| 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] |
2,502.59 |
2,697.41 |
3,010.84 |
2,491.37 |
1,778.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,502.59 |
2,697.41 |
3,010.84 |
2,491.37 |
1,778.64 |
|
| Total Operating Revenues |
2,526.47 |
2,724.36 |
3,033.55 |
2,511.05 |
1,809.14 |
|
| Other Income |
149.19 |
123.69 |
101.58 |
70.80 |
13.54 |
|
| Total Revenue |
2,675.66 |
2,848.05 |
3,135.13 |
2,581.85 |
1,822.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,690.03 |
1,698.90 |
1,967.76 |
1,512.81 |
912.28 |
|
| Purchase Of Stock-In Trade |
0.17 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
30.08 |
12.69 |
15.00 |
11.28 |
10.52 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-53.81 |
26.41 |
-55.48 |
-85.49 |
-7.36 |
|
| Employee Benefit Expenses |
275.05 |
250.36 |
229.59 |
196.74 |
181.05 |
|
| Finance Costs |
3.78 |
2.09 |
1.57 |
1.60 |
4.12 |
|
| Depreciation And Amortisation Expenses |
99.87 |
86.79 |
76.16 |
72.54 |
66.88 |
|
| Other Expenses |
292.95 |
292.35 |
290.69 |
230.36 |
176.58 |
|
| Total Expenses |
2,338.12 |
2,369.59 |
2,525.29 |
1,939.84 |
1,344.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
337.54 |
478.46 |
609.84 |
642.01 |
478.61 |
|
| Exceptional Items |
0.00 |
79.80 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
337.54 |
558.26 |
609.84 |
642.01 |
478.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
62.38 |
129.89 |
133.72 |
152.52 |
123.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.27 |
-5.06 |
6.73 |
3.28 |
0.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
61.11 |
124.83 |
140.45 |
155.80 |
123.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
276.43 |
433.43 |
469.39 |
486.21 |
354.72 |
|
| Profit/Loss From Continuing Operations |
276.43 |
433.43 |
469.39 |
486.21 |
354.72 |
|
| Profit/Loss For The Period |
276.43 |
433.43 |
469.39 |
486.21 |
354.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.27 |
31.78 |
34.41 |
35.65 |
26.01 |
|
| Diluted EPS (Rs.) |
20.27 |
31.78 |
34.41 |
35.65 |
26.01 |
|
| 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 |
102.29 |
102.29 |
95.48 |
75.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
375.00 |
375.00 |
375.00 |
350.00 |
275.00 |
|
Source : Dion Global Solutions Limited
