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
7,681.00
7,972.00
6,802.00
4,359.00
4,229.00
2,699.00
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
7,681.00
7,972.00
6,802.00
4,359.00
4,229.00
2,699.00
Expenditure (Ex Depriciation)
Stock Adjustments
102.00
-191.00
-96.00
-10.00
25.00
-153.00
Raw Materials Consumed
5,133.00
5,538.00
4,210.00
2,274.00
2,347.00
1,800.00
Power & Fuel Cost
457.00
541.00
438.00
264.00
285.00
207.00
Employee Cost
351.00
318.00
274.00
247.00
216.00
179.00
Operating Expenses
132.00
115.00
91.00
76.00
106.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
184.00
202.00
166.00
135.00
111.00
73.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
81.00
54.00
74.00
58.00
64.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,555.00
6,680.00
5,196.00
3,109.00
3,200.00
2,282.00
Operating Profit (PBDIT) excl Other Income
1,126.00
1,291.00
1,605.00
1,250.00
1,028.00
417.00
Other Income
76.00
47.00
42.00
21.00
35.00
15.00
Operating Profit (PBDIT)
1,202.00
1,338.00
1,648.00
1,271.00
1,064.00
432.00
Interest
15.00
26.00
36.00
77.00
117.00
86.00
Profit before Depriciation and Tax
1,187.00
1,312.00
1,612.00
1,194.00
946.00
345.00
Depreciation
165.00
166.00
177.00
152.00
139.00
77.00
Profit Before Taxation & Exceptional Items
1,021.00
1,145.00
1,434.00
1,041.00
806.00
267.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,101.00
1,145.00
1,434.00
1,041.00
806.00
267.00
Provision for Tax
290.00
293.00
367.00
265.00
195.00
94.00
Profit After Tax
810.00
852.00
1,066.00
775.00
611.00
173.00
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
3,528.00
2,776.00
1,789.00
1,015.00
525.00
380.00
Profit Available for appropriations
4,339.00
3,628.00
2,856.00
1,791.00
1,136.00
554.00
Appropriations
4,339.00
3,628.00
2,856.00
1,791.00
1,136.00
554.00
Equity Dividend (%)
375.00%
375.00%
350.00%
275.00%
225.00%
100.00%
Earnings Per Share
59.45
62.46
78.20
56.88
44.80
12.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.64% vs 17.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.76% vs -19.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -43.40% vs -26.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.83% vs -20.12% in Mar 2023
Compare Profit and Loss Results of Deepak Nitrite
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,681.00
2,843.00
4,838.00
170.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,681.00
2,843.00
4,838.00
170.17%
Expenditure (Ex Depriciation)
Stock Adjustments
102.00
88.00
14.00
15.91%
Raw Materials Consumed
5,133.00
1,686.00
3,447.00
204.45%
Power & Fuel Cost
457.00
35.00
422.00
1,205.71%
Employee Cost
351.00
232.00
119.00
51.29%
Operating Expenses
132.00
80.00
52.00
65.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
184.00
106.00
78.00
73.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
113.00
61.00
52.00
85.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,555.00
2,368.00
4,187.00
176.82%
Operating Profit (PBDIT) excl Other Income
1,126.00
475.00
651.00
137.05%
Other Income
76.00
95.00
-19.00
-20.00%
Operating Profit (PBDIT)
1,202.00
570.00
632.00
110.88%
Interest
15.00
5.00
10.00
200.00%
Profit before Depriciation and Tax
1,187.00
565.00
622.00
110.09%
Depreciation
165.00
62.00
103.00
166.13%
Profit Before Taxation & Exceptional Items
1,021.00
502.00
519.00
103.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,101.00
502.00
599.00
119.32%
Provision for Tax
290.00
133.00
157.00
118.05%
Profit After Tax
810.00
369.00
441.00
119.51%
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
3,528.00
167.00
3,361.00
2,012.57%
Profit Available for appropriations
4,339.00
537.00
3,802.00
708.01%
Appropriations
4,339.00
537.00
3,802.00
708.01%
Equity Dividend (%)
375%
59%
316.00
Earnings Per Share
59.45
7.4
52.05
703.38%
Profit And Loss - Net Sales
Net Sales 7,681.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.64% vs 17.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,126.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.76% vs -19.59% in Mar 2023
Profit And Loss - Interest
Interest 15.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.40% vs -26.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 810.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.83% vs -20.12% in Mar 2023
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