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INCOME STATEMENT

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Zodiac Energy Ltd.

Apr 02 BSE 244.85 (+ 3.75 1.56%)

Volume1457

Prev. Close
241.10

Open Price
246.30

Today's Low / High

232.50 248.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

204.00 563.45

Apr 02 NSE 244.54(+ 3.10 1.28%)

Volume19168

Prev. Close
241.44

Open Price
235.00

Today's Low / High

230.00 248.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

205.55 560.00

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	405.07	220.06	137.66	142.97	100.37
Other Operating Revenues	2.71	0.00	0.00	0.00	0.00
Total Operating Revenues	407.78	220.06	137.66	142.97	100.37

Other Income	1.89	0.97	0.84	0.98	0.29
Total Revenue	409.67	221.03	138.50	143.95	100.66

EXPENSES
Cost Of Materials Consumed	337.78	184.20	117.66	121.63	82.97
Employee Benefit Expenses	9.34	6.31	4.57	4.03	3.57
Finance Costs	8.71	4.41	3.18	1.60	0.93
Depreciation And Amortisation Expenses	2.69	0.78	0.77	0.61	0.18
Other Expenses	23.62	10.59	7.93	8.43	6.96
Total Expenses	382.14	206.29	134.11	136.31	94.61

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	27.53	14.74	4.38	7.64	6.05

Profit/Loss Before Tax	27.53	14.74	4.38	7.64	6.05

Tax Expenses-Continued Operations
Current Tax	3.66	3.81	1.25	2.19	1.71
Deferred Tax	3.65	-0.01	-0.06	-0.02	-0.02
Tax For Earlier Years	0.25	-0.03	0.00	0.00	-0.13
Total Tax Expenses	7.56	3.77	1.19	2.18	1.56
Profit/Loss After Tax And Before ExtraOrdinary Items	19.97	10.97	3.19	5.46	4.50

Profit/Loss From Continuing Operations	19.97	10.97	3.19	5.46	4.50

Profit/Loss For The Period	19.97	10.97	3.19	5.46	4.50

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	13.38	7.50	2.18	3.73	3.07
Diluted EPS (Rs.)	13.27	7.50	2.18	3.73	3.07

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%)	7.50	0.00	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	405.07
Other Operating Revenues	2.71
Total Operating Revenues	407.78
Other Income	1.89
Total Revenue	409.67
EXPENSES
Cost Of Materials Consumed	337.78
Employee Benefit Expenses	9.34
Finance Costs	8.71
Depreciation And Amortisation Expenses	2.69
Other Expenses	23.62
Total Expenses	382.14
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	27.53
Profit/Loss Before Tax	27.53
Tax Expenses-Continued Operations
Current Tax	3.66
Deferred Tax	3.65
Tax For Earlier Years	0.25
Total Tax Expenses	7.56
Profit/Loss After Tax And Before ExtraOrdinary Items	19.97
Profit/Loss From Continuing Operations	19.97
Profit/Loss For The Period	19.97
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	13.38
Diluted EPS (Rs.)	13.27
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%)	7.50