Deepak Fertilisers and Petrochemicals Corp Ltd
NSE:DEEPAKFERT
Deepak Fertilisers and Petrochemicals Corp Ltd
NSE:DEEPAKFERT
Price:
555 INR
4.71%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Deepak Fertilisers and Petrochemicals Corp Ltd
Deepak Fertilisers and Petrochemicals Corp Ltd
|
Revenue
|
93.9B
INR
|
|
Cost of Revenue
|
-66.2B
INR
|
|
Gross Profit
|
27.6B
INR
|
|
Operating Expenses
|
-17.4B
INR
|
|
Operating Income
|
10.2B
INR
|
|
Other Expenses
|
-5.3B
INR
|
|
Net Income
|
4.8B
INR
|
Income Statement
Deepak Fertilisers and Petrochemicals Corp Ltd
Deepak Fertilisers and Petrochemicals Corp Ltd
Currency: INR
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 008
N/A
|
5 226
+4%
|
5 027
-4%
|
4 790
-5%
|
4 724
-1%
|
4 870
+3%
|
4 882
+0%
|
4 871
0%
|
4 835
-1%
|
5 266
+9%
|
10 626
+102%
|
20 280
+91%
|
31 292
+54%
|
43 781
+40%
|
45 958
+5%
|
48 617
+6%
|
54 054
+11%
|
60 615
+12%
|
70 074
+16%
|
75 448
+8%
|
73 533
-3%
|
67 421
-8%
|
56 381
-16%
|
50 201
-11%
|
46 862
-7%
|
46 854
0%
|
49 453
+6%
|
51 988
+5%
|
55 264
+6%
|
58 085
+5%
|
63 285
+9%
|
67 173
+6%
|
72 259
+8%
|
76 633
+6%
|
87 923
+15%
|
97 186
+11%
|
105 177
+8%
|
113 007
+7%
|
105 827
-6%
|
102 875
-3%
|
93 854
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 583)
|
(2 724)
|
(2 431)
|
(2 269)
|
(2 308)
|
(2 379)
|
(2 475)
|
(2 474)
|
(2 361)
|
(2 732)
|
(7 699)
|
(14 745)
|
(22 447)
|
(32 694)
|
(33 459)
|
(35 256)
|
(40 110)
|
(47 584)
|
(54 903)
|
(60 085)
|
(58 951)
|
(54 121)
|
(42 363)
|
(36 760)
|
(33 279)
|
(34 442)
|
(34 344)
|
(35 695)
|
(37 250)
|
(39 818)
|
(42 001)
|
(45 208)
|
(48 892)
|
(52 369)
|
(56 550)
|
(62 365)
|
(68 470)
|
(78 697)
|
(74 697)
|
(73 461)
|
(66 246)
|
|
| Gross Profit |
2 426
N/A
|
2 502
+3%
|
2 596
+4%
|
2 521
-3%
|
2 416
-4%
|
2 491
+3%
|
2 407
-3%
|
2 398
0%
|
2 475
+3%
|
2 535
+2%
|
2 927
+15%
|
5 536
+89%
|
8 846
+60%
|
11 088
+25%
|
12 500
+13%
|
13 362
+7%
|
13 945
+4%
|
13 032
-7%
|
15 172
+16%
|
15 363
+1%
|
14 582
-5%
|
13 300
-9%
|
14 018
+5%
|
13 442
-4%
|
13 584
+1%
|
12 412
-9%
|
15 109
+22%
|
16 292
+8%
|
18 013
+11%
|
18 267
+1%
|
21 284
+17%
|
21 965
+3%
|
23 367
+6%
|
24 264
+4%
|
31 373
+29%
|
34 821
+11%
|
36 707
+5%
|
34 310
-7%
|
31 129
-9%
|
29 414
-6%
|
27 607
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 636)
|
(1 583)
|
(1 581)
|
(1 547)
|
(1 424)
|
(1 536)
|
(1 535)
|
(1 523)
|
(1 497)
|
(1 579)
|
(2 157)
|
(4 173)
|
(6 375)
|
(7 193)
|
(9 057)
|
(9 448)
|
(10 052)
|
(8 552)
|
(11 119)
|
(11 650)
|
(11 314)
|
(9 507)
|
(11 524)
|
(11 049)
|
(11 289)
|
(9 134)
|
(11 090)
|
(11 502)
|
(12 130)
|
(10 777)
|
(13 761)
|
(14 229)
|
(14 406)
|
(12 593)
|
(15 599)
|
(16 272)
|
(16 958)
|
(14 395)
|
(16 474)
|
(17 091)
|
(17 436)
|
|
| Selling, General & Administrative |
(339)
|
(376)
|
(376)
|
(379)
|
(394)
|
(373)
|
(377)
|
(389)
|
(391)
|
(424)
|
(528)
|
(1 013)
|
(1 520)
|
(5 391)
|
(2 113)
|
(2 184)
|
(2 303)
|
(6 483)
|
(2 647)
|
(2 720)
|
(2 779)
|
(7 116)
|
(2 850)
|
(3 036)
|
(3 020)
|
(6 533)
|
(3 156)
|
(3 266)
|
(3 651)
|
(8 222)
|
(3 885)
|
(4 043)
|
(4 248)
|
(9 846)
|
(5 517)
|
(5 880)
|
(6 051)
|
(11 473)
|
(5 466)
|
(5 389)
|
(5 154)
|
|
| Depreciation & Amortization |
(293)
|
(306)
|
(313)
|
(320)
|
(306)
|
(299)
|
(298)
|
(299)
|
(303)
|
(379)
|
(311)
|
(636)
|
(975)
|
(1 350)
|
(1 447)
|
(1 513)
|
(1 607)
|
(1 632)
|
(1 644)
|
(1 679)
|
(1 682)
|
(1 715)
|
(1 815)
|
(1 932)
|
(2 037)
|
(2 135)
|
(2 150)
|
(2 145)
|
(2 135)
|
(2 120)
|
(2 211)
|
(2 186)
|
(2 313)
|
(2 326)
|
(2 287)
|
(2 339)
|
(2 232)
|
(2 392)
|
(2 401)
|
(2 647)
|
(3 008)
|
|
| Other Operating Expenses |
(1 004)
|
(900)
|
(891)
|
(848)
|
(723)
|
(862)
|
(859)
|
(835)
|
(803)
|
(777)
|
(1 318)
|
(2 525)
|
(3 881)
|
(452)
|
(5 499)
|
(5 753)
|
(6 142)
|
(437)
|
(6 830)
|
(7 252)
|
(6 853)
|
(676)
|
(6 860)
|
(6 082)
|
(6 233)
|
(465)
|
(5 784)
|
(6 091)
|
(6 344)
|
(436)
|
(7 666)
|
(8 000)
|
(7 845)
|
(421)
|
(7 794)
|
(8 054)
|
(8 677)
|
(530)
|
(8 609)
|
(9 056)
|
(9 274)
|
|
| Operating Income |
790
N/A
|
921
+17%
|
1 017
+10%
|
975
-4%
|
993
+2%
|
955
-4%
|
872
-9%
|
874
+0%
|
977
+12%
|
955
-2%
|
770
-19%
|
1 362
+77%
|
2 471
+81%
|
3 894
+58%
|
3 443
-12%
|
3 914
+14%
|
3 892
-1%
|
4 479
+15%
|
4 053
-10%
|
3 715
-8%
|
3 270
-12%
|
3 793
+16%
|
2 495
-34%
|
2 393
-4%
|
2 295
-4%
|
3 278
+43%
|
4 020
+23%
|
4 791
+19%
|
5 884
+23%
|
7 490
+27%
|
7 523
+0%
|
7 736
+3%
|
8 961
+16%
|
11 671
+30%
|
15 774
+35%
|
18 549
+18%
|
19 748
+6%
|
19 915
+1%
|
14 655
-26%
|
12 322
-16%
|
10 171
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(165)
|
(169)
|
(160)
|
(158)
|
(158)
|
(149)
|
(141)
|
(118)
|
(104)
|
(92)
|
(350)
|
(619)
|
(933)
|
(1 262)
|
(1 241)
|
(1 412)
|
(1 457)
|
(1 977)
|
(1 953)
|
(2 098)
|
(2 320)
|
(2 251)
|
(2 364)
|
(2 411)
|
(2 437)
|
(2 463)
|
(2 370)
|
(2 154)
|
(1 975)
|
(1 062)
|
(1 758)
|
(1 709)
|
(1 643)
|
(1 476)
|
(1 550)
|
(1 616)
|
(1 785)
|
(1 743)
|
(2 305)
|
(2 943)
|
(3 467)
|
|
| Non-Reccuring Items |
(24)
|
10
|
(79)
|
0
|
(52)
|
(68)
|
21
|
66
|
39
|
45
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(317)
|
0
|
0
|
0
|
(644)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
352
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
240
|
232
|
253
|
210
|
226
|
255
|
245
|
244
|
250
|
236
|
155
|
68
|
85
|
52
|
39
|
152
|
202
|
131
|
282
|
393
|
418
|
207
|
561
|
731
|
1 052
|
202
|
898
|
734
|
412
|
(489)
|
350
|
316
|
396
|
(71)
|
493
|
655
|
790
|
(18)
|
933
|
852
|
657
|
|
| Pre-Tax Income |
840
N/A
|
994
+18%
|
1 029
+4%
|
1 027
0%
|
1 010
-2%
|
995
-1%
|
999
+0%
|
1 068
+7%
|
1 162
+9%
|
1 144
-2%
|
575
-50%
|
812
+41%
|
1 623
+100%
|
2 328
+43%
|
2 240
-4%
|
2 652
+18%
|
2 636
-1%
|
2 305
-13%
|
2 382
+3%
|
2 010
-16%
|
1 368
-32%
|
1 098
-20%
|
690
-37%
|
711
+3%
|
908
+28%
|
1 031
+14%
|
2 546
+147%
|
3 369
+32%
|
4 319
+28%
|
5 883
+36%
|
6 115
+4%
|
6 343
+4%
|
7 714
+22%
|
10 125
+31%
|
14 716
+45%
|
17 587
+20%
|
18 752
+7%
|
18 155
-3%
|
13 283
-27%
|
10 231
-23%
|
7 361
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(307)
|
(355)
|
(363)
|
(336)
|
(310)
|
(282)
|
(286)
|
(306)
|
(330)
|
(349)
|
(124)
|
(83)
|
(378)
|
(758)
|
(788)
|
(1 051)
|
(1 001)
|
(664)
|
(703)
|
(573)
|
(356)
|
(363)
|
(220)
|
(171)
|
(190)
|
(141)
|
(552)
|
(824)
|
(1 188)
|
(1 819)
|
(1 956)
|
(2 057)
|
(2 511)
|
(3 251)
|
(4 791)
|
(5 839)
|
(6 287)
|
(5 946)
|
(4 294)
|
(3 363)
|
(2 411)
|
|
| Income from Continuing Operations |
534
|
641
|
668
|
691
|
699
|
711
|
711
|
760
|
831
|
794
|
451
|
729
|
1 245
|
1 569
|
1 454
|
1 603
|
1 637
|
1 641
|
1 678
|
1 436
|
1 011
|
735
|
470
|
540
|
718
|
890
|
1 994
|
2 545
|
3 132
|
4 064
|
4 160
|
4 287
|
5 203
|
6 875
|
9 925
|
11 748
|
12 465
|
12 209
|
8 989
|
6 867
|
4 950
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(7)
|
(14)
|
(23)
|
(29)
|
(27)
|
(28)
|
(25)
|
(24)
|
(24)
|
(18)
|
(20)
|
(26)
|
(37)
|
(61)
|
(77)
|
(90)
|
(85)
|
(92)
|
(84)
|
(96)
|
(115)
|
(108)
|
(126)
|
(122)
|
(124)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(16)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
534
N/A
|
641
+20%
|
668
+4%
|
691
+3%
|
699
+1%
|
711
+2%
|
711
N/A
|
760
+7%
|
831
+9%
|
794
-4%
|
443
-44%
|
709
+60%
|
1 218
+72%
|
1 543
+27%
|
1 434
-7%
|
1 594
+11%
|
1 630
+2%
|
1 627
0%
|
1 655
+2%
|
1 407
-15%
|
984
-30%
|
707
-28%
|
444
-37%
|
515
+16%
|
693
+35%
|
873
+26%
|
1 974
+126%
|
2 518
+28%
|
3 094
+23%
|
4 003
+29%
|
4 082
+2%
|
4 197
+3%
|
5 118
+22%
|
6 783
+33%
|
9 841
+45%
|
11 652
+18%
|
12 349
+6%
|
12 101
-2%
|
8 862
-27%
|
6 744
-24%
|
4 826
-28%
|
|
| EPS (Diluted) |
6.95
N/A
|
8.33
+20%
|
8.67
+4%
|
8.98
+4%
|
9.08
+1%
|
8.26
-9%
|
7.81
-5%
|
8.35
+7%
|
9.13
+9%
|
8.72
-4%
|
4.88
-44%
|
7.7
+58%
|
13.37
+74%
|
16.96
+27%
|
15.74
-7%
|
17.52
+11%
|
17.92
+2%
|
17.88
0%
|
18.8
+5%
|
16.17
-14%
|
10.81
-33%
|
7.77
-28%
|
4.87
-37%
|
5.67
+16%
|
7.53
+33%
|
9.48
+26%
|
20.77
+119%
|
26.22
+26%
|
29.18
+11%
|
38.12
+31%
|
37.1
-3%
|
37.81
+2%
|
41.95
+11%
|
57.48
+37%
|
78.72
+37%
|
247.91
+215%
|
98
-60%
|
97.7
0%
|
70.23
-28%
|
53.38
-24%
|
38.24
-28%
|
|
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