Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.68% vs 5.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.66% vs 21.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.39% vs 33.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 17.27% vs 22.73% in Mar 2023
Compare Profit and Loss Results of Zeal Aqua
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
397.00
54.00
343.00
635.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
397.00
54.00
343.00
635.19%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
2.00
0.00
0.00%
Raw Materials Consumed
338.00
43.00
295.00
686.05%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
9.00
0.00
9.00
0%
Operating Expenses
12.00
0.00
12.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
376.00
47.00
329.00
700.00%
Operating Profit (PBDIT) excl Other Income
21.00
7.00
14.00
200.00%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
29.00
7.00
22.00
314.29%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
15.00
7.00
8.00
114.29%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
10.00
6.00
4.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
5.00
5.00
100.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
8.00
4.00
4.00
100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
45.00
-1.00
46.00
4,600.00%
Profit Available for appropriations
54.00
2.00
52.00
2,600.00%
Appropriations
54.00
2.00
52.00
2,600.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.66
5.99
-5.33
-88.98%
Profit And Loss - Net Sales
Net Sales 397.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 9.68% vs 5.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.18 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 11.66% vs 21.83% in Mar 2023
Profit And Loss - Interest
Interest 13.78 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -0.39% vs 33.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.27 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 17.27% vs 22.73% in Mar 2023






