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Complete financial analysis of Zodiac Clothing Company Limited (ZODIACLOTH.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zodiac Clothing Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Zodiac Clothing Company Limited (ZODIACLOTH.NS)
About Zodiac Clothing Company Limited
Zodiac Clothing Company Limited designs, manufactures, markets, and sells men's clothing and accessories in India and internationally. It provides suits, ties, shirts, trousers, and club and casual wear, as well as accessories, such as belts, cufflinks, handkerchiefs, pochettes, and socks. The company offers its products under the Zodiac, Z3, and ZOD! brands. As of March 31, 2021, the company operated 101 stores. It also operates a web store. The company was incorporated in 1984 and is based in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.41B | 1.75B | 1.22B | 969.11M | 1.86B | 2.08B | 2.29B | 2.85B | 3.52B | 3.94B | 4.11B | 3.60B | 3.78B | 3.42B | 3.14B | 3.21B | 2.83B | 2.59B | 4.31B | 3.13B |
Cost of Revenue | 1.23B | 795.70M | 569.42M | 443.23M | 701.77M | 761.33M | 1.02B | 1.19B | 1.57B | 1.77B | 1.80B | 1.60B | 2.00B | 1.33B | -27.67M | -21.36M | -56.56M | -14.51M | -41.55M | -4.66M |
Gross Profit | 180.90M | 952.40M | 649.22M | 525.88M | 1.16B | 1.32B | 1.27B | 1.66B | 1.95B | 2.17B | 2.31B | 2.00B | 1.77B | 2.09B | 3.17B | 3.23B | 2.89B | 2.61B | 4.35B | 3.14B |
Gross Profit Ratio | 12.83% | 54.48% | 53.27% | 54.26% | 62.26% | 63.40% | 55.40% | 58.34% | 55.44% | 55.15% | 56.27% | 55.48% | 46.89% | 61.09% | 100.88% | 100.67% | 101.99% | 100.56% | 100.96% | 100.15% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 41.87M | 44.07M | 38.99M | 40.59M | 44.01M | 39.08M | 51.17M | 73.67M | 72.17M | 3.80M | 94.80M | 77.20M | 234.63M | 1.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 202.53M | 211.10M | 164.40M | 116.07M | 205.67M | 276.40M | 250.18M | 299.68M | 372.14M | 173.60M | 467.60M | 406.65M | 449.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 244.40M | 255.17M | 203.39M | 156.66M | 249.67M | 315.48M | 301.35M | 373.35M | 444.32M | 1.21B | 1.57B | 1.42B | 683.78M | 1.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 535.80M | 86.00M | 33.25M | 28.58M | 55.52M | 49.65M | 54.18M | 27.59M | 6.32M | 1.84M | 550.55K | 3.64M | -10.38M | 175.01M | 2.81B | 2.91B | 2.51B | 2.28B | 2.06B | 1.44B |
Operating Expenses | 780.20M | 1.20B | 997.88M | 953.20M | 1.41B | 1.53B | 1.60B | 1.84B | 1.97B | 2.07B | 2.00B | 1.81B | 1.64B | 1.93B | 2.81B | 2.91B | 2.51B | 2.28B | 2.06B | 1.44B |
Cost & Expenses | 1.79B | 2.00B | 1.57B | 1.40B | 2.12B | 2.29B | 2.62B | 3.03B | 3.54B | 3.84B | 3.80B | 3.41B | 3.64B | 3.26B | 2.78B | 2.89B | 2.45B | 2.26B | 2.02B | 1.44B |
Interest Income | 0.00 | 5.04M | 16.03M | 9.66M | 11.83M | 5.94M | 12.69M | 563.49K | 1.49M | 7.96M | 7.69M | 2.71M | 16.97M | 15.49M | 20.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 67.47M | 68.30M | 61.69M | 90.37M | 133.98M | 37.61M | 31.14M | 27.91M | 12.90M | 10.78M | 31.26M | 19.98M | 35.36M | 24.67M | 27.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 188.37M | 173.91M | 182.40M | 232.26M | 353.04M | 105.50M | 106.88M | 111.86M | 113.66M | 104.65M | 105.03M | 99.04M | 81.61M | 71.60M | 63.49M | 58.19M | 50.03M | 50.26M | 39.47M | 19.99M |
EBITDA | -105.09M | 411.50M | 90.45M | 33.17M | 202.06M | -91.86M | -109.45M | 119.27M | 42.90M | 264.64M | 441.63M | 300.62M | 262.48M | 421.91M | 424.52M | 382.07M | 434.21M | 379.20M | 2.33B | 1.71B |
EBITDA Ratio | -7.45% | 0.63% | -10.09% | -16.48% | 8.67% | -3.32% | -7.27% | -1.45% | 1.37% | 5.50% | 9.95% | 7.42% | 10.44% | 12.34% | 13.52% | 11.90% | 15.32% | 14.63% | 54.08% | 54.68% |
Operating Income | -351.66M | -198.70M | -342.53M | -448.09M | -240.97M | -213.28M | -327.79M | -179.30M | -14.41M | 99.17M | 309.74M | 190.97M | 134.09M | 158.23M | 361.03M | 323.88M | 384.19M | 328.94M | 2.29B | 1.69B |
Operating Income Ratio | -24.93% | -11.37% | -28.11% | -46.24% | -12.96% | -10.25% | -14.30% | -6.29% | -0.41% | 2.52% | 7.54% | 5.31% | 3.55% | 4.63% | 11.50% | 10.09% | 13.55% | 12.69% | 53.10% | 54.05% |
Total Other Income/Expenses | -11.12M | -273.92M | -164.64M | -297.63M | -858.22M | -564.84M | -570.57M | -524.80M | -69.24M | -2.75M | 4.53M | -52.48M | 86.24M | 180.91M | 27.67M | 45.50M | 168.18M | 14.51M | 41.55M | -1.57B |
Income Before Tax | -362.78M | 155.80M | -164.64M | -297.63M | -300.45M | -250.41M | -262.42M | 72.08M | -83.65M | 126.72M | 305.34M | 201.56M | 220.33M | 418.20M | 388.70M | 345.24M | 440.74M | 343.45M | 175.04M | 127.14M |
Income Before Tax Ratio | -25.72% | 8.91% | -13.51% | -30.71% | -16.16% | -12.04% | -11.45% | 2.53% | -2.37% | 3.22% | 7.44% | 5.60% | 5.84% | 12.24% | 12.38% | 10.75% | 15.55% | 13.25% | 4.06% | 4.06% |
Income Tax Expense | 955.00K | -4.00M | -955.00K | -3.81M | -10.80M | 17.52M | -27.53M | 10.66M | -1.51M | 36.52M | 85.33M | 61.43M | 42.84M | 86.38M | 125.04M | 95.33M | 117.25M | 105.57M | 41.34M | 39.83M |
Net Income | -363.73M | 159.81M | -163.69M | -293.82M | -289.65M | -267.93M | -234.89M | 61.42M | -82.15M | 90.20M | 220.01M | 140.12M | 177.48M | 331.81M | 261.88M | 249.60M | 324.22M | 236.44M | 133.63M | 87.31M |
Net Income Ratio | -25.79% | 9.14% | -13.43% | -30.32% | -15.58% | -12.88% | -10.25% | 2.15% | -2.33% | 2.29% | 5.36% | 3.89% | 4.70% | 9.71% | 8.34% | 7.77% | 11.44% | 9.12% | 3.10% | 2.79% |
EPS | -13.99 | 6.15 | -6.61 | -13.04 | -13.10 | -13.07 | -12.03 | -2.24 | -4.21 | 4.64 | 11.35 | 7.26 | 9.23 | 17.45 | 13.88 | 13.23 | 17.23 | 12.56 | 7.10 | 4.64 |
EPS Diluted | -13.99 | 6.15 | -6.61 | -13.04 | -13.10 | -13.07 | -12.03 | -2.24 | -4.21 | 4.63 | 11.35 | 7.26 | 9.20 | 17.36 | 13.55 | 12.57 | 17.04 | 12.56 | 7.10 | 4.64 |
Weighted Avg Shares Out | 26.00M | 25.99M | 24.76M | 22.53M | 22.11M | 20.50M | 19.52M | 19.52M | 19.51M | 19.42M | 19.39M | 19.30M | 19.24M | 12.67M | 12.58M | 18.87M | 18.82M | 18.82M | 18.82M | 18.82M |
Weighted Avg Shares Out (Dil) | 25.99M | 25.99M | 24.76M | 22.53M | 22.11M | 20.50M | 19.52M | 19.52M | 19.51M | 19.49M | 19.39M | 19.30M | 19.29M | 331.86M | 12.89M | 19.86M | 19.03M | 18.82M | 18.82M | 18.82M |
Source: https://incomestatements.info
Category: Stock Reports