Company Profile

DEEPAK NITRITE LTD.

NSE : DEEPAKNTRBSE : 506401ISIN CODE : INE288B01029Industry : Chemicals House : Mehta CK
BSE2093.8033.05 (+1.6 % )
PREV CLOSE (Rs.) 2060.75
OPEN PRICE (Rs.) 2082.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 217591
TODAY'S LOW / HIGH (Rs.)2065.90 2160.00
52 WK LOW / HIGH (Rs.)567 2160
NSE2093.80 32.5 (+1.58 % )
PREV CLOSE(Rs.) 2061.30
OPEN PRICE (Rs.) 2080.00
BID PRICE (QTY) 2093.80 (22 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3375983
TODAY'S LOW / HIGH(Rs.) 2065.60 2156.00
52 WK LOW / HIGH (Rs.)567 2156

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 43597.50 42297.10 26999.20 16761.82 14547.07
     Sales 43266.50 41822.20 26654.90 16265.78 14289.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 65.00 104.10 97.10 88.42 86.58
     Revenue from property development NA NA NA NA NA
     Other Operational Income 266.00 370.80 247.20 407.62 171.50
Less: Excise Duty NA NA NA 247.28 840.02
Net Sales 43597.50 42297.10 26999.20 16514.54 13707.05
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -100.10 256.00 -1536.00 74.06 -261.72
Raw Material Consumed 22395.50 23153.00 17737.00 10037.09 8495.79
     Opening Raw Materials 1458.40 1218.10 1841.10 529.29 343.90
     Purchases Raw Materials 22233.80 23393.30 16593.80 9473.86 7023.58
     Closing Raw Materials 1296.70 1458.40 1218.10 1841.06 529.29
     Other Direct Purchases / Brought in cost NA NA 520.20 1874.99 1657.59
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2647.40 2851.90 2073.30 1198.79 1024.39
     Electricity & Power 1342.50 1365.00 983.30 456.55 484.53
     Oil, Fuel & Natural gas 318.50 362.90 354.40 321.29 168.61
     Coals etc 835.40 976.20 639.40 355.63 323.06
     Other power & fuel 151.00 147.80 96.20 65.33 48.20
Employee Cost 2470.40 2169.60 1797.70 1361.53 1222.91
     Salaries, Wages & Bonus 2205.00 1941.50 1622.80 1212.70 1085.45
     Contributions to EPF & Pension Funds 110.90 100.00 81.30 69.64 64.58
     Workmen and Staff Welfare Expenses 123.00 104.70 80.50 66.26 62.01
     Other Employees Cost 31.50 23.40 13.10 12.93 10.87
Other Manufacturing Expenses 1108.30 1388.70 991.20 783.39 753.21
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 81.90 81.90 56.20 54.26 60.41
     Repairs and Maintenance 398.10 642.30 369.40 237.16 233.64
     Packing Material Consumed 347.20 326.10 265.90 243.71 221.88
     Other Mfg Exp 281.10 338.40 299.70 248.26 237.27
General and Administration Expenses 836.10 826.90 681.50 448.08 594.24
     Rent , Rates & Taxes 61.40 91.30 77.40 51.43 89.03
     Insurance 132.50 86.70 51.30 36.96 28.45
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 161.10 148.70 130.80 102.21 173.79
     Traveling and conveyance 8.70 72.50 56.10 46.94 51.31
     Other Administration 481.10 500.20 422.00 257.48 302.97
Selling and Distribution Expenses 1424.30 1175.60 788.50 515.76 475.32
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 21.00 39.00 29.10 46.39 30.48
     Freight and Forwarding 1403.30 1136.60 759.40 469.37 444.84
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 369.80 190.50 324.90 111.27 39.99
     Bad debts /advances written off 7.90 8.60 103.70 0.98 2.52
     Provision for doubtful debts 224.40 78.20 38.20 32.68 0.66
     Losson disposal of fixed assets(net) 18.60 63.30 42.80 54.73 16.05
     Losson foreign exchange fluctuations NA NA 57.70 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 118.90 40.40 82.50 22.87 20.77
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 31151.70 32012.20 22858.10 14529.96 12344.12
Operating Profit (Excl OI) 12445.80 10284.90 4141.10 1984.58 1362.93
Other Income 271.00 356.10 182.10 124.15 125.01
     Interest Received 32.90 21.20 14.80 15.59 16.79
     Dividend Received NA NA NA 0.00 0.01
     Profit on sale of Fixed Assets NA NA NA NA 1.37
     Profits on sale of Investments 13.60 3.30 4.70 39.54 27.39
     Provision Written Back 72.20 163.00 63.20 41.01 15.95
     Foreign Exchange Gains 90.20 42.90 NA 22.34 54.97
     Others 62.10 125.70 99.40 5.67 8.53
Operating Profit 12716.80 10641.00 4323.20 2108.73 1487.93
Interest 773.30 1179.70 865.50 474.22 365.38
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 31.30 31.00 33.10 22.75 24.16
     Other Interest 742.00 1148.70 832.40 451.47 341.22
PBDT 11943.50 9461.30 3457.70 1634.51 1122.56
Depreciation 1526.30 1397.30 777.90 526.00 480.35
Profit Before Taxation & Exceptional Items 10417.20 8064.00 2679.80 1108.52 642.21
Exceptional Income / Expenses NA NA NA NA 704.84
Profit Before Tax 10417.20 8064.00 2679.80 1108.52 1347.04
Provision for Tax 2659.10 1953.70 943.20 318.36 382.47
     Current Income Tax 2396.50 1920.80 607.40 259.53 318.83
     Deferred Tax 262.60 32.90 335.80 87.68 63.64
     Other taxes 525.20 65.80 671.60 146.51 127.28
Profit After Tax 7758.10 6110.30 1736.60 790.16 964.57
Extra items -11.50 -38.20 NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA -1.42
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 7746.60 6072.10 1736.60 790.16 963.15
Adjustments to PAT NA NA -28.90 7.17 NA
Profit Balance B/F 10153.10 5250.10 3806.10 3247.57 2476.50
Appropriations 17899.70 11322.20 5513.80 4044.90 3439.65
     General Reserves NA 100.10 50.00 50.00 NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 126.20 NA NA NA
     Other Appropriation NA 329.00 213.70 188.79 192.08
Equity Dividend % 275.00 225.00 100.00 65.00 60.00
Earnings Per Share 56.88 44.80 12.73 5.79 7.37
Adjusted EPS 56.88 44.80 12.73 5.79 7.37