27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Deep Industries Ltd.

BSE

  • 329.45 4.60 (1.42%)
  • Vol: 7043926
  • BSE Code: 532760
  • PREV. CLOSE
    324.85
  • OPEN PRICE
    327.00
  • BID PRICE (QTY.)
    329.50(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 329.30 0.00 (0%)
  • Vol: 244292
  • NSE Code: DEEPIND
  • PREV. CLOSE
    329.30
  • OPEN PRICE
    329.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    329.30(588)

Deep Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1691.47
1012.58
907.80
652.75
604.62
     Sales
NA
NA
NA
1.89
0.23
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1691.47
1012.58
907.80
650.86
604.39
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1691.47
1012.58
907.80
652.75
604.62
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
1.72
0.27
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
1.72
0.27
     Other raw material cost
0.00
0.00
0.00
3.44
0.55
Power & Fuel Cost
8.49
8.99
7.24
2.20
3.51
     Electricity & Power
2.20
1.79
1.44
1.12
0.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
6.29
7.20
5.80
1.08
2.68
Employee Cost
130.20
116.48
80.51
62.01
60.21
     Salaries, Wages & Bonus
122.63
110.23
75.05
57.94
56.50
     Contributions to EPF & Pension Funds
1.84
1.48
1.09
1.14
0.90
     Workmen and Staff Welfare Expenses
5.73
4.77
4.36
2.93
2.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
415.26
248.58
229.07
175.29
200.05
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.37
0.01
2.22
0.10
0.06
     Repairs and Maintenance
13.62
3.94
2.52
10.81
0.88
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
401.28
244.64
224.34
164.38
199.12
General and Administration Expenses
93.98
80.33
57.18
41.26
43.94
     Rent , Rates & Taxes
17.75
12.12
8.95
7.33
13.13
     Insurance
6.03
4.12
3.33
2.03
2.38
     Printing and stationery
2.62
2.18
0.54
0.43
0.32
     Professional and legal fees
17.66
14.30
11.38
6.80
6.50
     Traveling and conveyance
25.96
24.99
9.40
7.72
6.12
     Other Administration
49.93
47.60
32.96
24.66
21.60
Selling and Distribution Expenses
1.93
1.12
0.89
1.10
1.12
     Advertisement & Sales Promotion
1.16
0.62
0.77
1.07
0.84
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.78
0.50
0.11
0.03
0.28
     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
79.23
7.56
8.47
9.46
8.58
     Bad debts /advances written off
31.87
NA
0.02
1.80
2.99
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
12.82
NA
0.03
0.53
0.16
     Losson foreign exchange fluctuations
20.44
NA
NA
NA
0.95
     Losson sale of non-trade current investments
0.65
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.45
7.56
8.41
7.13
4.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
729.10
463.06
383.35
293.04
317.68
Operating Profit (Excl OI)
962.36
549.52
524.45
359.71
286.94
Other Income
8.66
13.26
12.16
18.15
8.83
     Interest Received
7.69
8.18
5.13
4.33
6.64
     Dividend Received
0.03
0.21
0.03
0.03
0.11
     Profit on sale of Fixed Assets
0.04
0.09
NA
NA
NA
     Profits on sale of Investments
0.14
3.10
4.53
8.03
1.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
1.34
2.31
0.09
NA
     Others
0.77
0.35
0.16
5.68
0.38
Operating Profit
971.03
562.78
536.61
377.86
295.77
Interest
150.33
107.67
88.80
64.45
45.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
74.44
87.72
34.51
14.33
23.52
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
12.61
7.80
12.46
5.15
6.49
     Other Interest
63.28
12.15
41.83
44.97
15.19
PBDT
820.70
455.11
447.81
313.41
250.57
Depreciation
204.21
121.48
120.47
100.71
70.60
Profit Before Taxation & Exceptional Items
616.49
333.63
327.34
212.71
179.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
616.49
333.63
327.34
212.71
179.97
Provision for Tax
206.97
121.29
127.39
91.10
60.30
     Current Income Tax
129.22
70.01
65.60
42.52
36.15
     Deferred Tax
78.33
54.94
61.80
48.59
24.14
     Other taxes
156.08
106.22
123.59
97.18
48.29
Profit After Tax
409.53
212.34
199.95
121.60
119.67
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.01
-0.01
-0.01
-0.07
0.16
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
409.51
212.32
199.94
121.53
119.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
907.84
730.55
585.16
496.95
406.66
Appropriations
1317.35
942.87
785.11
618.48
526.49
     General Reserves
NA
NA
20.00
15.00
15.00
     Proposed Equity Dividend
43.80
29.20
29.20
15.75
12.44
     Corporate dividend tax
8.92
5.84
4.96
2.56
2.02
     Other Appropriation
NA
NA
0.39
0.01
0.09
Equity Dividend %
15.00
10.00
10.00
6.00
5.00
Earnings Per Share
14.00
7.00
8.00
5.00
5.00
Adjusted EPS
14.00
7.00
8.00
5.00
5.00