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INCOME STATEMENT

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Deepak Nitrite Ltd.

Nov 07 BSE 1721.65 ( -9.65 -0.56%)

Volume3601

Prev. Close
1731.30

Open Price
1728.20

Today's Low / High

1717.00 1731.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1717.00 2908.00

Nov 07 NSE 1720.60( -11.90 -0.69%)

Volume69374

Prev. Close
1732.50

Open Price
1739.40

Today's Low / High

1717.00 1739.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1715.00 2885.10

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	8091.48	7609.92	7882.58	6773.34	4333.15
Other Operating Revenues	190.45	71.91	89.48	28.85	26.60
Total Operating Revenues	8281.93	7681.83	7972.06	6802.19	4359.75

Other Income	83.86	76.10	47.58	42.61	21.52
Total Revenue	8365.79	7757.93	8019.64	6844.80	4381.27

EXPENSES
Cost Of Materials Consumed	6144.68	5513.21	5936.49	4649.56	2539.01
Purchase Of Stock-In Trade	131.63	77.02	144.06	0.00	0.00
Operating And Direct Expenses	40.54	16.36	18.30	13.04	13.09
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.90	102.99	-191.11	-96.60	-10.01
Employee Benefit Expenses	392.15	351.05	318.25	274.11	247.04
Finance Costs	27.50	11.83	24.78	34.04	74.20
Depreciation And Amortisation Expenses	195.37	165.66	166.30	177.70	152.63
Other Expenses	506.07	497.92	456.69	358.50	323.59
Total Expenses	7413.04	6736.04	6873.76	5410.35	3339.55

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	952.75	1021.89	1145.88	1434.45	1041.72

Exceptional Items	0.00	79.80	0.00	0.00	0.00
Profit/Loss Before Tax	952.75	1101.69	1145.88	1434.45	1041.72

Tax Expenses-Continued Operations
Current Tax	228.33	273.10	258.63	352.79	239.65
Deferred Tax	27.05	17.73	35.25	15.02	26.26
Total Tax Expenses	255.38	290.83	293.88	367.81	265.91
Profit/Loss After Tax And Before ExtraOrdinary Items	697.37	810.86	852.00	1066.64	775.81

Profit/Loss From Continuing Operations	697.37	810.86	852.00	1066.64	775.81

Profit/Loss For The Period	697.37	810.86	852.00	1066.64	775.81

Minority Interest	-0.13	0.01	0.00	0.00	0.00
Share Of Profit/Loss Of Associates	0.00	0.03	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	697.24	810.90	852.00	1066.64	775.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	51.12	59.45	62.46	78.20	56.88
Diluted EPS (Rs.)	51.12	59.45	62.46	78.20	56.88

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	102.29	102.29	95.48	75.02	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	8091.48
Other Operating Revenues	190.45
Total Operating Revenues	8281.93
Other Income	83.86
Total Revenue	8365.79
EXPENSES
Cost Of Materials Consumed	6144.68
Purchase Of Stock-In Trade	131.63
Operating And Direct Expenses	40.54
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.90
Employee Benefit Expenses	392.15
Finance Costs	27.50
Depreciation And Amortisation Expenses	195.37
Other Expenses	506.07
Total Expenses	7413.04
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	952.75
Exceptional Items	0.00
Profit/Loss Before Tax	952.75
Tax Expenses-Continued Operations
Current Tax	228.33
Deferred Tax	27.05
Total Tax Expenses	255.38
Profit/Loss After Tax And Before ExtraOrdinary Items	697.37
Profit/Loss From Continuing Operations	697.37
Profit/Loss For The Period	697.37
Minority Interest	-0.13
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	697.24
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	51.12
Diluted EPS (Rs.)	51.12
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	102.29