DEEPAK NITRITE
|
DEEPAK NITRITE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,051 Cr | ₹6,851 Cr | ₹4,360 Cr | ₹4,230 Cr | ₹2,700 Cr |
Sales | ₹7,952 Cr | ₹6,811 Cr | ₹4,327 Cr | ₹4,182 Cr | ₹2,665 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹8.70 Cr | ₹11 Cr | ₹6.50 Cr | ₹10 Cr | ₹9.71 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹89 Cr | ₹29 Cr | ₹27 Cr | ₹37 Cr | ₹25 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,972 Cr | ₹6,802 Cr | ₹4,360 Cr | ₹4,230 Cr | ₹2,700 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-191 Cr | ₹-97 Cr | ₹-10 Cr | ₹26 Cr | ₹-154 Cr |
Raw Material Consumed | ₹5,495 Cr | ₹4,164 Cr | ₹2,240 Cr | ₹2,315 Cr | ₹1,774 Cr |
Opening Raw Materials | ₹211 Cr | ₹130 Cr | ₹146 Cr | ₹122 Cr | ₹184 Cr |
Purchases Raw Materials | ₹5,620 Cr | ₹4,245 Cr | ₹2,223 Cr | ₹2,339 Cr | ₹1,659 Cr |
Closing Raw Materials | ₹336 Cr | ₹211 Cr | ₹130 Cr | ₹146 Cr | ₹122 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹542 Cr | ₹439 Cr | ₹265 Cr | ₹285 Cr | ₹207 Cr |
Electricity & Power | ₹179 Cr | ₹164 Cr | ₹134 Cr | ₹137 Cr | ₹98 Cr |
Oil, Fuel & Natural gas | ₹363 Cr | ₹275 Cr | ₹32 Cr | ₹36 Cr | ₹35 Cr |
Coals etc | - | - | ₹84 Cr | ₹98 Cr | ₹64 Cr |
Other power & fuel | - | - | ₹15 Cr | ₹15 Cr | ₹9.62 Cr |
Employee Cost | ₹318 Cr | ₹274 Cr | ₹247 Cr | ₹217 Cr | ₹180 Cr |
Salaries, Wages & Bonus | ₹281 Cr | ₹244 Cr | ₹221 Cr | ₹194 Cr | ₹162 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹10.00 Cr | ₹8.13 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.05 Cr |
Other Employees Cost | ₹3.46 Cr | ₹3.51 Cr | ₹3.15 Cr | ₹2.34 Cr | ₹1.31 Cr |
Other Manufacturing Expenses | ₹159 Cr | ₹139 Cr | ₹111 Cr | ₹139 Cr | ₹99 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.51 Cr | ₹9.60 Cr | ₹8.19 Cr | ₹8.19 Cr | ₹5.62 Cr |
Repairs and Maintenance | ₹67 Cr | ₹52 Cr | ₹40 Cr | ₹64 Cr | ₹37 Cr |
Packing Material Consumed | ₹44 Cr | ₹47 Cr | ₹35 Cr | ₹33 Cr | ₹27 Cr |
Other Mfg Exp | ₹39 Cr | ₹30 Cr | ₹28 Cr | ₹34 Cr | ₹30 Cr |
General and Administration Expenses | ₹123 Cr | ₹84 Cr | ₹84 Cr | ₹83 Cr | ₹68 Cr |
Rent , Rates & Taxes | ₹8.82 Cr | ₹7.86 Cr | ₹6.14 Cr | ₹9.13 Cr | ₹7.74 Cr |
Insurance | ₹20 Cr | ₹19 Cr | ₹13 Cr | ₹8.67 Cr | ₹5.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹27 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Traveling and conveyance | ₹6.20 Cr | ₹2.10 Cr | ₹0.87 Cr | ₹7.25 Cr | ₹5.61 Cr |
Other Administration | ₹67 Cr | ₹41 Cr | ₹48 Cr | ₹50 Cr | ₹42 Cr |
Selling and Distribution Expenses | ₹209 Cr | ₹174 Cr | ₹142 Cr | ₹118 Cr | ₹79 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹6.10 Cr | ₹5.25 Cr | ₹2.10 Cr | ₹3.90 Cr | ₹2.91 Cr |
Freight and Forwarding | ₹203 Cr | ₹169 Cr | ₹140 Cr | ₹114 Cr | ₹76 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹31 Cr | ₹37 Cr | ₹19 Cr | ₹32 Cr |
Bad debts /advances written off | - | - | ₹0.79 Cr | ₹0.86 Cr | ₹10 Cr |
Provision for doubtful debts | - | ₹16 Cr | ₹22 Cr | ₹7.82 Cr | ₹3.82 Cr |
Losson disposal of fixed assets(net) | ₹1.15 Cr | ₹0.76 Cr | ₹1.86 Cr | ₹6.33 Cr | ₹4.28 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹5.77 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹15 Cr | ₹12 Cr | ₹4.04 Cr | ₹8.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,681 Cr | ₹5,207 Cr | ₹3,115 Cr | ₹3,201 Cr | ₹2,286 Cr |
Operating Profit (Excl OI) | ₹1,291 Cr | ₹1,595 Cr | ₹1,245 Cr | ₹1,028 Cr | ₹414 Cr |
Other Income | ₹48 Cr | ₹54 Cr | ₹27 Cr | ₹36 Cr | ₹18 Cr |
Interest Received | ₹3.21 Cr | ₹2.13 Cr | ₹3.29 Cr | ₹2.12 Cr | ₹1.48 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹13 Cr | ₹6.21 Cr | ₹0.84 Cr | ₹0.33 Cr | ₹0.47 Cr |
Provision Written Back | ₹3.97 Cr | ₹18 Cr | ₹7.17 Cr | ₹16 Cr | ₹6.32 Cr |
Foreign Exchange Gains | ₹1.94 Cr | ₹7.67 Cr | ₹9.02 Cr | ₹4.29 Cr | - |
Others | ₹26 Cr | ₹19 Cr | ₹6.78 Cr | ₹13 Cr | ₹9.94 Cr |
Operating Profit | ₹1,339 Cr | ₹1,649 Cr | ₹1,272 Cr | ₹1,064 Cr | ₹432 Cr |
Interest | ₹27 Cr | ₹36 Cr | ₹77 Cr | ₹118 Cr | ₹87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹23 Cr | ₹32 Cr | ₹73 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.90 Cr | ₹2.33 Cr | ₹3.13 Cr | ₹3.10 Cr | ₹3.31 Cr |
Other Interest | ₹1.82 Cr | ₹1.73 Cr | ₹1.65 Cr | ₹115 Cr | ₹83 Cr |
PBDT | ₹1,312 Cr | ₹1,612 Cr | ₹1,194 Cr | ₹946 Cr | ₹346 Cr |
Depreciation | ₹166 Cr | ₹178 Cr | ₹153 Cr | ₹140 Cr | ₹78 Cr |
Profit Before Taxation & Exceptional Items | ₹1,146 Cr | ₹1,434 Cr | ₹1,042 Cr | ₹806 Cr | ₹268 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,146 Cr | ₹1,434 Cr | ₹1,042 Cr | ₹806 Cr | ₹268 Cr |
Provision for Tax | ₹294 Cr | ₹368 Cr | ₹266 Cr | ₹195 Cr | ₹94 Cr |
Current Income Tax | ₹259 Cr | ₹353 Cr | ₹240 Cr | ₹192 Cr | ₹61 Cr |
Deferred Tax | ₹35 Cr | ₹15 Cr | ₹26 Cr | ₹3.29 Cr | ₹34 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹852 Cr | ₹1,067 Cr | ₹776 Cr | ₹611 Cr | ₹174 Cr |
Extra items | - | - | - | - | ₹-2.89 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹-3.82 Cr | - |
Consolidated Net Profit | ₹852 Cr | ₹1,067 Cr | ₹776 Cr | ₹607 Cr | ₹171 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,777 Cr | ₹1,790 Cr | ₹1,015 Cr | ₹525 Cr | ₹381 Cr |
Appropriations | ₹3,629 Cr | ₹2,857 Cr | ₹1,791 Cr | ₹1,132 Cr | ₹551 Cr |
General Reserves | - | ₹5.00 Cr | - | ₹10 Cr | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹13 Cr | - |
Other Appropriation | ₹101 Cr | ₹75 Cr | ₹1.15 Cr | ₹33 Cr | ₹21 Cr |
Equity Dividend % | ₹375.00 | ₹350.00 | ₹275.00 | ₹225.00 | ₹100.00 |
Earnings Per Share | ₹62.46 | ₹78.20 | ₹56.88 | ₹44.52 | ₹12.73 |
Adjusted EPS | ₹62.46 | ₹78.20 | ₹56.88 | ₹44.52 | ₹12.73 |
Compare Income Statement of peers of DEEPAK NITRITE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DEEPAK NITRITE | ₹33,803.3 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
TATA CHEMICALS | ₹28,595.1 Cr | 0.7% | 7.3% | 17.3% | Stock Analytics |
DEEPAK NITRITE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DEEPAK NITRITE | 7.7% |
14.7% |
31.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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