| Profit & Loss account of Deepak Fertilisers And Petrochemicals Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,934.83 |
1,907.73 |
2,318.00 |
2,277.67 |
1,809.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,934.83 |
1,907.73 |
2,318.00 |
2,277.67 |
1,809.66 |
|
| Total Operating Revenues |
1,950.68 |
1,922.52 |
2,349.82 |
2,289.44 |
1,811.31 |
|
| Other Income |
253.77 |
199.29 |
134.04 |
88.17 |
45.90 |
|
| Total Revenue |
2,204.45 |
2,121.81 |
2,483.86 |
2,377.61 |
1,857.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,129.98 |
1,202.86 |
1,574.97 |
1,223.35 |
670.56 |
|
| Purchase Of Stock-In Trade |
141.26 |
67.43 |
201.46 |
457.83 |
529.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.77 |
25.16 |
-22.05 |
29.04 |
-21.36 |
|
| Employee Benefit Expenses |
123.67 |
116.16 |
74.06 |
84.19 |
88.05 |
|
| Finance Costs |
39.33 |
39.52 |
51.12 |
69.06 |
86.60 |
|
| Depreciation And Amortisation Expenses |
85.97 |
80.72 |
66.93 |
80.17 |
72.98 |
|
| Other Expenses |
187.15 |
176.53 |
147.23 |
167.77 |
158.95 |
|
| Total Expenses |
1,685.59 |
1,708.38 |
2,093.72 |
2,111.41 |
1,584.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
518.86 |
413.43 |
390.14 |
266.20 |
272.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
518.86 |
413.43 |
390.14 |
266.20 |
272.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
100.84 |
91.20 |
88.55 |
67.05 |
52.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.02 |
8.86 |
10.25 |
1.37 |
10.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
105.86 |
100.06 |
98.80 |
68.42 |
63.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
413.00 |
313.37 |
291.34 |
197.78 |
208.99 |
|
| Profit/Loss From Continuing Operations |
413.00 |
313.37 |
291.34 |
197.78 |
208.99 |
|
| Profit/Loss For The Period |
413.00 |
313.37 |
291.34 |
197.78 |
208.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.72 |
24.82 |
23.52 |
17.62 |
21.65 |
|
| Diluted EPS (Rs.) |
32.72 |
24.82 |
23.52 |
17.62 |
21.65 |
|
| 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 |
107.30 |
126.24 |
108.53 |
81.12 |
26.79 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
85.00 |
100.00 |
90.00 |
75.00 |
|
Source : Dion Global Solutions Limited
