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Profit & Loss
ZF Commercial Vehicle Control Systems India Ltd.
 
BSE Code 533023
ISIN Demat INE342J01019
Book Value (Rs) 1794.47
NSE Code ZFCVINDIA
Dividend Yield (%) 0.13
Market Cap (Rs Mn) 281759.67
TTM PE(x) 59.10
TTM EPS(Rs) 251.35
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022
INCOME :        
Gross Sales38894.80  38339.50  34953.10  25806.80  
     Sales33988.30  34249.30  31777.30  23466.70  
     Job Work/ Contract Receipts        
     Processing Charges / Service Income4533.90  3778.00  2895.40  2126.80  
     Revenue from property development        
     Other Operational Income372.70  312.20  280.40  213.30  
Less: Excise Duty        
Net Sales38309.60  38156.50  34442.50  25433.50  
EXPENDITURE :        
Increase/Decrease in Stock-68.60  -34.40  0.20  -60.20  
Raw Material Consumed22295.20  23504.30  21965.30  16493.40  
     Opening Raw Materials1286.60  1141.80  1052.80  812.10  
     Purchases Raw Materials22352.20  23649.00  22054.30  16734.10  
     Closing Raw Materials1343.60  1286.60  1141.80  1052.80  
     Other Direct Purchases / Brought in cost        
     Other raw material cost0.00  0.00  0.00  0.00  
Power & Fuel Cost273.70  271.30  249.30  190.80  
     Electricity & Power273.70  271.30  249.30  190.80  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  
Employee Cost5395.30  4651.40  3767.20  3286.90  
     Salaries, Wages & Bonus4648.60  4003.10  3306.20  2853.30  
     Contributions to EPF & Pension Funds353.90  298.60  163.40  205.40  
     Workmen and Staff Welfare Expenses392.80  349.80  297.60  228.20  
     Other Employees Cost0.00  0.00  0.00  0.00  
Other Manufacturing Expenses1684.90  1771.10  1621.80  1237.70  
     Sub-contracted / Out sourced services        
     Processing Charges        
     Repairs and Maintenance184.50  160.80  146.90  146.50  
     Packing Material Consumed        
     Other Mfg Exp1500.40  1610.30  1474.90  1091.10  
General and Administration Expenses1436.60  1319.10  1172.90  904.20  
     Rent , Rates & Taxes169.50  169.80  107.50  115.60  
     Insurance27.30  30.40  18.20  15.70  
     Printing and stationery447.50  312.20  202.30  170.20  
     Professional and legal fees563.80  528.70  592.30  427.80  
     Traveling and conveyance148.70  145.50  126.10  78.40  
     Other Administration228.50  278.00  252.60  174.80  
Selling and Distribution Expenses803.40  925.90  854.80  730.60  
     Advertisement & Sales Promotion        
     Sales Commissions & Incentives        
     Freight and Forwarding709.90  773.20  761.60  620.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  
     Other Selling Expenses93.50  152.70  93.30  110.60  
Miscellaneous Expenses178.50  83.70  107.40  124.70  
     Bad debts /advances written off        
     Provision for doubtful debts94.60  29.50  68.90  25.90  
     Losson disposal of fixed assets(net)6.10  2.30      
     Losson foreign exchange fluctuations      43.00  
     Losson sale of non-trade current investments        
     Other Miscellaneous Expenses77.80  51.90  38.40  55.80  
Less: Expenses Capitalised        
Total Expenditure31998.80  32492.30  29738.90  22908.10  
Operating Profit (Excl OI)6310.80  5664.20  4703.60  2525.50  
Other Income1082.00  948.20  669.80  375.30  
     Interest Received908.40  865.90  525.20  186.80  
     Dividend Received        
     Profit on sale of Fixed Assets    2.20    
     Profits on sale of Investments87.30  65.10  54.90  188.20  
     Provision Written Back        
     Foreign Exchange Gains57.90  16.70  87.60    
     Others28.30  0.40  0.00  0.40  
Operating Profit7392.80  6612.40  5373.40  2900.80  
Interest57.00  50.10  56.70  19.00  
     InterestonDebenture / Bonds        
     Interest on Term Loan        
     Intereston Fixed deposits        
     Bank Charges etc        
     Other Interest57.00  50.10  56.70  19.00  
PBDT7335.70  6562.30  5316.70  2881.70  
Depreciation1242.50  1098.00  1047.80  924.30  
Profit Before Taxation & Exceptional Items6093.20  5464.30  4269.00  1957.40  
Exceptional Income / Expenses        
Profit Before Tax6093.20  5464.30  4269.00  1957.40  
Provision for Tax1485.90  1399.80  1092.20  536.70  
     Current Income Tax1434.30  1468.30  1128.30  643.40  
     Deferred Tax51.60  -68.40  -36.00  -106.70  
     Other taxes0.00  0.00  0.00  0.00  
Profit After Tax4607.30  4064.50  3176.70  1420.70  
Extra items0.00  0.00  0.00  0.00  
Minority Interest        
Share of Associate        
Other Consolidated Items        
Consolidated Net Profit4607.30  4064.50  3176.70  1420.70  
Adjustments to PAT        
Profit Balance B/F25330.20  21518.20  18567.80  17391.10  
Appropriations29937.50  25582.60  21744.50  18811.80  
     General Reserves        
     Proposed Equity Dividend        
     Corporate dividend tax        
     Other Appropriation365.10  252.40  226.30  244.00  
Equity Dividend %380.00  340.00  260.00  240.00  
Earnings Per Share243.00  214.00  167.00  75.00  
Adjusted EPS243.00  214.00  167.00  75.00  
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