Zodiac Clothing Company Limited
NSE:ZODIACLOTH.NS
119.96 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,458.049 | 1,748.1 | 1,218.637 | 969.11 | 1,859.493 | 2,079.941 | 2,292.402 | 2,851.337 | 3,523.659 | 3,939.579 | 4,105.592 | 3,599.702 | 3,775.272 | 3,417.999 | 3,140.057 | 3,210.615 | 2,834.96 | 2,592.033 | 4,307.086 | 3,131.317 |
| Cost of Revenue
| 1,229.514 | 795.7 | 569.422 | 443.233 | 701.773 | 761.328 | 1,022.512 | 1,187.879 | 1,570.266 | 1,766.816 | 1,795.572 | 1,602.713 | 2,004.907 | 1,330 | -27.668 | -21.359 | -56.555 | -14.505 | -41.553 | -4.657 |
| Gross Profit
| 228.535 | 952.4 | 649.215 | 525.877 | 1,157.72 | 1,318.613 | 1,269.89 | 1,663.457 | 1,953.393 | 2,172.763 | 2,310.02 | 1,996.989 | 1,770.365 | 2,087.999 | 3,167.726 | 3,231.974 | 2,891.515 | 2,606.538 | 4,348.639 | 3,135.973 |
| Gross Profit Ratio
| 0.157 | 0.545 | 0.533 | 0.543 | 0.623 | 0.634 | 0.554 | 0.583 | 0.554 | 0.552 | 0.563 | 0.555 | 0.469 | 0.611 | 1.009 | 1.007 | 1.02 | 1.006 | 1.01 | 1.001 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 491.925 | 44.071 | 38.988 | 40.59 | 44.006 | 39.08 | 51.174 | 73.673 | 72.175 | 3.8 | 94.8 | 77.2 | 234.633 | 1,248.518 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 64.736 | 211.099 | 164.401 | 116.067 | 205.667 | 276.398 | 250.178 | 299.678 | 372.143 | 173.602 | 467.596 | 406.648 | 449.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 612.672 | 255.17 | 203.389 | 156.657 | 249.673 | 315.478 | 301.352 | 373.351 | 444.317 | 1,206.2 | 1,567.869 | 1,421.709 | 683.776 | 1,248.518 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 88.824 | 86 | 33.248 | 28.582 | 55.519 | 49.65 | 54.18 | 27.595 | 6.317 | 1.835 | 0.551 | 3.638 | -10.381 | 175.011 | 2,806.696 | 2,908.091 | 2,507.328 | 2,277.596 | 2,061.604 | 1,443.651 |
| Operating Expenses
| 612.672 | 1,204.4 | 997.881 | 953.198 | 1,413.319 | 1,531.892 | 1,597.682 | 1,842.756 | 1,967.805 | 2,073.592 | 2,000.283 | 1,806.021 | 1,636.277 | 1,929.772 | 2,806.696 | 2,908.091 | 2,507.328 | 2,277.596 | 2,061.604 | 1,443.651 |
| Operating Income
| -384.137 | -198.701 | -342.528 | -448.09 | -240.972 | -213.279 | -327.792 | -179.299 | -14.411 | 99.17 | 309.737 | 190.968 | 134.089 | 158.227 | 361.03 | 323.883 | 384.187 | 328.942 | 2,287.035 | 1,692.322 |
| Operating Income Ratio
| -0.263 | -0.114 | -0.281 | -0.462 | -0.13 | -0.103 | -0.143 | -0.063 | -0.004 | 0.025 | 0.075 | 0.053 | 0.036 | 0.046 | 0.115 | 0.101 | 0.136 | 0.127 | 0.531 | 0.54 |
| Total Other Income Expenses Net
| 21.358 | 354.461 | 177.887 | 150.464 | -59.479 | -37.132 | 65.372 | 251.383 | -69.242 | 27.554 | -4.394 | 10.587 | 86.237 | 259.969 | 27.668 | 21.359 | 56.555 | 14.505 | -2,111.99 | -1,565.179 |
| Income Before Tax
| -362.779 | 155.8 | -164.641 | -297.626 | -300.451 | -250.411 | -262.42 | 72.084 | -83.653 | 126.724 | 305.343 | 201.556 | 220.325 | 418.196 | 388.698 | 345.242 | 440.742 | 343.447 | 175.044 | 127.143 |
| Income Before Tax Ratio
| -0.249 | 0.089 | -0.135 | -0.307 | -0.162 | -0.12 | -0.114 | 0.025 | -0.024 | 0.032 | 0.074 | 0.056 | 0.058 | 0.122 | 0.124 | 0.108 | 0.155 | 0.133 | 0.041 | 0.041 |
| Income Tax Expense
| 0.955 | -4 | -0.955 | -3.808 | -10.797 | 17.516 | -27.526 | 10.661 | -1.506 | 36.525 | 85.333 | 61.432 | 42.844 | 86.383 | 125.038 | 95.332 | 117.255 | 105.572 | 41.339 | 39.831 |
| Net Income
| -363.734 | 159.809 | -163.686 | -293.818 | -289.654 | -267.927 | -234.894 | 61.423 | -82.147 | 90.2 | 220.01 | 140.124 | 177.481 | 331.813 | 261.879 | 249.601 | 324.223 | 236.444 | 133.628 | 87.311 |
| Net Income Ratio
| -0.249 | 0.091 | -0.134 | -0.303 | -0.156 | -0.129 | -0.102 | 0.022 | -0.023 | 0.023 | 0.054 | 0.039 | 0.047 | 0.097 | 0.083 | 0.078 | 0.114 | 0.091 | 0.031 | 0.028 |
| EPS
| -13.99 | 6.15 | -6.61 | -13.04 | -13.1 | -13.07 | -12.03 | -2.24 | -4.21 | 4.64 | 11.35 | 7.26 | 9.23 | 17.45 | 13.88 | 13.23 | 17.23 | 12.56 | 7.1 | 4.64 |
| EPS Diluted
| -13.99 | 6.15 | -6.61 | -13.04 | -13.1 | -13.07 | -12.03 | -2.24 | -4.21 | 4.63 | 11.35 | 7.26 | 9.2 | 17.36 | 13.55 | 12.57 | 17.04 | 12.56 | 7.1 | 4.64 |
| EBITDA
| -193.911 | 11 | -122.938 | -159.692 | 161.131 | -69.051 | -166.664 | -41.299 | 48.117 | 216.837 | 408.359 | 267.224 | 394.074 | 421.911 | 424.523 | 382.07 | 434.215 | 379.198 | 2,329.233 | 1,712.31 |
| EBITDA Ratio
| -0.133 | 0.006 | -0.101 | -0.165 | 0.087 | -0.033 | -0.073 | -0.014 | 0.014 | 0.055 | 0.099 | 0.074 | 0.104 | 0.123 | 0.135 | 0.119 | 0.153 | 0.146 | 0.541 | 0.547 |