Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
8,696.00
11,319.00
7,663.00
5,808.00
4,685.00
6,742.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,696.00
11,319.00
7,663.00
5,808.00
4,685.00
6,742.00
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
-286.00
-178.00
68.00
140.00
-64.00
Raw Materials Consumed
5,841.00
7,955.00
5,207.00
3,735.00
3,169.00
5,354.00
Power & Fuel Cost
110.00
83.00
96.00
83.00
61.00
58.00
Employee Cost
526.00
594.00
491.00
365.00
306.00
277.00
Operating Expenses
269.00
247.00
230.00
189.00
152.00
149.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
299.00
251.00
216.00
220.00
185.00
270.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
134.00
100.00
76.00
90.00
98.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,389.00
9,135.00
6,307.00
4,853.00
4,221.00
6,282.00
Operating Profit (PBDIT) excl Other Income
1,307.00
2,183.00
1,355.00
955.00
464.00
459.00
Other Income
102.00
65.00
43.00
32.00
95.00
54.00
Operating Profit (PBDIT)
1,409.00
2,249.00
1,399.00
987.00
559.00
513.00
Interest
403.00
194.00
154.00
187.00
242.00
229.00
Profit before Depriciation and Tax
1,005.00
2,054.00
1,245.00
800.00
316.00
284.00
Depreciation
333.00
239.00
232.00
211.00
213.00
171.00
Profit Before Taxation & Exceptional Items
671.00
1,815.00
1,012.00
588.00
103.00
112.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
671.00
1,815.00
1,012.00
588.00
103.00
109.00
Provision for Tax
214.00
594.00
325.00
181.00
14.00
36.00
Profit After Tax
457.00
1,220.00
687.00
406.00
89.00
76.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,727.00
2,629.00
2,047.00
1,720.00
1,665.00
1,658.00
Profit Available for appropriations
4,170.00
3,839.00
2,725.00
2,120.00
1,753.00
1,729.00
Appropriations
4,170.00
3,839.00
2,725.00
2,120.00
1,753.00
1,729.00
Equity Dividend (%)
85.00%
100.00%
90.00%
75.00%
30.00%
30.00%
Earnings Per Share
35.05
97.70
60.44
41.47
9.83
8.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -23.17% vs 47.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.14% vs 61.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.34% vs 25.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -62.55% vs 77.59% in Mar 2023
Compare Profit and Loss Results of Deepak Fertiliz.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,696.00
17,966.00
-9,270.00
-51.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,696.00
17,966.00
-9,270.00
-51.60%
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
145.00
-89.00
-61.38%
Raw Materials Consumed
5,841.00
10,756.00
-4,915.00
-45.70%
Power & Fuel Cost
110.00
3,650.00
-3,540.00
-96.99%
Employee Cost
526.00
220.00
306.00
139.09%
Operating Expenses
269.00
239.00
30.00
12.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
299.00
712.00
-413.00
-58.01%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96.00
109.00
-13.00
-11.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,389.00
15,923.00
-8,534.00
-53.60%
Operating Profit (PBDIT) excl Other Income
1,307.00
2,043.00
-736.00
-36.03%
Other Income
102.00
249.00
-147.00
-59.04%
Operating Profit (PBDIT)
1,409.00
2,292.00
-883.00
-38.53%
Interest
403.00
173.00
230.00
132.95%
Profit before Depriciation and Tax
1,005.00
2,119.00
-1,114.00
-52.57%
Depreciation
333.00
312.00
21.00
6.73%
Profit Before Taxation & Exceptional Items
671.00
1,806.00
-1,135.00
-62.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
671.00
1,886.00
-1,215.00
-64.42%
Provision for Tax
214.00
611.00
-397.00
-64.98%
Profit After Tax
457.00
1,195.00
-738.00
-61.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,727.00
6,225.00
-2,498.00
-40.13%
Profit Available for appropriations
4,170.00
7,501.00
-3,331.00
-44.41%
Appropriations
4,170.00
7,501.00
-3,331.00
-44.41%
Equity Dividend (%)
85%
75%
10.00
Earnings Per Share
35.05
30.84
4.21
13.65%
Profit And Loss - Net Sales
Net Sales 8,696.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.17% vs 47.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,307.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.14% vs 61.05% in Mar 2023
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 457.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.55% vs 77.59% in Mar 2023
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