Company Profile

DEEPAK NITRITE LTD.

NSE : DEEPAKNTRBSE : 506401ISIN CODE : INE288B01029Industry : Chemicals House : Mehta CK
BSE865.0559.65 (+7.41 % )
PREV CLOSE (Rs.) 805.40
OPEN PRICE (Rs.) 802.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 273366
TODAY'S LOW / HIGH (Rs.)802.00 871.60
52 WK LOW / HIGH (Rs.)310 888
NSE865.10 59.75 (+7.42 % )
PREV CLOSE(Rs.) 805.35
OPEN PRICE (Rs.) 800.00
BID PRICE (QTY) 865.10 (12156 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2763663
TODAY'S LOW / HIGH(Rs.) 800.00 872.00
52 WK LOW / HIGH (Rs.)310 888

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 42300.00 27000.00 16761.80 14547.10 14570.80
     Sales 41820.00 26650.00 16265.80 14289.00 14414.60
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 100.00 100.00 88.40 86.60 68.70
     Revenue from property development NA NA NA NA NA
     Other Operational Income 370.00 250.00 407.60 171.50 87.50
Less: Excise Duty NA NA 247.30 840.00 841.50
Net Sales 42300.00 27000.00 16514.50 13707.00 13729.30
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 260.00 -1540.00 74.10 -261.70 -60.80
Raw Material Consumed 23150.00 17740.00 10037.10 8495.80 8077.80
     Opening Raw Materials 1220.00 1840.00 529.30 343.90 260.90
     Purchases Raw Materials 23390.00 16590.00 9473.90 7023.60 7802.10
     Closing Raw Materials 1460.00 1220.00 1841.10 529.30 344.00
     Other Direct Purchases / Brought in cost NA 520.00 1875.00 1657.60 358.70
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2850.00 2070.00 1198.80 1024.40 1181.50
     Electricity & Power 1370.00 980.00 456.50 484.50 595.60
     Oil, Fuel & Natural gas 360.00 350.00 321.30 168.60 155.10
     Coals etc 980.00 640.00 355.60 323.10 370.40
     Other power & fuel 150.00 100.00 65.30 48.20 60.50
Employee Cost 2190.00 1800.00 1361.50 1222.90 1190.80
     Salaries, Wages & Bonus 1960.00 1620.00 1212.70 1085.50 1072.90
     Contributions to EPF & Pension Funds 100.00 80.00 69.60 64.60 53.70
     Workmen and Staff Welfare Expenses 100.00 80.00 66.30 62.00 49.80
     Other Employees Cost 20.00 10.00 12.90 10.90 14.30
Other Manufacturing Expenses 1390.00 990.00 783.40 753.20 798.40
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 80.00 60.00 54.30 60.40 51.20
     Repairs and Maintenance 640.00 370.00 237.20 233.60 268.70
     Packing Material Consumed 330.00 270.00 243.70 221.90 243.90
     Other Mfg Exp 340.00 300.00 248.30 237.30 234.60
General and Administration Expenses 810.00 680.00 448.10 594.20 508.80
     Rent , Rates & Taxes 90.00 80.00 51.40 89.00 45.30
     Insurance 90.00 50.00 37.00 28.40 25.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 150.00 130.00 102.20 173.80 95.80
     Traveling and conveyance 70.00 60.00 46.90 51.30 44.90
     Other Administration 480.00 420.00 257.50 303.00 342.30
Selling and Distribution Expenses 1180.00 790.00 515.80 475.30 307.70
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 40.00 30.00 46.40 30.50 34.80
     Freight and Forwarding 1140.00 760.00 469.40 444.80 272.90
     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 190.00 320.00 111.30 40.00 61.50
     Bad debts /advances written off 10.00 100.00 1.00 2.50 1.80
     Provision for doubtful debts 80.00 40.00 32.70 0.70 24.20
     Losson disposal of fixed assets(net) 60.00 40.00 54.70 16.00 17.70
     Losson foreign exchange fluctuations NA 60.00 NA NA 1.40
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 40.00 80.00 22.90 20.80 16.40
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 32010.00 22860.00 14530.00 12344.10 12065.60
Operating Profit (Excl OI) 10280.00 4140.00 1984.60 1362.90 1663.70
Other Income 360.00 180.00 124.20 125.00 20.20
     Interest Received 20.00 10.00 15.60 16.80 5.40
     Dividend Received NA NA 0.00 0.00 5.10
     Profit on sale of Fixed Assets NA NA NA 1.40 1.40
     Profits on sale of Investments 0.00 0.00 39.50 27.40 0.60
     Provision Written Back 160.00 60.00 41.00 15.90 4.30
     Foreign Exchange Gains 40.00 NA 22.30 55.00 NA
     Others 130.00 100.00 5.70 8.50 3.40
Operating Profit 10640.00 4320.00 2108.70 1487.90 1683.90
Interest 1180.00 870.00 474.20 365.40 397.10
     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 30.00 30.00 22.70 24.20 20.70
     Other Interest 1150.00 830.00 451.50 341.20 376.50
PBDT 9460.00 3460.00 1634.50 1122.60 1286.70
Depreciation 1400.00 780.00 526.00 480.40 395.40
Profit Before Taxation & Exceptional Items 8060.00 2680.00 1108.50 642.20 891.30
Exceptional Income / Expenses NA NA NA 704.80 NA
Profit Before Tax 8060.00 2680.00 1108.50 1347.00 891.30
Provision for Tax 1950.00 940.00 318.40 382.50 262.30
     Current Income Tax 1920.00 610.00 259.50 318.80 199.00
     Deferred Tax 30.00 340.00 87.70 63.60 103.20
     Other taxes 70.00 670.00 146.50 127.30 166.50
Profit After Tax 6110.00 1740.00 790.20 964.60 629.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA -1.40 -1.70
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 6110.00 1740.00 790.20 963.20 627.30
Adjustments to PAT -40.00 -30.00 7.20 NA NA
Profit Balance B/F 5250.00 3810.00 3247.60 2476.50 1876.70
Appropriations 11320.00 5510.00 4044.90 3439.70 2504.00
     General Reserves 100.00 50.00 50.00 NA 50.00
     Proposed Equity Dividend NA NA NA NA 139.50
     Corporate dividend tax 130.00 NA NA NA 28.40
     Other Appropriation 330.00 210.00 188.80 192.10 NA
Equity Dividend % 225.00 100.00 65.00 60.00 60.00
Earnings Per Share 45.00 13.00 6.00 7.00 5.00
Adjusted EPS 45.00 13.00 6.00 7.00 5.00