| Profit & Loss account of Deepak Nitrite (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] |
8,091.48 |
7,609.92 |
7,882.58 |
6,773.34 |
4,333.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,091.48 |
7,609.92 |
7,882.58 |
6,773.34 |
4,333.15 |
|
| Total Operating Revenues |
8,281.93 |
7,681.83 |
7,972.06 |
6,802.19 |
4,359.75 |
|
| Other Income |
83.86 |
76.10 |
47.58 |
42.61 |
21.52 |
|
| Total Revenue |
8,365.79 |
7,757.93 |
8,019.64 |
6,844.80 |
4,381.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,144.68 |
5,513.21 |
5,936.49 |
4,649.56 |
2,539.01 |
|
| Purchase Of Stock-In Trade |
131.63 |
77.02 |
144.06 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
40.54 |
16.36 |
18.30 |
13.04 |
13.09 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-24.90 |
102.99 |
-191.11 |
-96.60 |
-10.01 |
|
| Employee Benefit Expenses |
392.15 |
351.05 |
318.25 |
274.11 |
247.04 |
|
| Finance Costs |
27.50 |
11.83 |
24.78 |
34.04 |
74.20 |
|
| Depreciation And Amortisation Expenses |
195.37 |
165.66 |
166.30 |
177.70 |
152.63 |
|
| Other Expenses |
506.07 |
497.92 |
456.69 |
358.50 |
323.59 |
|
| Total Expenses |
7,413.04 |
6,736.04 |
6,873.76 |
5,410.35 |
3,339.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
952.75 |
1,021.89 |
1,145.88 |
1,434.45 |
1,041.72 |
|
| Exceptional Items |
0.00 |
79.80 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
952.75 |
1,101.69 |
1,145.88 |
1,434.45 |
1,041.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
228.33 |
273.10 |
258.63 |
352.79 |
239.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
27.05 |
17.73 |
35.25 |
15.02 |
26.26 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
255.38 |
290.83 |
293.88 |
367.81 |
265.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
697.37 |
810.86 |
852.00 |
1,066.64 |
775.81 |
|
| Profit/Loss From Continuing Operations |
697.37 |
810.86 |
852.00 |
1,066.64 |
775.81 |
|
| Profit/Loss For The Period |
697.37 |
810.86 |
852.00 |
1,066.64 |
775.81 |
|
| Minority Interest |
-0.13 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
697.24 |
810.90 |
852.00 |
1,066.64 |
775.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.00 |
59.00 |
62.00 |
78.00 |
57.00 |
|
| Diluted EPS (Rs.) |
51.00 |
59.00 |
62.00 |
78.00 |
57.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
102.29 |
102.29 |
95.48 |
75.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
