Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
8,676.09
11,300.69
7,663.29
5,808.49
4,685.38
6,742.06
6,061.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,676.09
11,300.69
7,663.29
5,808.49
4,685.38
6,742.06
6,061.54
Raw Material Cost
4,882.19
6,938.59
4,602.96
2,892.12
2,614.70
2,835.36
2,373.17
Purchase of Finished goods
959.62
1,016.98
604.82
843.51
554.71
2,519.30
2,277.16
(Increase) / Decrease In Stocks
56.32
-286.34
-178.58
68.26
140.17
-64.03
-95.39
Employee Cost
526.53
594.42
491.94
365.13
306.17
277.66
245.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
648.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
964.74
871.60
786.20
684.16
605.37
714.44
66.68
Total Expenditure (Excl Depreciation)
7,389.40
9,135.25
6,307.34
4,853.18
4,221.12
6,282.73
5,516.36
Operating Profit (PBDIT) excl Other Income
1,286.69
2,165.44
1,355.95
955.31
464.26
459.33
545.18
Other Income
122.76
84.02
43.93
32.67
95.45
54.30
24.09
Operating Profit (PBDIT)
1,409.45
2,249.46
1,399.88
987.98
559.71
513.63
569.27
Interest
403.76
194.73
154.82
187.71
242.93
229.33
173.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,005.69
2,054.73
1,245.06
800.27
316.78
284.30
396.11
Depreciation
333.73
239.21
232.53
211.95
213.53
171.46
163.23
Profit Before Tax
671.96
1,815.52
1,012.53
588.32
103.25
112.84
232.88
Tax
214.73
594.64
325.05
181.88
14.07
36.32
66.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
457.23
1,220.88
687.48
406.44
89.18
76.52
166.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
457.23
1,220.88
687.48
406.44
89.18
76.52
166.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
-0.17
-3.05
-2.39
Minority Interest
-14.72
-10.78
-9.21
-6.13
-1.75
-2.80
-1.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.51
1,210.10
678.27
400.31
87.26
70.67
162.67
Equity Capital
126.24
126.24
120.59
102.68
89.28
88.20
88.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,281.99
4,940.76
3,763.63
2,599.91
2,091.50
0.00
0.00
Earnings per share (EPS)
35.05
95.86
56.25
38.99
9.48
8.01
18.44
Diluted Earnings per share
35.87
97.7
58.25
39.2
9.58
8.01
18.44
Operating Profit Margin (Excl OI)
14.83%
19.16%
17.69%
16.45%
9.91%
6.81%
8.99%
Gross Profit Margin
11.59%
18.18%
16.25%
13.78%
6.76%
4.22%
6.53%
PAT Margin
5.27%
10.8%
8.97%
7.0%
1.9%
1.09%
2.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -23.23% vs 47.47% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -63.43% vs 78.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.58% vs 59.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.34% vs 25.78% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Deepak Fertiliz. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,676.09
17,966.41
-9,290.32
-51.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,676.09
17,966.41
-9,290.32
-51.71%
Raw Material Cost
4,882.19
6,581.95
-1,699.76
-25.82%
Purchase of Finished goods
959.62
4,174.90
-3,215.28
-77.01%
(Increase) / Decrease In Stocks
56.32
145.41
-89.09
-61.27%
Employee Cost
526.53
220.77
305.76
138.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
964.74
4,800.09
-3,835.35
-79.90%
Total Expenditure (Excl Depreciation)
7,389.40
15,923.12
-8,533.72
-53.59%
Operating Profit (PBDIT) excl Other Income
1,286.69
2,043.29
-756.60
-37.03%
Other Income
122.76
249.10
-126.34
-50.72%
Operating Profit (PBDIT)
1,409.45
2,292.39
-882.94
-38.52%
Interest
403.76
173.06
230.70
133.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,005.69
2,119.33
-1,113.64
-52.55%
Depreciation
333.73
312.79
20.94
6.69%
Profit Before Tax
671.96
1,806.54
-1,134.58
-62.80%
Tax
214.73
611.23
-396.50
-64.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
457.23
1,195.31
-738.08
-61.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
457.23
1,195.31
-738.08
-61.75%
Share in Profit of Associates
0.00
80.44
-80.44
-100.00%
Minority Interest
-14.72
0.05
-14.77
-29,540.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
442.51
1,275.80
-833.29
-65.32%
Equity Capital
126.24
400.65
-274.41
-68.49%
Face Value
10.00
10.00
0.00
Reserves
5,281.99
6,872.90
-1,590.91
-23.15%
Earnings per share (EPS)
35.05
31.84
3.21
10.08%
Diluted Earnings per share
35.87
30.84
5.03
16.31%
Operating Profit Margin (Excl OI)
14.83%
11.37%
0.00
3.46%
Gross Profit Margin
11.59%
11.80%
0.00
-0.21%
PAT Margin
5.27%
7.10%
0.00
-1.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 8,676.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.23% vs 47.47% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 442.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.43% vs 78.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,286.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.58% vs 59.70% in Mar 2023
Annual - Interest
Interest 403.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.34% vs 25.78% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023