Profit Loss Account | Deepak Nitrite Ltd. | R Wadiwala Securities Pvt Ltd

DEEPAK NITRITE LTD.

NSE : DEEPAKNTRBSE : 506401ISIN CODE : INE288B01029Industry : ChemicalsHouse : Mehta CK
BSE1528.80-1.1 (-0.07 %)
PREV CLOSE (Rs.) 1529.90
OPEN PRICE (Rs.) 1541.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3577
TODAY'S LOW / HIGH (Rs.)1525.00 1544.00
52 WK LOW / HIGH (Rs.)1512.8 2701.5
NSE1528.60-4.1 (-0.27 %)
PREV CLOSE( Rs. ) 1532.70
OPEN PRICE (Rs.) 1546.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1528.60 (492)
VOLUME 69400
TODAY'S LOW / HIGH(Rs.) 1525.00 1546.20
52 WK LOW / HIGH (Rs.)1514 2703.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
83411.10
77529.80
80505.40
68506.40
43597.50
     Sales
81506.00
76742.60
79523.60
68110.70
43266.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.60
68.10
87.00
107.20
65.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1904.50
719.10
894.80
288.50
266.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
82819.30
76818.30
79720.60
68021.90
43597.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-249.00
1029.90
-1911.10
-966.00
-100.10
Raw Material Consumed
57725.90
50869.60
54950.60
41638.00
22395.50
     Opening Raw Materials
2096.30
2622.60
1606.70
1077.20
1218.20
     Purchases Raw Materials
59308.20
50343.30
55966.50
42167.50
22254.50
     Closing Raw Materials
3678.60
2096.30
2622.60
1606.70
1077.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4635.20
4571.20
5419.30
4386.10
2647.40
     Electricity & Power
1908.90
1729.90
1789.30
1639.40
1342.50
     Oil, Fuel & Natural gas
2726.30
2841.30
3630.00
2746.70
318.50
     Coals etc
0.00
0.00
0.00
0.00
835.40
     Other power & fuel
0.00
0.00
0.00
0.00
151.00
Employee Cost
3921.50
3510.50
3182.50
2741.10
2470.40
     Salaries, Wages & Bonus
3456.00
3121.30
2810.70
2439.40
2205.00
     Contributions to EPF & Pension Funds
200.50
171.90
155.20
123.60
110.90
     Workmen and Staff Welfare Expenses
208.50
170.90
182.00
143.00
123.00
     Other Employees Cost
56.50
46.40
34.60
35.10
31.50
Other Manufacturing Expenses
1765.20
1783.30
1587.00
1385.50
1108.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
197.20
155.00
95.10
96.00
81.90
     Repairs and Maintenance
793.60
793.90
666.40
520.30
398.10
     Packing Material Consumed
402.00
461.50
435.60
471.50
347.20
     Other Mfg Exp
372.40
372.90
389.90
297.70
281.10
General and Administration Expenses
1595.80
1474.00
1230.50
838.40
836.00
     Rent , Rates & Taxes
163.40
112.70
88.20
78.60
61.40
     Insurance
289.60
322.00
197.00
185.10
132.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
149.90
162.30
271.70
164.70
161.10
     Traveling and conveyance
101.90
74.40
62.00
21.00
8.70
     Other Administration
891.00
802.60
611.60
389.00
472.30
Selling and Distribution Expenses
2087.80
1928.40
2093.70
1738.20
1424.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
49.10
45.70
61.00
52.50
21.00
     Freight and Forwarding
2038.70
1882.70
2032.70
1685.70
1403.30
     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
386.40
385.90
255.30
312.60
369.80
     Bad debts /advances written off
NA
16.90
NA
NA
7.90
     Provision for doubtful debts
68.40
NA
NA
155.30
224.40
     Losson disposal of fixed assets(net)
NA
NA
11.50
7.60
18.60
     Losson foreign exchange fluctuations
49.30
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
268.70
369.00
243.80
149.70
118.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71868.80
65552.80
66807.80
52073.90
31151.60
Operating Profit (Excl OI)
10950.50
11265.50
12912.80
15948.00
12445.90
Other Income
838.60
761.00
475.80
537.20
271.00
     Interest Received
364.80
43.50
32.10
21.30
32.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.20
24.20
NA
NA
NA
     Profits on sale of Investments
227.10
308.90
128.00
62.10
8.40
     Provision Written Back
37.20
276.90
39.70
182.70
71.70
     Foreign Exchange Gains
NA
2.90
19.40
76.70
90.20
     Others
207.30
104.60
256.60
194.40
67.80
Operating Profit
11789.10
12026.50
13388.60
16485.20
12716.90
Interest
308.00
151.00
266.80
363.70
773.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
232.50
97.40
229.60
323.10
725.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.00
32.70
19.00
23.30
31.30
     Other Interest
42.50
20.90
18.20
17.30
16.50
PBDT
11481.10
11875.50
13121.80
16121.50
11943.60
Depreciation
1953.60
1656.60
1663.00
1777.00
1526.40
Profit Before Taxation & Exceptional Items
9527.50
10218.90
11458.80
14344.50
10417.20
Exceptional Income / Expenses
NA
798.00
NA
NA
NA
Profit Before Tax
9527.50
11017.20
11458.80
14344.50
10417.20
Provision for Tax
2553.80
2908.30
2938.80
3678.10
2659.10
     Current Income Tax
2283.30
2731.00
2586.30
3527.90
2396.50
     Deferred Tax
270.50
177.30
352.50
150.20
262.60
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6973.70
8108.90
8520.00
10666.40
7758.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6972.40
8109.00
8520.00
10666.40
7758.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42348.60
35283.20
27769.60
17899.70
10153.10
Appropriations
49321.00
43392.20
36289.60
28566.10
17911.20
     General Reserves
NA
NA
NA
50.00
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1049.70
1043.60
1006.40
746.50
11.50
Equity Dividend %
375.00
375.00
375.00
350.00
275.00
Earnings Per Share
51.12
59.45
62.46
78.20
56.88
Adjusted EPS
51.12
59.45
62.46
78.20
56.88