Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,274.00
8,676.00
11,300.00
7,663.00
5,808.00
4,685.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,274.00
8,676.00
11,300.00
7,663.00
5,808.00
4,685.00
Expenditure (Ex Depriciation)
Stock Adjustments
159.00
56.00
-286.00
-178.00
68.00
140.00
Raw Materials Consumed
6,510.00
5,841.00
7,955.00
5,207.00
3,735.00
3,169.00
Power & Fuel Cost
152.00
110.00
83.00
96.00
83.00
61.00
Employee Cost
582.00
526.00
594.00
491.00
365.00
306.00
Operating Expenses
295.00
269.00
247.00
230.00
189.00
152.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
357.00
299.00
251.00
216.00
220.00
185.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
121.00
96.00
134.00
100.00
76.00
90.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,349.00
7,389.00
9,135.00
6,307.00
4,853.00
4,221.00
Operating Profit (PBDIT) excl Other Income
1,924.00
1,286.00
2,165.00
1,355.00
955.00
464.00
Other Income
80.00
122.00
84.00
43.00
32.00
95.00
Operating Profit (PBDIT)
2,005.00
1,409.00
2,249.00
1,399.00
987.00
559.00
Interest
412.00
403.00
194.00
154.00
187.00
242.00
Profit before Depriciation and Tax
1,592.00
1,005.00
2,054.00
1,245.00
800.00
316.00
Depreciation
403.00
333.00
239.00
232.00
211.00
213.00
Profit Before Taxation & Exceptional Items
1,189.00
671.00
1,815.00
1,012.00
588.00
103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,189.00
671.00
1,815.00
1,012.00
588.00
103.00
Provision for Tax
244.00
204.00
594.00
325.00
181.00
14.00
Profit After Tax
944.00
467.00
1,220.00
687.00
406.00
89.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,120.00
3,850.00
2,629.00
2,047.00
1,720.00
1,665.00
Profit Available for appropriations
5,054.00
4,303.00
3,839.00
2,725.00
2,120.00
1,753.00
Appropriations
5,054.00
4,303.00
3,839.00
2,725.00
2,120.00
1,753.00
Equity Dividend (%)
100.00%
85.00%
100.00%
90.00%
75.00%
30.00%
Earnings Per Share
73.95
35.87
97.70
60.44
41.47
9.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.42% vs -23.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.59% vs -40.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.27% vs 107.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 102.04% vs -61.70% in Mar 2024
Compare Profit and Loss Results of Deepak Fertilis.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,274.00
16,646.00
-6,372.00
-38.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,274.00
16,646.00
-6,372.00
-38.28%
Expenditure (Ex Depriciation)
Stock Adjustments
159.00
-544.00
703.00
129.23%
Raw Materials Consumed
6,510.00
9,860.00
-3,350.00
-33.98%
Power & Fuel Cost
152.00
3,504.00
-3,352.00
-95.66%
Employee Cost
582.00
233.00
349.00
149.79%
Operating Expenses
295.00
254.00
41.00
16.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
357.00
672.00
-315.00
-46.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
121.00
96.00
25.00
26.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,349.00
14,162.00
-5,813.00
-41.05%
Operating Profit (PBDIT) excl Other Income
1,924.00
2,483.00
-559.00
-22.51%
Other Income
80.00
215.00
-135.00
-62.79%
Operating Profit (PBDIT)
2,005.00
2,698.00
-693.00
-25.69%
Interest
412.00
48.00
364.00
758.33%
Profit before Depriciation and Tax
1,592.00
2,650.00
-1,058.00
-39.92%
Depreciation
403.00
330.00
73.00
22.12%
Profit Before Taxation & Exceptional Items
1,189.00
2,320.00
-1,131.00
-48.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,189.00
2,451.00
-1,262.00
-51.49%
Provision for Tax
244.00
802.00
-558.00
-69.58%
Profit After Tax
944.00
1,517.00
-573.00
-37.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,120.00
6,328.00
-2,208.00
-34.89%
Profit Available for appropriations
5,054.00
7,977.00
-2,923.00
-36.64%
Appropriations
5,054.00
7,977.00
-2,923.00
-36.64%
Equity Dividend (%)
100%
100%
0.00
Earnings Per Share
73.95
41.17
32.78
79.62%
Profit And Loss - Net Sales
Net Sales 10,274.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.42% vs -23.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,924.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.59% vs -40.58% in Mar 2024
Profit And Loss - Interest
Interest 412.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.27% vs 107.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 944.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 102.04% vs -61.70% in Mar 2024
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