DEEPAK NITRITE LTD.
NSE : DEEPAKNTRBSE : 506401ISIN
CODE : INE288B01029Industry : Chemicals House
: Mehta CK
BSE1728.25-63.4 (-3.54 % )
PREV CLOSE (Rs.) 1791.65
OPEN PRICE (Rs.) 1809.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 208162
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1728.10 -63.2 (-3.53 % )
PREV CLOSE(Rs.) 1791.30
OPEN PRICE (Rs.) 1806.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1728.10 (3511 )
VOLUME 1047386
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
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 |
