Profit Loss Account | Deepak Fertilisers & Petrochemicals Corporation Ltd. | R Wadiwala Securities Pvt Ltd
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DEEPAK FERTILISERS & PETROCHEMICALS CORPORATION LTD.

NSE : DEEPAKFERTBSE : 500645ISIN CODE : INE501A01019Industry : FertilizersHouse : Mehta CK
BSE408.70-21.5 (-5 %)
PREV CLOSE (Rs.) 430.20
OPEN PRICE (Rs.) 408.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23543
TODAY'S LOW / HIGH (Rs.)408.70 408.70
52 WK LOW / HIGH (Rs.)107.87 474.65
NSE409.10-21.5 (-4.99 %)
PREV CLOSE( Rs. ) 430.60
OPEN PRICE (Rs.) 409.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 409.10 (13396)
VOLUME 71526
TODAY'S LOW / HIGH(Rs.) 409.10 409.10
52 WK LOW / HIGH (Rs.)107.87 474.5

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
46853.80
67420.60
60615.40
43781.20
45388.20
     Sales
46614.00
67175.30
60445.00
43506.20
24191.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
139.60
97.10
67.50
55.50
52.20
     Other Operational Income
100.20
148.20
102.90
219.50
21144.10
Less: Excise Duty
NA
NA
666.80
2280.10
2296.10
Net Sales
46853.80
67420.60
59948.60
41501.10
43092.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1401.70
-640.30
-953.90
1189.90
-1742.90
Raw Material Consumed
31694.10
53546.60
46503.30
28242.00
35174.80
     Opening Raw Materials
2589.50
2589.50
714.40
1017.00
12.00
     Purchases Raw Materials
25843.60
28353.60
25228.80
14437.50
15509.90
     Closing Raw Materials
2286.10
2589.50
2211.50
714.40
36.60
     Other Direct Purchases / Brought in cost
5547.10
25193.00
22771.60
13501.90
19689.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
618.80
580.50
831.50
473.70
392.40
     Electricity & Power
618.80
580.50
831.50
473.70
392.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3061.70
2776.60
2458.00
2101.70
1830.10
     Salaries, Wages & Bonus
2647.30
2415.10
2136.20
1807.50
1572.60
     Contributions to EPF & Pension Funds
309.20
247.60
217.50
198.10
167.90
     Workmen and Staff Welfare Expenses
105.20
113.90
104.30
96.10
89.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1521.30
1492.20
1244.00
1099.60
884.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
793.90
858.20
707.80
591.80
466.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
727.40
634.00
536.20
507.80
417.90
General and Administration Expenses
1159.70
1390.40
1010.60
1151.10
880.60
     Rent , Rates & Taxes
358.00
363.90
343.80
468.30
307.50
     Insurance
174.80
109.70
92.70
104.00
145.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
339.00
644.40
317.20
329.20
218.40
     Traveling and conveyance
112.80
119.40
104.40
100.30
84.80
     Other Administration
287.90
272.40
256.90
249.60
209.60
Selling and Distribution Expenses
1850.30
2700.00
2605.60
1814.10
1589.30
     Advertisement & Sales Promotion
138.60
165.60
148.50
171.20
100.70
     Sales Commissions & Incentives
38.10
53.70
71.10
73.20
53.10
     Freight and Forwarding
1673.60
2480.70
2386.00
1569.70
1435.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
903.60
981.30
797.70
695.10
518.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
5.00
7.00
11.20
27.00
10.70
     Losson foreign exchange fluctuations
427.00
262.80
331.50
154.40
216.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
471.60
711.50
455.00
513.70
292.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42211.20
62827.30
54496.80
36767.20
39527.20
Operating Profit (Excl OI)
4642.60
4593.30
5451.80
4733.90
3565.00
Other Income
954.50
543.00
240.90
158.60
724.20
     Interest Received
104.80
97.00
62.70
72.10
70.00
     Dividend Received
NA
12.20
0.20
1.30
0.00
     Profit on sale of Fixed Assets
356.60
14.50
NA
NA
NA
     Profits on sale of Investments
290.70
212.10
42.90
32.60
584.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
0.00
     Others
202.40
207.20
135.10
52.60
70.20
Operating Profit
5597.10
5136.30
5692.70
4892.50
4289.20
Interest
2429.30
2293.30
1731.60
1214.70
1300.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
2429.30
2293.30
1731.60
1214.70
1300.10
PBDT
3167.80
2843.00
3961.10
3677.80
2989.10
Depreciation
2135.30
1714.60
1632.30
1350.20
1218.00
Profit Before Taxation & Exceptional Items
1032.50
1128.40
2328.80
2327.60
1771.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1032.50
1128.40
2328.80
2327.60
1771.10
Provision for Tax
140.70
363.20
663.90
758.30
598.80
     Current Income Tax
38.10
135.10
234.90
458.20
613.50
     Deferred Tax
102.60
228.10
429.00
369.40
-14.60
     Other taxes
205.20
456.20
858.00
669.50
-29.30
Profit After Tax
891.80
765.20
1664.90
1569.30
1172.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-17.50
-28.00
-14.30
-3.10
6.10
Share of Associate
-1.70
-30.50
-23.90
-23.10
-15.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
872.60
706.70
1626.70
1543.10
1162.70
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
16659.30
16586.40
15625.40
15012.20
10292.90
Appropriations
17531.90
17293.10
17252.10
16555.30
11455.60
     General Reserves
NA
NA
5.50
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
92.50
     Other Appropriation
330.80
633.80
660.20
929.90
-319.00
Equity Dividend %
30.00
30.00
60.00
60.00
50.00
Earnings Per Share
10.00
8.00
18.00
17.00
13.00
Adjusted EPS
9.00
8.00
18.00
17.00
13.00