Profit Loss Account | Deepak Fertilisers And Petrochemicals Corporation Ltd. | R Wadiwala Securities Pvt Ltd

DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LTD.

NSE : DEEPAKFERTBSE : 500645ISIN CODE : INE501A01019Industry : FertilizersHouse : Mehta CK
BSE545.90-0.2 (-0.04 %)
PREV CLOSE (Rs.) 546.10
OPEN PRICE (Rs.) 552.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 52481
TODAY'S LOW / HIGH (Rs.)542.05 555.50
52 WK LOW / HIGH (Rs.)453.2 715
NSE547.101.7 (+0.31 %)
PREV CLOSE( Rs. ) 545.40
OPEN PRICE (Rs.) 549.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 547.10 (931)
VOLUME 370465
TODAY'S LOW / HIGH(Rs.) 542.20 555.30
52 WK LOW / HIGH (Rs.)450 714.7

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
119710.20
80589.40
60794.20
49770.90
67420.60
     Sales
118789.50
80314.90
60636.00
49531.10
67175.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
141.20
85.50
78.60
139.60
97.10
     Other Operational Income
779.50
189.00
79.60
100.20
148.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
113006.90
76632.90
58084.90
46853.80
67420.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2863.40
-1785.80
682.60
1401.70
-640.30
Raw Material Consumed
79555.70
52077.80
37356.30
31694.10
53546.60
     Opening Raw Materials
4501.30
2257.50
2286.10
2589.50
2589.50
     Purchases Raw Materials
68474.50
48273.40
28892.60
25843.60
28353.60
     Closing Raw Materials
3589.90
4501.30
2257.50
2286.10
2589.50
     Other Direct Purchases / Brought in cost
10169.80
6048.20
8435.10
5547.10
25193.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.30
962.20
830.90
618.80
580.50
     Electricity & Power
830.30
962.20
830.90
618.80
580.50
     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
5944.20
4919.40
3651.30
3061.70
2776.60
     Salaries, Wages & Bonus
5474.00
4458.80
3213.20
2647.30
2415.10
     Contributions to EPF & Pension Funds
208.10
200.70
201.80
207.10
247.60
     Workmen and Staff Welfare Expenses
143.60
146.60
131.50
126.80
113.90
     Other Employees Cost
118.50
113.30
104.80
80.50
0.00
Other Manufacturing Expenses
2476.50
2305.30
1897.30
1521.30
1492.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1302.60
1190.10
949.60
793.90
858.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1173.90
1115.20
947.70
727.40
634.00
General and Administration Expenses
1551.90
1419.50
1138.00
1170.70
1390.40
     Rent , Rates & Taxes
322.60
369.80
365.60
358.00
363.90
     Insurance
313.40
247.60
216.70
174.80
109.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
535.40
550.80
344.40
339.00
644.40
     Traveling and conveyance
210.70
90.40
52.90
123.80
119.40
     Other Administration
169.80
160.90
158.40
175.10
153.00
Selling and Distribution Expenses
2517.20
2166.90
2209.00
1850.30
2700.00
     Advertisement & Sales Promotion
272.50
212.60
120.50
138.60
165.60
     Sales Commissions & Incentives
37.10
41.80
37.70
38.10
53.70
     Freight and Forwarding
2207.60
1912.50
2050.80
1673.60
2480.70
     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
1340.10
1008.10
766.40
892.60
981.30
     Bad debts /advances written off
41.40
3.70
5.00
40.30
NA
     Provision for doubtful debts
19.60
104.90
252.80
83.80
NA
     Losson disposal of fixed assets(net)
NA
1.80
56.20
5.00
7.00
     Losson foreign exchange fluctuations
652.90
434.60
NA
427.00
262.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
626.20
463.10
452.40
336.50
711.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91352.50
63073.40
48531.80
42211.20
62827.30
Operating Profit (Excl OI)
21654.40
13559.50
9553.10
4642.60
4593.30
Other Income
840.20
439.30
330.00
954.50
543.00
     Interest Received
313.00
140.80
92.20
104.80
97.00
     Dividend Received
NA
NA
NA
NA
12.20
     Profit on sale of Fixed Assets
1.10
3.30
NA
356.60
NA
     Profits on sale of Investments
337.60
146.50
117.20
290.70
212.10
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
5.00
NA
42.70
NA
NA
     Others
183.50
148.70
77.90
202.40
221.70
Operating Profit
22494.60
13998.80
9883.10
5597.10
5136.30
Interest
1947.30
1548.20
1880.40
2429.30
2293.30
     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
272.30
169.60
274.00
251.90
NA
     Other Interest
1675.00
1378.60
1606.40
2177.40
2293.30
PBDT
20547.30
12450.60
8002.70
3167.80
2843.00
Depreciation
2392.10
2325.30
2119.50
2135.30
1714.60
Profit Before Taxation & Exceptional Items
18155.20
10125.30
5883.20
1032.50
1128.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18155.20
10125.30
5883.20
1030.80
1097.90
Provision for Tax
5946.40
3250.50
1818.80
140.70
363.20
     Current Income Tax
5517.80
3148.90
1867.20
38.10
135.10
     Deferred Tax
428.60
101.60
-48.40
102.60
228.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12208.80
6874.80
4064.40
890.10
734.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-107.80
-92.10
-61.30
-17.50
-28.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12101.00
6782.70
4003.10
872.60
706.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26295.30
20477.10
17201.10
16659.30
16586.40
Appropriations
38396.30
27259.80
21204.20
17531.90
17293.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1119.20
964.50
727.10
330.80
633.80
Equity Dividend %
100.00
90.00
75.00
30.00
30.00
Earnings Per Share
95.86
56.25
38.99
9.77
8.01
Adjusted EPS
95.86
56.25
38.99
9.48
7.77