DEEPAK NITRITE LTD.
NSE : DEEPAKNTRBSE : 506401ISIN
CODE : INE288B01029Industry : ChemicalsHouse
: Mehta CK
BSE2489.8574.85 (+3.1 % )
PREV CLOSE (Rs.) 2415.00
OPEN PRICE (Rs.) 2440.40
BID PRICE (QTY) 2491.35 (3 )
OFFER PRICE (QTY) 2494.25 (1 )
VOLUME 24341
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2486.15 63.35 (+2.61 % )
PREV CLOSE(Rs.) 2422.80
OPEN PRICE (Rs.) 2440.00
BID PRICE (QTY) 2486.15 (13 )
OFFER PRICE (QTY) 2487.85 (15 )
VOLUME 667509
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 80505.40 | 68506.40 | 43597.50 | 42297.10 | 26999.20 |
| Sales | 79523.60 | 68110.70 | 43266.50 | 41822.20 | 26654.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 87.00 | 107.20 | 65.00 | 104.10 | 97.10 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 894.80 | 288.50 | 266.00 | 370.80 | 247.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 79720.60 | 68021.90 | 43597.50 | 42297.10 | 26999.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1911.10 | -966.00 | -100.10 | 256.00 | -1536.00 |
| Raw Material Consumed | 54950.60 | 41638.00 | 22395.50 | 23153.00 | 17737.00 |
| Opening Raw Materials | 1606.70 | 1077.20 | 1218.20 | 1218.10 | 1841.10 |
| Purchases Raw Materials | 55966.50 | 42167.50 | 22254.50 | 23393.30 | 16593.80 |
| Closing Raw Materials | 2622.60 | 1606.70 | 1077.20 | 1458.40 | 1218.10 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | 520.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5419.30 | 4386.10 | 2647.40 | 2851.90 | 2073.30 |
| Electricity & Power | 1789.30 | 1639.40 | 1342.50 | 1365.00 | 983.30 |
| Oil, Fuel & Natural gas | 3630.00 | 2746.70 | 318.50 | 362.90 | 354.40 |
| Coals etc | 0.00 | 0.00 | 835.40 | 976.20 | 639.40 |
| Other power & fuel | 0.00 | 0.00 | 151.00 | 147.80 | 96.20 |
| Employee Cost | 3182.50 | 2741.10 | 2470.40 | 2169.60 | 1797.70 |
| Salaries, Wages & Bonus | 2810.70 | 2439.40 | 2205.00 | 1941.50 | 1622.80 |
| Contributions to EPF & Pension Funds | 155.20 | 123.60 | 110.90 | 100.00 | 81.30 |
| Workmen and Staff Welfare Expenses | 182.00 | 143.00 | 123.00 | 104.70 | 80.50 |
| Other Employees Cost | 34.60 | 35.10 | 31.50 | 23.40 | 13.10 |
| Other Manufacturing Expenses | 1587.00 | 1385.50 | 1108.30 | 1388.70 | 991.20 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 95.10 | 96.00 | 81.90 | 81.90 | 56.20 |
| Repairs and Maintenance | 666.40 | 520.30 | 398.10 | 642.30 | 369.40 |
| Packing Material Consumed | 435.60 | 471.50 | 347.20 | 326.10 | 265.90 |
| Other Mfg Exp | 389.90 | 297.70 | 281.10 | 338.40 | 299.70 |
| General and Administration Expenses | 1230.50 | 838.40 | 836.00 | 826.90 | 681.50 |
| Rent , Rates & Taxes | 88.20 | 78.60 | 61.40 | 91.30 | 77.40 |
| Insurance | 197.00 | 185.10 | 132.50 | 86.70 | 51.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 271.70 | 164.70 | 161.10 | 148.70 | 130.80 |
| Traveling and conveyance | 62.00 | 21.00 | 8.70 | 72.50 | 56.10 |
| Other Administration | 611.60 | 389.00 | 472.30 | 427.70 | 365.90 |
| Selling and Distribution Expenses | 2093.70 | 1738.20 | 1424.30 | 1175.60 | 788.50 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 61.00 | 52.50 | 21.00 | 39.00 | 29.10 |
| Freight and Forwarding | 2032.70 | 1685.70 | 1403.30 | 1136.60 | 759.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 255.30 | 312.60 | 369.80 | 190.50 | 324.90 |
| Bad debts /advances written off | NA | NA | 7.90 | 8.60 | 103.70 |
| Provision for doubtful debts | NA | 155.30 | 224.40 | 78.20 | 38.20 |
| Losson disposal of fixed assets(net) | 11.50 | 7.60 | 18.60 | 63.30 | 42.80 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 57.70 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 243.80 | 149.70 | 118.90 | 40.40 | 82.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 66807.80 | 52073.90 | 31151.60 | 32012.20 | 22858.10 |
| Operating Profit (Excl OI) | 12912.80 | 15948.00 | 12445.90 | 10284.90 | 4141.10 |
| Other Income | 475.80 | 537.20 | 271.00 | 356.10 | 182.10 |
| Interest Received | 32.10 | 21.30 | 32.90 | 21.20 | 14.80 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 128.00 | 62.10 | 8.40 | 3.30 | 4.70 |
| Provision Written Back | 39.70 | 182.70 | 71.70 | 163.00 | 63.20 |
| Foreign Exchange Gains | 19.40 | 76.70 | 90.20 | 42.90 | NA |
| Others | 256.60 | 194.40 | 67.80 | 125.70 | 99.40 |
| Operating Profit | 13388.60 | 16485.20 | 12716.90 | 10641.00 | 4323.20 |
| Interest | 266.80 | 363.70 | 773.30 | 1179.70 | 865.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 229.60 | 323.10 | 725.50 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 19.00 | 23.30 | 31.30 | 31.00 | 33.10 |
| Other Interest | 18.20 | 17.30 | 16.50 | 1148.70 | 832.40 |
| PBDT | 13121.80 | 16121.50 | 11943.60 | 9461.30 | 3457.70 |
| Depreciation | 1663.00 | 1777.00 | 1526.40 | 1397.30 | 777.90 |
| Profit Before Taxation & Exceptional Items | 11458.80 | 14344.50 | 10417.20 | 8064.00 | 2679.80 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 11458.80 | 14344.50 | 10417.20 | 8064.00 | 2679.80 |
| Provision for Tax | 2938.80 | 3678.10 | 2659.10 | 1953.70 | 943.20 |
| Current Income Tax | 2586.30 | 3527.90 | 2396.50 | 1920.80 | 607.40 |
| Deferred Tax | 352.50 | 150.20 | 262.60 | 32.90 | 335.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8520.00 | 10666.40 | 7758.10 | 6110.30 | 1736.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | -38.20 | -28.90 |
| Consolidated Net Profit | 8520.00 | 10666.40 | 7758.10 | 6072.10 | 1707.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 27769.60 | 17899.70 | 10153.10 | 5250.10 | 3806.10 |
| Appropriations | 36289.60 | 28566.10 | 17911.20 | 11322.20 | 5513.80 |
| General Reserves | NA | 50.00 | NA | 100.10 | 50.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 126.20 | NA |
| Other Appropriation | 1006.40 | 746.50 | 11.50 | 329.00 | 213.70 |
| Equity Dividend % | 375.00 | 350.00 | 275.00 | 225.00 | 100.00 |
| Earnings Per Share | 62.46 | 78.20 | 56.88 | 44.52 | 12.52 |
| Adjusted EPS | 62.46 | 78.20 | 56.88 | 44.52 | 12.52 |
