Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
ZF Commercial Vehicle Control Systems India Ltd.
BSE Code 533023
ISIN Demat INE342J01019
Book Value 1692.78
NSE Code ZFCVINDIA
Dividend Yield % 0.14
Market Cap 251620.18
P/E 54.86
EPS 241.81
Face Value 5  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales38019.80  34956.50  25806.80  18945.10  19295.60  
     Sales33916.10  31780.60  23466.70  16974.30  17279.50  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income3791.60  2895.50  2126.80  1733.80  1683.30  
     Revenue from property development          
     Other Operational Income312.20  280.40  213.30  237.00  332.90  
Less: Excise Duty          
Net Sales37837.10  34445.90  25433.50  18635.00  19295.60  
EXPENDITURE :          
Increase/Decrease in Stock-30.90  3.00  -60.20  -16.00  223.20  
Raw Material Consumed23241.50  21967.60  16493.40  11358.30  11263.60  
     Opening Raw Materials1127.00  1052.80  812.10  812.50  970.00  
     Purchases Raw Materials23323.70  22041.80  16734.10  11357.90  11106.10  
     Closing Raw Materials1209.20  1127.00  1052.80  812.10  812.50  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost270.60  249.30  190.80  148.00  176.60  
     Electricity & Power270.60  249.30  190.80  148.00  176.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost4639.70  3767.10  3286.90  2904.40  2656.90  
     Salaries, Wages & Bonus3992.40  3306.10  2853.30  2428.30  2243.20  
     Contributions to EPF & Pension Funds297.60  163.40  205.40  201.70  176.80  
     Workmen and Staff Welfare Expenses349.70  297.60  228.20  190.10  193.10  
     Other Employees Cost0.00  0.00  0.00  84.30  43.80  
Other Manufacturing Expenses1768.20  1621.40  1237.70  972.70  1104.10  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance158.70  146.80  146.50  176.20  187.30  
     Packing Material Consumed          
     Other Mfg Exp1609.50  1474.60  1091.10  796.50  916.90  
General and Administration Expenses1315.90  1172.40  904.20  572.00  670.90  
     Rent , Rates & Taxes168.40  107.50  115.60  66.60  70.00  
     Insurance30.30  18.20  15.70  12.60  13.10  
     Printing and stationery312.20  202.20  170.20      
     Professional and legal fees527.90  592.00  427.80  222.90  221.90  
     Traveling and conveyance145.40  126.10  78.40  61.60  178.10  
     Other Administration276.90  252.60  174.80  269.90  366.00  
Selling and Distribution Expenses917.60  854.60  730.60  514.40  634.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses150.00  93.10  110.60  8.90  74.40  
Miscellaneous Expenses83.10  107.40  124.70  123.50  50.90  
     Bad debts /advances written off          
     Provision for doubtful debts29.00  68.90  25.90  10.80  19.20  
     Losson disposal of fixed assets(net)2.30      2.30  23.30  
     Losson foreign exchange fluctuations    43.00  16.00    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses51.90  38.40  55.80  94.40  8.50  
Less: Expenses Capitalised          
Total Expenditure32205.70  29742.80  22908.10  16577.30  16780.70  
Operating Profit (Excl OI)5631.40  4703.00  2525.50  2057.70  2514.90  
Other Income957.70  670.10  375.30  388.90  638.80  
     Interest Received868.60  525.20  186.80  163.10  249.60  
     Dividend Received          
     Profit on sale of Fixed Assets  2.20        
     Profits on sale of Investments65.10  54.90  188.20  212.00  344.30  
     Provision Written Back          
     Foreign Exchange Gains21.00  87.60      28.00  
     Others2.90  0.30  0.40  13.80  17.00  
Operating Profit6589.10  5373.20  2900.80  2446.60  3153.70  
Interest50.10  56.70  19.00  19.90  19.20  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest50.10  56.70  19.00  19.90  19.20  
PBDT6539.10  5316.50  2881.70  2426.60  3134.50  
Depreciation1094.90  1047.60  924.30  904.00  901.10  
Profit Before Taxation & Exceptional Items5444.20  4268.90  1957.40  1522.70  2233.40  
Exceptional Income / Expenses          
Profit Before Tax5444.20  4268.90  1957.40  1522.70  2233.40  
Provision for Tax1396.40  1092.10  536.70  484.60  645.20  
     Current Income Tax1464.30  1128.30  643.40  536.10  720.40  
     Deferred Tax-68.00  -36.10  -106.70  -51.50  -44.80  
     Other taxes0.00  0.00  0.00  0.00  -30.30  
Profit After Tax4047.80  3176.70  1420.70  1038.00  1588.10  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit4047.80  3176.70  1420.70  1038.00  1588.10  
Adjustments to PAT          
Profit Balance B/F21518.20  18567.80  17391.10  16372.50  15082.60  
Appropriations25566.00  21744.50  18811.80  17410.50  16670.70  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax        39.00  
     Other Appropriation252.40  226.30  244.00  19.50  69.50  
Equity Dividend %340.00  260.00  240.00  220.00  200.00  
Earnings Per Share213.00  167.00  75.00  55.00  84.00  
Adjusted EPS213.00  167.00  75.00  55.00  84.00  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA
Publishing of investor charter information | Annexure A – Investor charter of brokers |
Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP
Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.