DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION
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DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,059 Cr | ₹6,079 Cr | ₹4,977 Cr | ₹6,742 Cr | ₹6,062 Cr |
Sales | ₹8,031 Cr | ₹6,064 Cr | ₹4,953 Cr | ₹6,718 Cr | ₹6,045 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹8.55 Cr | ₹7.86 Cr | ₹14 Cr | ₹9.71 Cr | ₹6.75 Cr |
Other Operational Income | ₹19 Cr | ₹7.96 Cr | ₹10 Cr | ₹15 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | ₹67 Cr |
Net Sales | ₹7,663 Cr | ₹5,808 Cr | ₹4,685 Cr | ₹6,742 Cr | ₹5,995 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-179 Cr | ₹68 Cr | ₹140 Cr | ₹-64 Cr | ₹-95 Cr |
Raw Material Consumed | ₹5,208 Cr | ₹3,736 Cr | ₹3,169 Cr | ₹5,355 Cr | ₹4,650 Cr |
Opening Raw Materials | ₹226 Cr | ₹229 Cr | ₹259 Cr | ₹259 Cr | ₹71 Cr |
Purchases Raw Materials | ₹4,827 Cr | ₹2,889 Cr | ₹2,584 Cr | ₹2,835 Cr | ₹2,523 Cr |
Closing Raw Materials | ₹450 Cr | ₹226 Cr | ₹229 Cr | ₹259 Cr | ₹221 Cr |
Other Direct Purchases / Brought in cost | ₹605 Cr | ₹844 Cr | ₹555 Cr | ₹2,519 Cr | ₹2,277 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹96 Cr | ₹83 Cr | ₹62 Cr | ₹58 Cr | ₹83 Cr |
Electricity & Power | ₹96 Cr | ₹83 Cr | ₹62 Cr | ₹58 Cr | ₹83 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹492 Cr | ₹365 Cr | ₹306 Cr | ₹278 Cr | ₹246 Cr |
Salaries, Wages & Bonus | ₹446 Cr | ₹321 Cr | ₹265 Cr | ₹242 Cr | ₹214 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹25 Cr | ₹22 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr |
Other Employees Cost | ₹11 Cr | ₹10 Cr | ₹8.05 Cr | - | - |
Other Manufacturing Expenses | ₹231 Cr | ₹190 Cr | ₹152 Cr | ₹149 Cr | ₹124 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹119 Cr | ₹95 Cr | ₹79 Cr | ₹86 Cr | ₹71 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹112 Cr | ₹95 Cr | ₹73 Cr | ₹63 Cr | ₹54 Cr |
General and Administration Expenses | ₹142 Cr | ₹114 Cr | ₹117 Cr | ₹139 Cr | ₹101 Cr |
Rent , Rates & Taxes | ₹37 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹34 Cr |
Insurance | ₹25 Cr | ₹22 Cr | ₹17 Cr | ₹11 Cr | ₹9.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹55 Cr | ₹34 Cr | ₹34 Cr | ₹64 Cr | ₹32 Cr |
Traveling and conveyance | ₹9.04 Cr | ₹5.29 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr |
Other Administration | ₹25 Cr | ₹21 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹217 Cr | ₹221 Cr | ₹185 Cr | ₹270 Cr | ₹261 Cr |
Advertisement & Sales Promotion | ₹21 Cr | ₹12 Cr | ₹14 Cr | ₹17 Cr | ₹15 Cr |
Sales Commissions & Incentives | ₹4.18 Cr | ₹3.77 Cr | ₹3.81 Cr | ₹5.37 Cr | ₹7.11 Cr |
Freight and Forwarding | ₹191 Cr | ₹205 Cr | ₹167 Cr | ₹248 Cr | ₹239 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹101 Cr | ₹77 Cr | ₹89 Cr | ₹98 Cr | ₹80 Cr |
Bad debts /advances written off | ₹0.37 Cr | ₹0.50 Cr | ₹4.03 Cr | - | - |
Provision for doubtful debts | ₹10 Cr | ₹25 Cr | ₹8.38 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.18 Cr | ₹5.62 Cr | ₹0.50 Cr | ₹0.70 Cr | ₹1.12 Cr |
Losson foreign exchange fluctuations | ₹43 Cr | - | ₹43 Cr | ₹26 Cr | ₹33 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹46 Cr | ₹45 Cr | ₹34 Cr | ₹71 Cr | ₹46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,307 Cr | ₹4,853 Cr | ₹4,221 Cr | ₹6,283 Cr | ₹5,450 Cr |
Operating Profit (Excl OI) | ₹1,356 Cr | ₹955 Cr | ₹464 Cr | ₹459 Cr | ₹545 Cr |
Other Income | ₹44 Cr | ₹33 Cr | ₹95 Cr | ₹54 Cr | ₹24 Cr |
Interest Received | ₹14 Cr | ₹9.22 Cr | ₹10 Cr | ₹9.70 Cr | ₹6.27 Cr |
Dividend Received | - | - | - | ₹1.22 Cr | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹0.33 Cr | - | ₹36 Cr | - | - |
Profits on sale of Investments | ₹15 Cr | ₹12 Cr | ₹29 Cr | ₹21 Cr | ₹4.29 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹4.27 Cr | - | - | - |
Others | ₹15 Cr | ₹7.79 Cr | ₹20 Cr | ₹22 Cr | ₹14 Cr |
Operating Profit | ₹1,400 Cr | ₹988 Cr | ₹560 Cr | ₹514 Cr | ₹569 Cr |
Interest | ₹155 Cr | ₹188 Cr | ₹243 Cr | ₹229 Cr | ₹173 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹17 Cr | ₹27 Cr | ₹25 Cr | - | - |
Other Interest | ₹138 Cr | ₹161 Cr | ₹218 Cr | ₹229 Cr | ₹173 Cr |
PBDT | ₹1,245 Cr | ₹800 Cr | ₹317 Cr | ₹284 Cr | ₹396 Cr |
Depreciation | ₹233 Cr | ₹212 Cr | ₹214 Cr | ₹171 Cr | ₹163 Cr |
Profit Before Taxation & Exceptional Items | ₹1,013 Cr | ₹588 Cr | ₹103 Cr | ₹113 Cr | ₹233 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,013 Cr | ₹588 Cr | ₹103 Cr | ₹110 Cr | ₹230 Cr |
Provision for Tax | ₹325 Cr | ₹182 Cr | ₹14 Cr | ₹36 Cr | ₹66 Cr |
Current Income Tax | ₹315 Cr | ₹187 Cr | ₹3.81 Cr | ₹14 Cr | ₹23 Cr |
Deferred Tax | ₹10 Cr | ₹-4.84 Cr | ₹10 Cr | ₹23 Cr | ₹43 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹687 Cr | ₹406 Cr | ₹89 Cr | ₹73 Cr | ₹164 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-9.21 Cr | ₹-6.13 Cr | ₹-1.75 Cr | ₹-2.80 Cr | ₹-1.43 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹678 Cr | ₹400 Cr | ₹87 Cr | ₹71 Cr | ₹163 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,048 Cr | ₹1,720 Cr | ₹1,666 Cr | ₹1,659 Cr | ₹1,563 Cr |
Appropriations | ₹2,726 Cr | ₹2,120 Cr | ₹1,753 Cr | ₹1,729 Cr | ₹1,725 Cr |
General Reserves | - | - | - | - | ₹0.55 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹96 Cr | ₹73 Cr | ₹33 Cr | ₹63 Cr | ₹66 Cr |
Equity Dividend % | ₹90.00 | ₹75.00 | ₹30.00 | ₹30.00 | ₹60.00 |
Earnings Per Share | ₹56.25 | ₹38.99 | ₹9.77 | ₹8.01 | ₹18.44 |
Adjusted EPS | ₹56.25 | ₹38.99 | ₹9.48 | ₹7.77 | ₹17.88 |
Compare Income Statement of peers of DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹6,966.0 Cr | 1% | -5.6% | -13.6% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹41,500.0 Cr | -0.1% | -19.4% | 204.7% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹32,996.8 Cr | 0.9% | -1.7% | 23.6% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹14,796.1 Cr | 1% | -6.6% | 27.5% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹10,030.2 Cr | 2.7% | -6.9% | 16.7% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,872.1 Cr | -1% | -14.4% | 60.6% | Stock Analytics |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | 1% |
-5.6% |
-13.6% |
SENSEX | -2.6% |
-0% |
21% |
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