| Profit & Loss account of Deepak Fertilisers And Petrochemicals Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,707.21 |
3,144.69 |
3,206.53 |
2,141.03 |
1,747.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
26.94 |
100.31 |
90.22 |
|
| Revenue From Operations [Net] |
1,707.21 |
3,144.69 |
3,179.59 |
2,040.72 |
1,657.19 |
|
| Total Operating Revenues |
1,707.75 |
3,148.88 |
3,187.27 |
2,056.62 |
1,675.09 |
|
| Other Income |
67.72 |
23.59 |
66.42 |
14.99 |
48.99 |
|
| Total Revenue |
1,775.47 |
3,172.47 |
3,253.69 |
2,071.61 |
1,724.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
740.03 |
880.19 |
804.30 |
588.73 |
570.38 |
|
| Purchase Of Stock-In Trade |
620.71 |
1,853.92 |
2,035.47 |
993.33 |
841.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
37.37 |
82.07 |
-73.66 |
42.70 |
-66.44 |
|
| Employee Benefit Expenses |
68.44 |
60.42 |
64.42 |
59.32 |
114.00 |
|
| Finance Costs |
85.25 |
80.18 |
70.68 |
53.02 |
95.67 |
|
| Depreciation And Amortisation Expenses |
72.28 |
48.04 |
50.50 |
52.92 |
49.88 |
|
| Other Expenses |
129.46 |
156.51 |
171.05 |
144.58 |
80.34 |
|
| Total Expenses |
1,753.54 |
3,161.33 |
3,122.76 |
1,934.60 |
1,685.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.93 |
11.14 |
130.93 |
137.01 |
39.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.93 |
11.14 |
130.93 |
137.01 |
39.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
3.14 |
22.21 |
38.23 |
2.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.78 |
0.08 |
-4.17 |
8.48 |
-0.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-8.78 |
3.22 |
18.04 |
46.71 |
1.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.71 |
7.92 |
112.89 |
90.30 |
37.11 |
|
| Profit/Loss From Continuing Operations |
30.71 |
7.92 |
112.89 |
90.30 |
37.11 |
|
| Profit/Loss For The Period |
30.71 |
7.92 |
112.89 |
90.30 |
119.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.46 |
0.90 |
12.80 |
10.24 |
13.59 |
|
| Diluted EPS (Rs.) |
3.46 |
0.90 |
12.80 |
10.24 |
13.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
26.46 |
52.92 |
52.92 |
0.00 |
86.83 |
|
| Tax On Dividend |
5.44 |
10.88 |
10.54 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
60.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
