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Deepak Nitrite Limited (DEEPAKNTR.NS)

NSE - NSE Real Time Price. Currency in INR
2,673.00-44.10 (-1.62%)
At close: 03:29PM 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
Total Revenue
80,084,200
76,099,200
78,825,800
67,733,400
43,331,500
Cost of Revenue
60,078,900
57,305,100
59,284,300
45,827,300
25,571,100
Gross Profit
20,005,300
18,794,100
19,541,500
21,906,100
17,760,400
Operating Expense
9,478,800
9,168,300
8,280,200
7,616,400
6,758,600
Operating Income
10,526,500
9,625,800
11,261,300
14,289,700
11,001,800
Net Non Operating Interest Income Expense
-146,900
-107,500
-234,700
-342,400
-739,400
Pretax Income
11,747,900
11,017,200
11,458,800
14,344,500
10,417,200
Tax Provision
3,112,700
2,908,300
2,938,800
3,678,100
2,659,100
Net Income Common Stockholders
8,635,300
8,108,900
8,520,000
10,666,400
7,758,100
Diluted NI Available to Com Stockholders
8,635,300
8,108,900
8,520,000
10,666,400
7,758,100
Basic EPS
58.50
59.45
62.46
78.20
56.88
Diluted EPS
58.50
59.45
62.46
78.20
56.88
Basic Average Shares
136,382
136,400
136,400
136,400
136,400
Diluted Average Shares
136,382
136,400
136,400
136,400
136,400
Rent Expense Supplemental
-
75,600
53,900
33,000
29,500
Total Expenses
69,557,700
66,473,400
67,564,500
53,443,700
32,329,700
Net Income from Continuing & Discontinued Operation
8,635,300
8,108,900
8,520,000
10,666,400
7,758,100
Normalized Income
7,815,287
7,287,794
8,363,040
10,598,436
7,755,866
Interest Income
-
43,500
32,100
21,300
32,900
Interest Expense
157,700
118,300
247,800
340,400
741,000
Net Interest Income
-146,900
-107,500
-234,700
-342,400
-739,400
EBIT
11,905,600
11,135,500
11,706,600
14,684,900
11,158,200
EBITDA
13,655,900
12,792,100
13,369,600
16,461,900
12,684,500
Reconciled Cost of Revenue
60,078,900
57,305,100
59,284,300
45,827,300
25,571,100
Reconciled Depreciation
1,750,300
1,656,600
1,663,000
1,777,000
1,526,300
Net Income from Continuing Operation Net Minority Interest
8,635,300
8,108,900
8,520,000
10,666,400
7,758,100
Total Unusual Items Excluding Goodwill
1,115,600
1,115,600
211,100
91,400
3,000
Total Unusual Items
1,115,600
1,115,600
211,100
91,400
3,000
Normalized EBITDA
12,540,300
11,676,500
13,158,500
16,370,500
12,681,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
295,587
294,494
54,140
23,436
765.7816