DEEPAK NITRITE LTD.
NSE : DEEPAKNTRBSE : 506401ISIN
CODE : INE288B01029Industry : ChemicalsHouse
: Mehta CK
BSE2349.55-87.15 (-3.58 % )
PREV CLOSE (Rs.) 2436.70
OPEN PRICE (Rs.) 2452.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 104744
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2349.95 -87.4 (-3.59 % )
PREV CLOSE(Rs.) 2437.35
OPEN PRICE (Rs.) 2435.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2349.95 (1665 )
VOLUME 1670054
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
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 | -28.90 | 7.17 | 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 | 1707.70 | 797.33 | 963.15 |
| Adjustments to PAT | NA | NA | NA | NA | 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 |
