Zuari Agro Chemicals Limited (NSE:ZUARI)
India
· Delayed Price · Currency is INR 222.86
+4.30 (1.97%)
Apr 28, 2025, 1:30 PM IST
Zuari Agro Chemicals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 43,818 | 45,955 | 45,526 | 35,898 | 24,037 | 30,421 | Upgrade
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| Revenue | 43,818 | 45,955 | 45,526 | 35,898 | 24,037 | 30,421 | Upgrade
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| Revenue Growth (YoY) | -13.00% | 0.94% | 26.82% | 49.34% | -20.98% | -62.46% | Upgrade
|
| Cost of Revenue | 27,806 | 30,526 | 31,159 | 23,919 | 15,855 | 21,552 | Upgrade
|
| Gross Profit | 16,012 | 15,428 | 14,367 | 11,979 | 8,183 | 8,869 | Upgrade
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| Selling, General & Admin | 1,453 | 1,365 | 1,248 | 1,105 | 1,043 | 1,064 | Upgrade
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| Other Operating Expenses | 10,887 | 10,374 | 9,516 | 8,230 | 4,862 | 6,115 | Upgrade
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| Operating Expenses | 13,348 | 12,687 | 11,549 | 10,011 | 6,772 | 7,819 | Upgrade
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| Operating Income | 2,663 | 2,741 | 2,818 | 1,968 | 1,410 | 1,049 | Upgrade
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| Interest Expense | -1,675 | -1,956 | -1,865 | -1,609 | -1,849 | -2,710 | Upgrade
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| Interest & Investment Income | 270.79 | 270.79 | 206.68 | 179.37 | 196.88 | 132.81 | Upgrade
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| Earnings From Equity Investments | 1,151 | 230.38 | 979.26 | 1,603 | 867.39 | 821.83 | Upgrade
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| Currency Exchange Gain (Loss) | -69.31 | -69.31 | -237.12 | -256.4 | - | -369.14 | Upgrade
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| Other Non Operating Income (Expenses) | 15.9 | 197.5 | -25.14 | 308.5 | 195.77 | 161.09 | Upgrade
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| EBT Excluding Unusual Items | 2,357 | 1,414 | 1,877 | 2,193 | 820.87 | -913.82 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.84 | -37.48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,091 | 1,091 | 505.66 | -54.85 | 42.08 | 31.92 | Upgrade
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| Other Unusual Items | - | - | 4,434 | - | - | - | Upgrade
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| Pretax Income | 3,449 | 2,506 | 6,834 | 2,138 | 865.3 | -900.6 | Upgrade
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| Income Tax Expense | 637.32 | 796.22 | 1,291 | 472.65 | 384.62 | 2,102 | Upgrade
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| Earnings From Continuing Operations | 2,811 | 1,709 | 5,543 | 1,666 | 480.68 | -3,003 | Upgrade
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| Earnings From Discontinued Operations | - | - | -152.15 | 42.49 | -1,743 | -4,723 | Upgrade
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| Net Income to Company | 2,811 | 1,709 | 5,390 | 1,708 | -1,262 | -7,725 | Upgrade
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| Minority Interest in Earnings | -610.1 | -711.2 | -623.97 | -403.94 | -308.48 | -296.78 | Upgrade
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| Net Income | 2,201 | 998.29 | 4,766 | 1,304 | -1,571 | -8,022 | Upgrade
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| Net Income to Common | 2,201 | 998.29 | 4,766 | 1,304 | -1,571 | -8,022 | Upgrade
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| Net Income Growth | - | -79.06% | 265.43% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| EPS (Basic) | 52.33 | 23.74 | 113.33 | 31.01 | -37.35 | -190.74 | Upgrade
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| EPS (Diluted) | 52.33 | 23.74 | 113.33 | 31.01 | -37.35 | -190.74 | Upgrade
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| EPS Growth | - | -79.06% | 265.43% | - | - | - | Upgrade
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| Free Cash Flow | - | 3,293 | -2,219 | 3,437 | 14,411 | 25,495 | Upgrade
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| Free Cash Flow Per Share | - | 78.30 | -52.75 | 81.72 | 342.65 | 606.18 | Upgrade
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| Gross Margin | 36.54% | 33.57% | 31.56% | 33.37% | 34.04% | 29.15% | Upgrade
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| Operating Margin | 6.08% | 5.96% | 6.19% | 5.48% | 5.87% | 3.45% | Upgrade
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| Profit Margin | 5.02% | 2.17% | 10.47% | 3.63% | -6.54% | -26.37% | Upgrade
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| Free Cash Flow Margin | - | 7.17% | -4.87% | 9.57% | 59.95% | 83.81% | Upgrade
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| EBITDA | 3,560 | 3,542 | 3,491 | 2,544 | 1,989 | 1,727 | Upgrade
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| EBITDA Margin | 8.13% | 7.71% | 7.67% | 7.09% | 8.28% | 5.68% | Upgrade
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| D&A For EBITDA | 896.99 | 800.88 | 672.74 | 576.27 | 579.14 | 677.91 | Upgrade
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| EBIT | 2,663 | 2,741 | 2,818 | 1,968 | 1,410 | 1,049 | Upgrade
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| EBIT Margin | 6.08% | 5.96% | 6.19% | 5.48% | 5.87% | 3.45% | Upgrade
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| Effective Tax Rate | 18.48% | 31.78% | 18.89% | 22.10% | 44.45% | - | Upgrade
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| Revenue as Reported | 45,410 | 47,729 | 46,473 | 36,503 | 24,662 | 30,848 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.