Profit Loss Account | ZF Commercial Vehicle Control Systems India Ltd. | R Wadiwala Securities Pvt Ltd

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA LTD.

NSE : ZFCVINDIABSE : 533023ISIN CODE : INE342J01019Industry : Auto AncillaryHouse : Wabco India - MNC
BSE13748.60-119.75 (-0.86 %)
PREV CLOSE (Rs.) 13868.35
OPEN PRICE (Rs.) 13904.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 289
TODAY'S LOW / HIGH (Rs.)13691.00 14061.00
52 WK LOW / HIGH (Rs.)10060.05 17661
NSE13731.50-143 (-1.03 %)
PREV CLOSE( Rs. ) 13874.50
OPEN PRICE (Rs.) 13888.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5639
TODAY'S LOW / HIGH(Rs.) 13700.00 14072.30
52 WK LOW / HIGH (Rs.)10025 17700

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
34953.11
25806.75
     Sales
31777.30
23466.65
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
2895.39
2126.80
     Revenue from property development
NA
NA
     Other Operational Income
280.41
213.29
Less: Excise Duty
NA
NA
Net Sales
34442.45
25433.54
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
0.24
-60.20
Raw Material Consumed
21965.31
16493.43
     Opening Raw Materials
1052.80
812.14
     Purchases Raw Materials
22054.35
16734.09
     Closing Raw Materials
1141.83
1052.80
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
249.28
190.80
     Electricity & Power
249.28
190.80
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
3767.19
3286.86
     Salaries, Wages & Bonus
3306.20
2853.31
     Contributions to EPF & Pension Funds
163.44
205.40
     Workmen and Staff Welfare Expenses
297.55
228.15
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1621.77
1237.69
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
146.87
146.54
     Packing Material Consumed
NA
NA
     Other Mfg Exp
1474.90
1091.14
General and Administration Expenses
1172.87
904.17
     Rent , Rates & Taxes
107.54
115.64
     Insurance
18.20
15.66
     Printing and stationery
202.25
170.24
     Professional and legal fees
592.29
427.83
     Traveling and conveyance
126.11
78.41
     Other Administration
126.49
96.40
Selling and Distribution Expenses
854.84
730.64
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
761.57
620.05
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
93.27
110.59
Miscellaneous Expenses
107.38
124.67
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
68.94
25.87
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
42.96
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
38.44
55.84
Less: Expenses Capitalised
NA
NA
Total Expenditure
29738.89
22908.07
Operating Profit (Excl OI)
4703.57
2525.47
Other Income
669.82
375.29
     Interest Received
525.16
186.76
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
2.18
NA
     Profits on sale of Investments
54.93
188.16
     Provision Written Back
NA
NA
     Foreign Exchange Gains
87.55
NA
     Others
0.00
0.37
Operating Profit
5373.39
2900.76
Interest
56.65
19.02
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
56.65
19.02
PBDT
5316.73
2881.75
Depreciation
1047.77
924.32
Profit Before Taxation & Exceptional Items
4268.97
1957.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4268.97
1957.43
Provision for Tax
1092.25
536.69
     Current Income Tax
1128.28
643.43
     Deferred Tax
-36.03
-106.75
     Other taxes
0.00
0.00
Profit After Tax
3176.72
1420.74
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
3176.72
1420.74
Adjustments to PAT
NA
NA
Profit Balance B/F
18567.80
17391.06
Appropriations
21744.52
18811.80
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
226.34
244.00
Equity Dividend %
260.00
240.00
Earnings Per Share
167.48
74.90
Adjusted EPS
167.48
74.90