Zuari Agro Chemicals Limited
NSE:ZUARI.NS
213.75 (INR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,954.6 | 45,526.2 | 35,880.012 | 24,022.88 | 50,052.903 | 80,987.082 | 72,608.857 | 63,854.554 | 99,974.595 | 76,353.944 | 73,407.53 | 78,891.35 | 82,212.638 |
| Cost of Revenue
| 32,365.7 | 30,797.5 | 23,680.427 | 15,577.668 | 38,030.686 | 60,685.732 | 52,138.478 | 45,134.352 | 77,150.036 | 59,170.809 | 57,172.189 | 63,134.514 | 72,729.157 |
| Gross Profit
| 13,588.9 | 14,728.7 | 12,199.585 | 8,445.212 | 12,022.217 | 20,301.35 | 20,470.379 | 18,720.202 | 22,824.559 | 17,183.135 | 16,235.341 | 15,756.836 | 9,483.481 |
| Gross Profit Ratio
| 0.296 | 0.324 | 0.34 | 0.352 | 0.24 | 0.251 | 0.282 | 0.293 | 0.228 | 0.225 | 0.221 | 0.2 | 0.115 |
| Reseach & Development Expenses
| 0 | 4.418 | 2.562 | 3.216 | 0.011 | 0.536 | 8.306 | 6.564 | 5.688 | 6.611 | 4.095 | 4.476 | 0 |
| General & Administrative Expenses
| 0 | 304.12 | 79.834 | 72.39 | 183.697 | 98.533 | 74.108 | 148.519 | 203.767 | 0 | 9.712 | 1,753.506 | 1,002.593 |
| Selling & Marketing Expenses
| 0 | 1,496.154 | 1,417.149 | 1,277.928 | 2,760.842 | 5,657.429 | 5,880.928 | 4,849.795 | 6,687.341 | 0 | 4,316.777 | 3,838.251 | 3,350.21 |
| SG&A
| 10,975.3 | 1,800.274 | 1,496.983 | 1,350.318 | 2,944.539 | 5,755.962 | 5,955.036 | 4,998.314 | 6,891.108 | 1,768.824 | 6,194.27 | 5,591.757 | 4,352.803 |
| Other Expenses
| 1,774.1 | 946.5 | 57.485 | 117.914 | 176.894 | 101.46 | 158.708 | 9.751 | 12.71 | 13.112 | 14,388.475 | 12.411 | 64.507 |
| Operating Expenses
| 10,975.3 | 12,200.6 | 9,856.066 | 6,614.783 | 14,245.706 | 17,050.303 | 15,510.255 | 14,469.149 | 18,743.45 | 14,339.271 | 14,388.475 | 12,786.896 | 5,601.979 |
| Operating Income
| 2,613.6 | 2,818.367 | 1,967.991 | 1,410.113 | 1,049.463 | 3,251.047 | 4,960.124 | -218.026 | -1,118.487 | 231.117 | -660.029 | 939.036 | 3,981.634 |
| Operating Income Ratio
| 0.057 | 0.062 | 0.055 | 0.059 | 0.021 | 0.04 | 0.068 | -0.003 | -0.011 | 0.003 | -0.009 | 0.012 | 0.048 |
| Total Other Income Expenses Net
| -338.5 | 4,015.298 | 170.433 | -544.817 | -1,950.059 | -4,733.528 | -3,153.137 | -4,469.079 | -5,199.596 | -2,612.747 | -2,506.895 | -2,018.493 | -1,207.01 |
| Income Before Tax
| 2,275.1 | 6,833.6 | 2,138.424 | 865.296 | -7,356.795 | -1,482.481 | 1,806.987 | -218.026 | -1,118.487 | 231.117 | -660.029 | 951.447 | 2,674.492 |
| Income Before Tax Ratio
| 0.05 | 0.15 | 0.06 | 0.036 | -0.147 | -0.018 | 0.025 | -0.003 | -0.011 | 0.003 | -0.009 | 0.012 | 0.033 |
| Income Tax Expense
| 796.2 | 1,291.1 | 472.645 | 384.621 | 366.034 | 68.899 | 232.566 | 220.474 | -243.811 | 66.22 | -94.443 | 207.208 | 868.472 |
| Net Income
| 998.1 | 4,766.4 | 1,304.335 | -1,570.938 | -8,019.609 | -1,705.829 | 1,289.837 | -529.701 | -910.084 | 89.725 | -442.539 | 642.988 | 1,644.177 |
| Net Income Ratio
| 0.022 | 0.105 | 0.036 | -0.065 | -0.16 | -0.021 | 0.018 | -0.008 | -0.009 | 0.001 | -0.006 | 0.008 | 0.02 |
| EPS
| 23.73 | 113.33 | 31.01 | -37.35 | -190.68 | -40.56 | 30.67 | -12.59 | -21.64 | 2.13 | -10.52 | 15.29 | 49.35 |
| EPS Diluted
| 23.73 | 113.33 | 31.01 | -37.35 | -190.68 | -40.56 | 30.67 | -12.59 | -21.64 | 2.13 | -10.52 | 15.29 | 49.35 |
| EBITDA
| 3,561.7 | 5,239 | 4,400.988 | 3,818.741 | -1,273.345 | 3,882.968 | 6,084.2 | 4,616.801 | 3,146.313 | 2,566.2 | 1,589.066 | 3,350.877 | 3,883.392 |
| EBITDA Ratio
| 0.078 | 0.115 | 0.123 | 0.159 | -0.025 | 0.048 | 0.084 | 0.072 | 0.031 | 0.034 | 0.022 | 0.042 | 0.047 |