Profit Loss Account | Zee Learn Ltd. | R Wadiwala Securities Pvt Ltd
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ZEE LEARN LTD.

NSE : ZEELEARNBSE : 533287ISIN CODE : INE565L01011Industry : Educational InstitutionsHouse : Essel
BSE13.92-0.72 (-4.92 %)
PREV CLOSE (Rs.) 14.64
OPEN PRICE (Rs.) 14.72
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 163538
TODAY'S LOW / HIGH (Rs.)13.50 14.87
52 WK LOW / HIGH (Rs.)9.75 20.12
NSE13.95-0.7 (-4.78 %)
PREV CLOSE( Rs. ) 14.65
OPEN PRICE (Rs.) 14.70
BID PRICE (QTY) 13.95 (3810)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2417428
TODAY'S LOW / HIGH(Rs.) 13.45 14.90
52 WK LOW / HIGH (Rs.)9.75 20.15

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
5148.28
5172.46
2688.39
1804.88
1515.66
     Sales
1020.22
1295.51
1117.72
886.33
783.45
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4085.23
3864.02
1567.34
912.39
728.33
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
42.84
12.93
3.32
6.16
3.88
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5148.28
5172.46
2688.39
1804.88
1515.66
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-45.55
-38.03
43.14
-27.20
164.75
Raw Material Consumed
323.66
432.82
356.33
348.16
189.57
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
323.66
432.82
356.33
348.16
189.57
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.31
4.50
4.31
3.65
4.56
     Electricity & Power
3.31
4.50
4.31
3.65
4.56
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1394.73
1393.01
754.97
269.66
246.55
     Salaries, Wages & Bonus
1246.16
1251.46
654.65
211.79
230.42
     Contributions to EPF & Pension Funds
115.14
96.27
38.21
8.20
7.97
     Workmen and Staff Welfare Expenses
15.86
11.29
25.45
2.86
4.26
     Other Employees Cost
17.57
33.99
36.67
46.82
3.90
Other Manufacturing Expenses
1097.28
1058.94
51.22
32.82
29.99
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1097.28
1058.94
51.22
32.82
29.99
General and Administration Expenses
364.59
414.62
264.24
260.60
217.52
     Rent , Rates & Taxes
15.39
39.27
52.00
43.28
40.94
     Insurance
6.31
6.49
4.04
3.38
2.64
     Printing and stationery
25.72
16.23
5.59
5.84
4.18
     Professional and legal fees
40.50
104.24
56.84
85.29
53.73
     Traveling and conveyance
117.03
130.46
70.11
56.56
66.81
     Other Administration
276.68
248.40
145.78
122.82
116.03
Selling and Distribution Expenses
191.04
271.88
162.42
196.59
214.76
     Advertisement & Sales Promotion
113.66
181.59
51.22
88.44
122.87
     Sales Commissions & Incentives
NA
NA
NA
NA
5.30
     Freight and Forwarding
77.38
90.28
111.20
108.16
86.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.32
57.66
30.95
129.27
87.91
     Bad debts /advances written off
56.77
13.07
NA
1.25
73.09
     Provision for doubtful debts
9.95
6.77
12.39
7.52
NA
     Losson disposal of fixed assets(net)
2.79
4.31
4.30
NA
NA
     Losson foreign exchange fluctuations
0.07
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
65.74
33.52
14.26
120.51
14.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3464.37
3595.40
1667.58
1213.56
1155.60
Operating Profit (Excl OI)
1683.90
1577.06
1020.81
591.32
360.06
Other Income
415.54
320.05
37.02
37.89
92.43
     Interest Received
316.24
220.59
12.29
15.36
9.16
     Dividend Received
1.43
24.13
1.74
4.75
2.49
     Profit on sale of Fixed Assets
NA
0.45
NA
NA
NA
     Profits on sale of Investments
1.37
0.49
NA
NA
NA
     Provision Written Back
8.80
41.83
3.79
2.78
80.64
     Foreign Exchange Gains
NA
0.06
NA
NA
0.14
     Others
87.70
32.50
19.20
15.00
0.00
Operating Profit
2099.44
1897.11
1057.83
629.21
452.49
Interest
590.49
473.10
191.08
207.16
199.76
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
430.80
402.96
33.95
186.80
195.19
     Intereston Fixed deposits
31.68
37.35
27.21
NA
NA
     Bank Charges etc
12.10
9.36
3.81
0.24
1.39
     Other Interest
115.91
23.43
126.11
20.12
3.17
PBDT
1508.95
1424.01
866.76
422.05
252.73
Depreciation
641.06
278.85
111.19
97.96
101.90
Profit Before Taxation & Exceptional Items
867.89
1145.16
755.56
324.10
150.83
Exceptional Income / Expenses
-311.47
NA
NA
NA
NA
Profit Before Tax
556.43
1145.16
755.56
324.10
150.83
Provision for Tax
305.28
311.42
262.77
-11.04
NA
     Current Income Tax
255.85
262.10
266.08
77.18
12.04
     Deferred Tax
51.96
50.42
-3.31
-44.67
NA
     Other taxes
101.39
99.74
-6.62
-132.89
0.00
Profit After Tax
251.15
833.74
492.79
335.14
150.83
Extra items
NA
NA
NA
NA
NA
Minority Interest
185.78
-72.74
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
436.93
761.00
492.79
335.14
150.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1115.51
432.53
-1.29
-277.27
-396.61
Appropriations
1552.44
1193.52
491.50
57.87
-245.78
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
3.26
NA
     Other Appropriation
63.05
78.02
58.97
39.86
NA
Equity Dividend %
NA
10.00
10.00
10.00
NA
Earnings Per Share
1.34
2.33
1.51
1.04
0.47
Adjusted EPS
1.34
2.33
1.51
1.04
0.47