ZODIACLOTHGarments & Apparels
Zodiac Clothing Company Ltd — Profit & Loss Statement
₹59.54
+0.00%
Zodiac Clothing Company Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 12.43 Cr | 0.12 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.01 | — |
| Normalized EBITDA | -7.77 Cr | -10.51 Cr | -1.34 Cr | -12.29 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Reconciled Depreciation | 20.40 Cr | 19.02 Cr | 17.70 Cr | 18.57 Cr | — |
| Reconciled Cost Of Revenue | 74.71 Cr | 61.84 Cr | 80.96 Cr | 56.94 Cr | — |
| EBITDA | -7.77 Cr | -10.51 Cr | 40.11 Cr | 8.28 Cr | — |
| EBIT | -28.17 Cr | -29.53 Cr | 22.40 Cr | -10.30 Cr | — |
| Net Interest Income | -7.94 Cr | -6.75 Cr | -7.68 Cr | -5.67 Cr | — |
| Interest Expense | 7.94 Cr | 6.75 Cr | 6.83 Cr | 6.17 Cr | — |
| Normalized Income | -37.20 Cr | -36.37 Cr | -13.03 Cr | -36.82 Cr | — |
| Net Income From Continuing And Discontinued Operation | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Total Expenses | 215.99 Cr | 184.22 Cr | 190.59 Cr | 156.73 Cr | — |
| Diluted NI Availto Com Stockholders | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Net Income Common Stockholders | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Net Income Continuous Operations | -37.20 Cr | -36.37 Cr | 15.98 Cr | -16.37 Cr | — |
| Tax Provision | 1.09 Cr | 0.10 Cr | -0.40 Cr | -0.10 Cr | — |
| Pretax Income | -36.11 Cr | -36.28 Cr | 15.58 Cr | -16.46 Cr | — |
| Other Non Operating Income Expenses | 13.42 Cr | 8.88 Cr | 4.29 Cr | 3.32 Cr | — |
| Net Non Operating Interest Income Expense | -7.94 Cr | -6.75 Cr | -7.68 Cr | -5.67 Cr | — |
| Interest Expense Non Operating | 7.94 Cr | 6.75 Cr | 6.83 Cr | 6.17 Cr | — |
| Operating Income | -41.59 Cr | -38.41 Cr | -21.47 Cr | -34.87 Cr | — |
| Operating Expense | 141.29 Cr | 122.38 Cr | 109.63 Cr | 99.79 Cr | — |
| Other Operating Expenses | 74.88 Cr | 61.27 Cr | 20.14 Cr | 19.29 Cr | — |
| Depreciation And Amortization In Income Statement | 20.40 Cr | 19.02 Cr | 17.70 Cr | 18.57 Cr | — |
| Depreciation Income Statement | 20.40 Cr | 19.02 Cr | 17.15 Cr | 17.91 Cr | — |
| Gross Profit | 99.70 Cr | 83.96 Cr | 88.16 Cr | 64.92 Cr | — |
| Cost Of Revenue | 74.71 Cr | 61.84 Cr | 80.96 Cr | 56.94 Cr | — |
| Total Revenue | 174.40 Cr | 145.80 Cr | 169.12 Cr | 121.86 Cr | — |
| Operating Revenue | 174.40 Cr | 145.80 Cr | 169.12 Cr | 121.86 Cr | — |
| Total Unusual Items | — | 1.18 Cr | 41.44 Cr | 20.57 Cr | 18.63 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.18 Cr | 41.44 Cr | 20.57 Cr | 18.63 Cr |
| Interest Income | — | 0.60 Cr | 0.50 Cr | 1.60 Cr | 0.97 Cr |
| Rent Expense Supplemental | — | 7.11 Cr | 7.38 Cr | 5.89 Cr | 5.52 Cr |
| Diluted Average Shares | — | 2.60 Cr | 2.49 Cr | 2.48 Cr | 2.25 Cr |
| Basic Average Shares | — | 2.60 Cr | 2.49 Cr | 2.48 Cr | 2.25 Cr |
| Diluted EPS | — | -13.99 | 6.42 | -6.61 | -13.04 |
| Basic EPS | — | -13.99 | 6.42 | -6.61 | -13.04 |
| Special Income Charges | — | -1.72 Cr | 38.72 Cr | 4.19 Cr | 13.09 Cr |
| Other Special Charges | — | 0.53 Cr | -38.85 Cr | -4.50 Cr | -15.75 Cr |
| Write Off | — | 1.20 Cr | 0.14 Cr | 0.32 Cr | 2.66 Cr |
| Total Other Finance Cost | — | 1.24 Cr | 1.36 Cr | 1.10 Cr | 0.82 Cr |
| Interest Income Non Operating | — | 0.60 Cr | 0.50 Cr | 1.60 Cr | 0.97 Cr |
| Amortization | — | 0.51 Cr | 0.56 Cr | 0.66 Cr | 0.69 Cr |
| Selling General And Administration | — | 24.44 Cr | 25.52 Cr | 20.34 Cr | 15.67 Cr |
| Selling And Marketing Expense | — | 20.25 Cr | 21.11 Cr | 16.44 Cr | 11.61 Cr |
| General And Administrative Expense | — | 4.19 Cr | 4.41 Cr | 3.90 Cr | 4.06 Cr |
| Rent And Landing Fees | — | 7.11 Cr | 7.38 Cr | 5.89 Cr | 5.52 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.