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BSE Code : 506401 | NSE Symbol : DEEPAKNTR | ISIN : INE288B01029 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,724.35	3,033.55	2,511.05	1,809.14	2,229.66
Sale of Products	2,690.60	3,002.14	2,480.65	1,772.14	2,185.59
Sale of Services	6.81	8.70	10.72	6.50	10.41
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	26.94	22.71	19.68	30.50	33.66
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,724.35	3,033.55	2,511.05	1,809.14	2,229.66
Other Income	123.70	101.58	70.80	13.54	7.58
Total Revenue	2,848.05	3,135.13	2,581.85	1,822.68	2,237.24
Changes in Inventories	26.41	-55.48	-85.49	-7.36	3.30
Cost of Material Consumed	1,476.13	1,725.16	1,306.83	778.25	884.68
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	250.36	229.59	196.74	181.05	173.40
Total Other Expenses	527.81	548.29	447.62	321.13	371.58
Manufacturing / Operating Expenses	309.13	329.79	276.71	192.99	221.27
Administrative and Selling Expenses	161.19	169.06	137.44	97.88	105.41
Other Expenses	57.49	49.44	33.47	30.26	44.90
Finance Costs	2.09	1.57	1.60	4.12	20.32
Depreciation and Amortization	86.79	76.16	72.54	66.88	77.93
Total Expenses	2,369.59	2,525.29	1,939.84	1,344.07	1,531.21
Profit Before Exceptional Items and Tax	478.46	609.84	642.01	478.61	706.03
Exceptional Items Before Tax	79.80	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	558.26	609.84	642.01	478.61	706.03
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	558.26	609.84	642.01	478.61	706.03
Taxation	124.83	140.45	155.80	123.89	161.99
Current Tax	129.89	133.72	152.52	123.22	192.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.06	6.73	3.28	0.67	-30.09
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	433.43	469.39	486.21	354.72	544.04
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	433.43	469.39	486.21	354.72	544.04
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	433.43	469.39	486.21	354.72	544.04
Earning Per Share - Basic	31.78	34.41	35.65	26.01	39.89
Earning Per Share - Diluted	31.78	34.41	35.65	26.01	39.89

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Deepak Nitrite Ltd

Profit and Loss