Deepak Fertilisers And Petrochemicals Corporation Limited
NSE:DEEPAKFERT.NS
1301.9 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,760.9 | 113,006.9 | 65,694.3 | 58,084.9 | 46,853.8 | 67,420.6 | 59,948.6 | 41,501.191 | 43,526.952 | 38,124.487 | 39,203.944 | 26,716.384 | 24,115.704 | 16,278.994 | 13,292.976 | 14,825.7 | 11,254.585 | 8,729.26 | 6,086.088 | 5,265.222 |
| Cost of Revenue
| 67,583.9 | 76,692.3 | 51,407.2 | 38,986.6 | 33,823.2 | 53,540.3 | 46,085.6 | 29,431.913 | 33,520.283 | 29,848.62 | 28,180.313 | 18,937.362 | 16,571.926 | 9,869.922 | -55.664 | 78.496 | 232.962 | -462.552 | -61.903 | 8.549 |
| Gross Profit
| 19,177 | 36,314.6 | 14,287.1 | 19,098.3 | 13,030.6 | 13,880.3 | 13,863 | 12,069.278 | 10,006.669 | 8,275.867 | 11,023.631 | 7,779.022 | 7,543.778 | 6,409.072 | 13,348.64 | 14,747.204 | 11,021.623 | 9,191.812 | 6,147.991 | 5,256.673 |
| Gross Profit Ratio
| 0.221 | 0.321 | 0.217 | 0.329 | 0.278 | 0.206 | 0.231 | 0.291 | 0.23 | 0.217 | 0.281 | 0.291 | 0.313 | 0.394 | 1.004 | 0.995 | 0.979 | 1.053 | 1.01 | 0.998 |
| Reseach & Development Expenses
| 0 | 11.7 | 2.2 | 2.7 | 3.4 | 3.2 | 3.2 | 18.926 | 15.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,001.2 | 866.3 | 798.4 | 570.7 | 521.9 | 762.3 | 418.8 | 480.617 | 373.478 | 1,651.979 | 231.436 | 162.494 | 1,054.586 | 0 | 10,428.295 | 11,830.23 | 9,089.928 | 7,680.468 | 5,062.944 | 3,922.915 |
| Selling & Marketing Expenses
| 2,997.7 | 2,517.2 | 2,106 | 2,132.2 | 176.7 | 219.3 | 219.6 | 244.468 | 185.814 | 97.057 | 1,266.046 | 604.006 | 15.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,998.9 | 3,383.5 | 2,904.4 | 2,702.9 | 698.6 | 981.6 | 638.4 | 725.085 | 559.292 | 1,749.036 | 3,429.816 | 2,516.71 | 1,070.164 | 0 | 10,428.295 | 11,830.23 | 9,089.928 | 7,680.468 | 5,062.944 | 3,922.915 |
| Other Expenses
| 1,227.6 | 840.2 | 89.2 | 66.7 | 202.4 | 207.2 | 9,062.4 | 46.689 | 6,840.411 | 6,470.146 | 6,779.253 | 5,417.354 | 131.444 | 41.718 | 357.667 | 412.695 | 63.774 | 89.381 | 52.971 | 146.295 |
| Operating Expenses
| 9,647.4 | 17,052.3 | 2,617.5 | 11,608 | 10,091.3 | 10,731.8 | 9,700.8 | 8,512.054 | 7,399.703 | 6,470.146 | 6,779.253 | 5,417.354 | 4,061.175 | 3,585.575 | 10,785.962 | 12,242.925 | 9,153.702 | 7,769.849 | 5,115.915 | 4,069.21 |
| Operating Income
| 20,871.4 | 19,915.2 | 11,718.3 | 7,591.3 | 2,996.8 | 3,148.5 | 4,000.8 | 2,268.133 | 1,748.296 | 978.219 | 3,369.426 | 1,829.859 | 3,487.71 | 2,823.497 | 2,562.678 | 2,504.279 | 1,867.921 | 1,421.963 | 1,032.076 | 1,187.463 |
| Operating Income Ratio
| 0.241 | 0.176 | 0.178 | 0.131 | 0.064 | 0.047 | 0.067 | 0.055 | 0.04 | 0.026 | 0.086 | 0.068 | 0.145 | 0.173 | 0.193 | 0.169 | 0.166 | 0.163 | 0.17 | 0.226 |
| Total Other Income Expenses Net
| -14,151.8 | -1,760 | -1,593 | -1,708.1 | -1,966 | -2,050.6 | -1,695.9 | -1,243.743 | -858.67 | -827.502 | -874.952 | -531.799 | -565.221 | -155.945 | -213.56 | -440.717 | -198.221 | -126.166 | 67.19 | -43.987 |
| Income Before Tax
| 6,719.6 | 18,155.2 | 10,125.3 | 5,883.2 | 1,030.8 | 1,097.9 | 2,304.9 | 2,313.481 | 1,748.296 | 978.219 | 3,369.426 | 1,829.869 | 2,917.382 | 2,667.552 | 2,349.118 | 2,063.562 | 1,669.7 | 1,295.797 | 1,099.266 | 1,143.476 |
| Income Before Tax Ratio
| 0.077 | 0.161 | 0.154 | 0.101 | 0.022 | 0.016 | 0.038 | 0.056 | 0.04 | 0.026 | 0.086 | 0.068 | 0.121 | 0.164 | 0.177 | 0.139 | 0.148 | 0.148 | 0.181 | 0.217 |
| Income Tax Expense
| 2,147.3 | 5,946.4 | 3,250.5 | 1,818.8 | 140.7 | 363.2 | 663.9 | 533.287 | 601.584 | 312.328 | 964.456 | 536.827 | 800.43 | 792.343 | 696.573 | 693.787 | 580.166 | 375.744 | 330.234 | 348.945 |
| Net Income
| 4,425.1 | 12,101 | 6,782.7 | 4,003.1 | 872.6 | 706.7 | 1,626.7 | 1,753.075 | 1,153.202 | 679.883 | 2,405.016 | 1,293.042 | 2,116.952 | 1,875.209 | 1,652.545 | 1,369.775 | 1,089.534 | 920.053 | 769.032 | 794.531 |
| Net Income Ratio
| 0.051 | 0.107 | 0.103 | 0.069 | 0.019 | 0.01 | 0.027 | 0.042 | 0.026 | 0.018 | 0.061 | 0.048 | 0.088 | 0.115 | 0.124 | 0.092 | 0.097 | 0.105 | 0.126 | 0.151 |
| EPS
| 35.05 | 97.7 | 60.44 | 41.47 | 9.53 | 7.77 | 17.88 | 16.48 | 12.78 | 7.48 | 26.44 | 14.21 | 23.27 | 20.61 | 18.17 | 15.06 | 11.97 | 10.11 | 8.45 | 8.74 |
| EPS Diluted
| 35.05 | 97.7 | 58.25 | 39.2 | 9.53 | 7.77 | 17.88 | 16.48 | 12.78 | 7.48 | 26.44 | 14.21 | 23.27 | 20.61 | 18.17 | 15.06 | 11.97 | 10.11 | 8.45 | 8.74 |
| EBITDA
| 14,094.5 | 22,494.6 | 13,696.8 | 9,613 | 4,953.1 | 4,886.2 | 5,633.1 | 4,879.756 | 3,668.723 | 3,164.2 | 5,378.211 | 3,353.591 | 4,501.952 | 3,851.607 | 3,276.297 | 3,097.627 | 2,383.294 | 1,881.028 | 1,415.807 | 1,566.459 |
| EBITDA Ratio
| 0.162 | 0.199 | 0.208 | 0.165 | 0.106 | 0.072 | 0.094 | 0.118 | 0.084 | 0.083 | 0.137 | 0.126 | 0.187 | 0.237 | 0.246 | 0.209 | 0.212 | 0.215 | 0.233 | 0.298 |