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BSE Code : 500645 | NSE Symbol : DEEPAKFERT | ISIN : INE501A01019 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,922.52	2,349.82	2,289.44	1,811.31	1,707.75
Sale of Products	1,889.67	2,293.53	2,264.90	1,798.32	1,692.23
Sale of Services	18.06	15.17	9.11	8.81	14.98
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	14.79	41.12	15.43	4.18	0.54
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,922.52	2,349.82	2,289.44	1,811.31	1,707.75
Other Income	199.29	134.04	88.17	45.90	67.72
Total Revenue	2,121.81	2,483.86	2,377.61	1,857.21	1,775.47
Changes in Inventories	25.16	-22.05	29.04	-21.36	37.37
Cost of Material Consumed	1,202.86	1,574.97	1,223.35	670.56	740.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	67.43	201.46	457.83	529.07	620.71
Employee Benefits	116.16	74.06	84.19	88.05	68.44
Total Other Expenses	176.53	147.23	167.77	158.95	129.46
Manufacturing / Operating Expenses	88.38	81.11	99.80	82.73	57.42
Administrative and Selling Expenses	69.57	46.64	54.13	54.16	40.09
Other Expenses	18.58	19.48	13.84	22.06	31.95
Finance Costs	39.52	51.12	69.06	86.60	85.25
Depreciation and Amortization	80.72	66.93	80.17	72.98	72.28
Total Expenses	1,708.38	2,093.72	2,111.41	1,584.85	1,753.54
Profit Before Exceptional Items and Tax	413.43	390.14	266.20	272.36	21.93
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	413.43	390.14	266.20	272.36	21.93
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	413.43	390.14	266.20	272.36	21.93
Taxation	100.06	98.80	68.42	63.37	-8.78
Current Tax	91.20	88.55	67.05	52.40	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.86	10.25	1.37	10.97	-8.78
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	313.37	291.34	197.78	208.99	30.71
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	313.37	291.34	197.78	208.99	30.71
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	313.37	291.34	197.78	208.99	30.71
Earning Per Share - Basic	24.82	23.52	17.62	21.65	3.46
Earning Per Share - Diluted	24.82	23.52	17.48	20.95	3.46

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Deepak Fertilizers & Petrochemicals Corp Ltd

Profit and Loss