Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,436.00
4,595.00
4,552.00
3,589.00
2,403.00
3,042.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,436.00
4,595.00
4,552.00
3,589.00
2,403.00
3,042.00
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
46.00
58.00
-150.00
24.00
282.00
Raw Materials Consumed
2,899.00
2,964.00
3,021.00
2,509.00
1,522.00
1,837.00
Power & Fuel Cost
766.00
707.00
673.00
581.00
254.00
297.00
Employee Cost
138.00
130.00
119.00
104.00
98.00
99.00
Operating Expenses
69.00
80.00
70.00
52.00
58.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
174.00
202.00
155.00
141.00
127.00
164.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
72.00
74.00
96.00
94.00
151.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,067.00
4,239.00
4,221.00
3,356.00
2,197.00
2,911.00
Operating Profit (PBDIT) excl Other Income
368.00
356.00
331.00
233.00
205.00
130.00
Other Income
54.00
177.00
94.00
60.00
62.00
42.00
Operating Profit (PBDIT)
422.00
533.00
425.00
293.00
268.00
173.00
Interest
168.00
211.00
205.00
172.00
200.00
278.00
Profit before Depriciation and Tax
254.00
322.00
220.00
121.00
67.00
-104.00
Depreciation
101.00
94.00
78.00
67.00
67.00
67.00
Profit Before Taxation & Exceptional Items
152.00
227.00
142.00
53.00
0.00
-172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
303.00
250.00
683.00
213.00
86.00
-90.00
Provision for Tax
72.00
79.00
129.00
47.00
38.00
210.00
Profit After Tax
80.00
147.00
456.00
6.00
-38.00
-382.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-395.00
-494.00
-982.00
-1,112.00
-956.00
-164.00
Profit Available for appropriations
-231.00
-394.00
-490.00
-986.00
-939.00
-494.00
Appropriations
-231.00
-394.00
-490.00
-986.00
-939.00
-494.00
Equity Dividend (%)
19.40%
19.40%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
39.18
23.74
113.33
31.01
-37.35
-190.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.47% vs 0.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.41% vs 7.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.33% vs 2.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.49% vs -67.59% in Mar 2024
Compare Profit and Loss Results of Zuari Agro Chem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,436.00
0
4,436.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,436.00
0
4,436.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
0
-133.00
0%
Raw Materials Consumed
2,899.00
0
2,899.00
0%
Power & Fuel Cost
766.00
0
766.00
0%
Employee Cost
138.00
0
138.00
0%
Operating Expenses
69.00
0
69.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
174.00
0
174.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
117.00
0
117.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,067.00
0
4,067.00
0%
Operating Profit (PBDIT) excl Other Income
368.00
0.00
368.00
0%
Other Income
54.00
0
54.00
0%
Operating Profit (PBDIT)
422.00
0
422.00
0%
Interest
168.00
0
168.00
0%
Profit before Depriciation and Tax
254.00
0
254.00
0%
Depreciation
101.00
0
101.00
0%
Profit Before Taxation & Exceptional Items
152.00
0
152.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
303.00
0
303.00
0%
Provision for Tax
72.00
0
72.00
0%
Profit After Tax
80.00
0
80.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-395.00
0
-395.00
0%
Profit Available for appropriations
-231.00
0
-231.00
0%
Appropriations
-231.00
0
-231.00
0%
Equity Dividend (%)
19.4%
0%
19.40
Earnings Per Share
39.18
0
39.18
0%
Profit And Loss - Net Sales
Net Sales 4,436.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.47% vs 0.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.41% vs 7.50% in Mar 2024
Profit And Loss - Interest
Interest 168.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.33% vs 2.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 80.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.49% vs -67.59% in Mar 2024






