50
     Other Interest
418.40
318.40
99.50
98.00
304.70
PBDT
-129.40
22.00
239.80
192.40
849.30
Depreciation
94.50
80.40
82.10
88.70
161.80
Profit Before Taxation & Exceptional Items
-223.90
-58.40
157.70
103.70
687.50
Exceptional Income / Expenses
30.90
-129.80
271.90
-13.30
-3139.10
Profit Before Tax
-193.00
-188.20
429.70
90.40
-2451.50
Provision for Tax
48.20
107.90
331.40
86.50
231.30
     Current Income Tax
71.80
108.00
153.80
79.30
189.00
     Deferred Tax
-1.10
-1.10
-6.60
-6.60
101.90
     Other taxes
-24.60
-1.30
170.90
0.70
144.20
Profit After Tax
-241.20
-296.00
98.30
3.90
-2682.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.60
0.60
2.10
45.00
16.40
Share of Associate
-290.30
32.90
-112.40
109.60
487.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-530.80
-262.50
-12.00
158.50
-2178.90
Adjustments to PAT
NA
188.30
NA
NA
-1162.10
Profit Balance B/F
6077.20
6208.90
6305.30
6265.70
9925.10
Appropriations
5546.40
6134.70
6293.40
6424.20
6584.10
     General Reserves
5.00
10.00
50.00
50.00
250.00
     Proposed Equity Dividend
29.40
29.40
29.40
58.90
58.90
     Corporate dividend tax
6.00
6.00
5.00
10.00
9.60
     Other Appropriation
NA
12.00
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
20.00
20.00
Earnings Per Share
-18.00
-9.00
0.00
5.00
-74.00
Adjusted EPS
-18.00
-9.00
0.00
5.00
-74.00