Zodiac Clothing Company Limited
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Zodiac Clothing Company Limited Financial Snapshot
Operating Performance
Fast Facts
10/76, Off Haines Road, Mumbai, The company reported revenue of US$80.61 million
Headquarters Address
400018,India during the fiscal year 2011 (2011). The company's
revenue grew at a CAGR of 5.22% during 2007–
Telephone + 91 22 66677000
2011, with an annual growth of 11.17% over 2010. In
2011, the company recorded an operating margin of
Fax + 91 22 66677159 11.29%, as against 11.67% in 2010.
Website www.zodiaconline.com
Revenue and Margins
Ticker Symbol, Stock Exchange 521163, Bombay Stock Exchange
Number of Employees 3,500
Fiscal Year End March
Revenue (in US$ million) 80.61
Revenue (in INR million) 3,703.18
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Zodiac Clothing Company Limited - Company Capsule Page 1
Zodiac Clothing Company Limited
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Major Products and Services .................................................................................................................................5
2 Analysis of Key Performance Indicators ............................................................................................... 6
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................6
2.2 Key Financial Performance Indicators ...................................................................................................................9
2.2.1 Revenue and Operating Profit ...........................................................................................................................9
2.2.2 Asset, Liabilities and Capex .............................................................................................................................10
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................11
2.2.4 Operational Efficiency ......................................................................................................................................12
2.2.5 Solvency ..........................................................................................................................................................13
2.3 Key Competitors ...................................................................................................................................................14
3 Zodiac Clothing Company Limited - Key Employees .......................................................................... 15
4 Locations and Subsidiaries .................................................................................................................. 16
4.1 Head Office ..........................................................................................................................................................16
4.2 Other Locations and Subsidiaries ........................................................................................................................16
5 Appendix ................................................................................................................................................ 18
5.1 Methodology .........................................................................................................................................................18
5.2 Ratio Definitions ...................................................................................................................................................18
5.3 Disclaimer.............................................................................................................................................................22
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Zodiac Clothing Company Limited - Company Capsule Page 2
Zodiac Clothing Company Limited
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List of Tables
Table 1: Major Products and Services ..................................................................................................................................5
Table 2: Key Ratios - Annual ..................................................................................................................................................6
Table 3: Key Ratios - Interim ..................................................................................................................................................8
Table 4: Key Capital Market Indicators ..................................................................................................................................8
Table 5: Zodiac Clothing Company Limited, Key Employees ..............................................................................................15
Table 6: Zodiac Clothing Company Limited, Locations ........................................................................................................16
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Zodiac Clothing Company Limited - Company Capsule Page 3
Zodiac Clothing Company Limited
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List of Figures
Figure 1: Revenue and Operating Profit .................................................................................................................................9
Figure 2: Financial Position ............................