24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Deepak Fertilisers & Petrochemicals Corporation Ltd.

BSE

  • 261.70 6.95 (2.73%)
  • Vol: 142244
  • BSE Code: 500645
  • PREV. CLOSE
    254.75
  • OPEN PRICE
    257.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    257.90(185)

NSE

  • 260.35 0.00 (0%)
  • Vol: 665376
  • NSE Code: DEEPAKFERT
  • PREV. CLOSE
    260.35
  • OPEN PRICE
    259.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    260.35(2554)

Deepak Fertilisers & Petrochemicals Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
45823.00
40406.10
41555.40
28469.00
25500.90
     Sales
40586.40
38329.90
37140.00
25093.00
21189.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
52.20
49.00
33.90
31.20
74.00
     Other Operational Income
5184.40
2027.20
4381.50
3344.80
4237.40
Less: Excise Duty
2296.10
2281.60
2396.30
1731.90
1380.80
Net Sales
43527.00
38124.50
39159.10
26737.10
24120.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1744.70
-722.00
-477.50
-311.30
-292.60
Raw Material Consumed
34837.70
30170.90
28199.20
18941.70
15924.00
     Opening Raw Materials
1059.20
1130.60
741.20
743.00
566.80
     Purchases Raw Materials
15009.40
14073.70
17064.60
12582.60
11707.80
     Closing Raw Materials
1011.80
1059.20
1130.60
741.20
743.00
     Other Direct Purchases / Brought in cost
19780.90
16025.70
11524.00
6357.30
4392.30
     Other raw material cost
39561.80
32051.50
23048.00
12714.70
8784.60
Power & Fuel Cost
395.80
362.00
341.20
317.60
375.20
     Electricity & Power
395.80
362.00
341.20
317.60
375.20
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1910.60
1536.20
1688.50
1508.40
1427.00
     Salaries, Wages & Bonus
1656.80
1296.70
1408.50
1232.80
1227.10
     Contributions to EPF & Pension Funds
160.20
155.50
183.10
168.50
97.10
     Workmen and Staff Welfare Expenses
93.60
84.00
97.00
107.10
102.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1306.10
1151.80
1318.50
1148.10
1024.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
464.30
436.00
490.20
443.30
437.10
     Packing Material Consumed
427.30
399.80
458.60
332.20
275.20
     Other Mfg Exp
414.60
316.00
369.70
372.60
312.40
General and Administration Expenses
882.60
734.50
595.90
509.50
339.40
     Rent , Rates & Taxes
306.30
209.10
217.40
216.70
128.10
     Insurance
145.20
163.80
147.10
130.30
102.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
221.10
192.10
223.30
152.80
98.50
     Traveling and conveyance
86.30
0.30
NA
NA
NA
     Other Administration
210.10
169.50
8.20
9.60
10.00
Selling and Distribution Expenses
1810.60
1467.60
1266.00
604.00
498.50
     Advertisement & Sales Promotion
100.80
97.10
59.20
46.30
66.20
     Sales Commissions & Incentives
54.00
34.20
19.40
NA
NA
     Freight and Forwarding
1600.20
1294.80
1088.20
512.90
416.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
55.60
41.50
99.30
44.80
15.60
Miscellaneous Expenses
542.70
488.00
1060.00
859.40
707.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
10.70
7.50
6.80
NA
NA
     Losson foreign exchange fluctuations
221.00
334.90
320.40
308.50
253.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
311.00
145.70
732.80
550.80
454.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39941.40
35188.90
33992.00
23577.30
20003.70
Operating Profit (Excl OI)
3585.50
2935.60
5167.10
3159.80
4116.40
Other Income
696.30
312.10
468.50
575.10
372.90
     Interest Received
64.40
105.10
86.00
199.60
110.30
     Dividend Received
0.00
38.40
37.00
4.60
5.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
584.00
53.20
122.50
89.40
123.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.00
0.90
2.80
NA
NA
     Others
47.90
114.50
220.20
281.60
134.20
Operating Profit
4281.80
3247.70
5635.60
3734.90
4489.30
Interest
1275.40
1110.90
1009.80
823.30
682.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
268.00
561.20
632.30
556.10
531.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
39.80
30.20
NA
17.30
13.70
     Other Interest
967.60
519.40
377.50
249.90
137.40
PBDT
3006.40
2136.80
4625.80
2911.60
3807.00
Depreciation
1258.10
1244.30
1142.80
1081.80
889.60
Profit Before Taxation & Exceptional Items
1748.30
892.50
3482.90
1829.90
2917.40
Exceptional Income / Expenses
NA
85.70
-113.50
0.00
NA
Profit Before Tax
1748.30
978.20
3369.40
1829.90
2917.40
Provision for Tax
601.60
312.30
964.50
536.80
800.40
     Current Income Tax
613.50
287.50
1001.20
397.70
598.70
     Deferred Tax
-11.90
41.90
-50.90
209.80
201.80
     Other taxes
-23.80
66.70
-87.60
348.90
403.60
Profit After Tax
1146.70
665.90
2405.00
1293.00
2117.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
6.50
14.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1153.20
679.90
2405.00
1293.00
2117.00
Adjustments to PAT
NA
NA
NA
-43.40
NA
Profit Balance B/F
9951.20
9754.80
8362.80
7937.90
6835.00
Appropriations
11104.40
10434.70
10767.80
9187.50
8952.00
     General Reserves
NA
NA
247.00
147.60
220.10
     Proposed Equity Dividend
NA
352.80
573.30
485.10
485.10
     Corporate dividend tax
92.50
71.70
96.90
75.50
78.60
     Other Appropriation
-310.40
58.90
95.80
116.60
179.20
Equity Dividend %
50.00
40.00
65.00
55.00
55.00
Earnings Per Share
13.00
8.00
27.00
15.00
24.00
Adjusted EPS
13.00
8.00
27.00
15.00
24.00