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Deepak Fertilisers And Petrochemicals Corporation Limited (DEEPAKFERT.NS)

NSE - NSE Real Time Price. Currency in INR
1,155.00+29.50 (+2.62%)
At close: 03:30PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
86,760,900
86,760,900
113,006,900
65,579,900
51,331,800
-
Cost of Revenue
58,981,300
58,981,300
76,692,300
51,407,200
38,986,600
-
Gross Profit
27,779,600
27,779,600
36,314,600
14,172,700
12,345,200
-
Operating Expense
18,250,000
18,250,000
17,052,300
2,502,900
4,854,900
-
Operating Income
9,529,600
9,529,600
19,262,300
11,669,800
7,490,300
-
Net Non Operating Interest Income Expense
-4,037,600
-4,037,600
-1,947,300
-1,349,900
-1,772,400
-
Pretax Income
6,719,600
6,719,600
18,155,200
10,125,300
5,883,200
-
Tax Provision
2,147,300
2,147,300
5,946,400
3,250,500
1,818,800
-
Net Income Common Stockholders
4,425,100
4,425,100
12,101,000
6,782,700
4,003,100
-
Average Dilution Earnings
-
-
0
82,000
107,300
-
Diluted NI Available to Com Stockholders
4,425,100
4,425,100
12,101,000
6,864,700
4,110,400
-
Basic EPS
53.09
35.05
97.70
60.44
41.47
-
Diluted EPS
53.09
35.05
97.70
58.25
39.20
-
Basic Average Shares
126,223
126,251
123,859
112,226
96,532
-
Diluted Average Shares
126,223
126,251
123,859
117,846
104,857
-
Rent Expense Supplemental
-
-
146,800
122,100
127,700
192,200
Total Expenses
77,231,300
77,231,300
93,744,600
53,910,100
43,841,500
-
Net Income from Continuing & Discontinued Operation
4,425,100
4,425,100
12,101,000
6,782,700
4,003,100
-
Normalized Income
4,425,100
4,425,100
12,101,000
6,667,546
3,964,412
-
Interest Income
-
-
330,500
175,000
103,500
131,700
Interest Expense
4,037,600
4,037,600
1,947,300
1,415,600
1,666,300
-
Net Interest Income
-4,037,600
-4,037,600
-1,947,300
-1,349,900
-1,772,400
-
EBIT
10,757,200
10,757,200
20,102,500
11,540,900
7,549,500
-
EBITDA
14,094,500
14,094,500
22,494,600
13,866,200
9,669,000
-
Reconciled Cost of Revenue
58,981,300
58,981,300
76,692,300
51,407,200
38,986,600
-
Reconciled Depreciation
3,337,300
3,337,300
2,392,100
2,325,200
2,119,500
-
Net Income from Continuing Operation Net Minority Interest
4,425,100
4,425,100
12,101,000
6,782,700
4,003,100
-
Total Unusual Items Excluding Goodwill
-
-
327,300
169,600
56,000
602,000
Total Unusual Items
-
-
327,300
169,600
56,000
602,000
Normalized EBITDA
14,094,500
14,094,500
22,494,600
13,696,600
9,613,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
54,446
17,312
-