Deepak
DEEPAKFERT.NSDeepak Fertilisers And Petrochemicals Corporation Limited Price (DEEPAKFERT.NS)
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Shares Outstanding
126,237,825
(1.9229)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Deepak Fertilisers And Petrochemicals Corporation LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
5,265,222,000.00
+0% |
6,086,088,000.00
+16% |
8,729,260,000.00
+43% |
11,254,585,000.00
+29% |
14,825,700,000.00
+32% |
13,292,976,000.00
-10% |
16,278,994,000.00
+22% |
24,115,704,000.00
+48% |
26,716,384,000.00
+11% |
39,203,944,000.00
+47% |
38,124,487,000.00
-3% |
43,526,952,000.00
+14% |
41,501,191,000.00
-5% |
59,948,600,000.00
+44% |
67,420,600,000.00
+12% |
46,853,800,000.00
-31% |
58,084,900,000.00
+24% |
65,694,300,000.00
+13% |
113,006,900,000.00
+72% |
86,760,900,000.00
-23% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 8,549,000.00 | -61,903,000.00 | -462,552,000.00 | 232,962,000.00 | 78,496,000.00 | -55,664,000.00 | 9,869,922,000.00 | 16,571,926,000.00 | 18,937,362,000.00 | 28,180,313,000.00 | 29,848,620,000.00 | 33,520,283,000.00 | 29,431,913,000.00 | 46,085,600,000.00 | 53,540,300,000.00 | 33,823,200,000.00 | 38,986,600,000.00 | 51,407,200,000.00 | 76,692,300,000.00 | 60,423,700,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
5,256,673,000.00
+0% |
6,147,991,000.00
+17% |
9,191,812,000.00
+50% |
11,021,623,000.00
+20% |
14,747,204,000.00
+34% |
13,348,640,000.00
-9% |
6,409,072,000.00
-52% |
7,543,778,000.00
+18% |
7,779,022,000.00
+3% |
11,023,631,000.00
+42% |
8,275,867,000.00
-25% |
10,006,669,000.00
+21% |
12,069,278,000.00
+21% |
13,863,000,000.00
+15% |
13,880,300,000.00
+0% |
13,030,600,000.00
-6% |
19,098,300,000.00
+47% |
14,287,100,000.00
-25% |
36,314,600,000.00
+154% |
26,337,200,000.00
-27% |
|
| Gross Profit Ratio | (1.00%) | (1.01%) | (1.05%) | (0.98%) | (0.99%) | (1.00%) | (0.39%) | (0.31%) | (0.29%) | (0.28%) | (0.22%) | (0.23%) | (0.29%) | (0.23%) | (0.21%) | (0.28%) | (0.33%) | (0.22%) | (0.32%) | (0.30%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,391,000.00 | 18,926,000.00 | 3,200,000.00 | 3,200,000.00 | 3,400,000.00 | 2,700,000.00 | 2,200,000.00 | 11,700,000.00 | 0.00 | |
| General and Administrative | 3,922,915,000.00 | 5,062,944,000.00 | 7,680,468,000.00 | 9,089,928,000.00 | 11,830,230,000.00 | 10,428,295,000.00 | 0.00 | 1,054,586,000.00 | 162,494,000.00 | 231,436,000.00 | 1,651,979,000.00 | 373,478,000.00 | 480,617,000.00 | 418,800,000.00 | 762,300,000.00 | 521,900,000.00 | 570,700,000.00 | 798,400,000.00 | 866,300,000.00 | 1,001,200,000.00 | |
| Selling, General & Admin... | 3,922,915,000.00 | 5,062,944,000.00 | 7,680,468,000.00 | 9,089,928,000.00 | 11,830,230,000.00 | 10,428,295,000.00 | 0.00 | 1,070,164,000.00 | 2,516,710,000.00 | 3,429,816,000.00 | 1,749,036,000.00 | 559,292,000.00 | 725,085,000.00 | 638,400,000.00 | 981,600,000.00 | 698,600,000.00 | 2,702,900,000.00 | 2,904,400,000.00 | 3,383,500,000.00 | 5,465,800,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,578,000.00 | 604,006,000.00 | 1,266,046,000.00 | 97,057,000.00 | 185,814,000.00 | 244,468,000.00 | 219,600,000.00 | 219,300,000.00 | 176,700,000.00 | 2,132,200,000.00 | 2,106,000,000.00 | 2,517,200,000.00 | 2,997,700,000.00 | |
| Depreciation and Amortiz... | 378,996,000.00 | 383,731,000.00 | 459,065,000.00 | 515,373,000.00 | 593,348,000.00 | 713,619,000.00 | 787,151,000.00 | 889,593,000.00 | 1,081,765,000.00 | 1,130,983,000.00 | 1,244,286,000.00 | 1,258,074,000.00 | 1,350,200,000.00 | 1,632,300,000.00 | 1,714,600,000.00 | 2,135,300,000.00 | 2,119,500,000.00 | 2,325,300,000.00 | 2,392,100,000.00 | 3,337,300,000.00 | |
| Other Expenses | 146,295,000.00 | 52,971,000.00 | 89,381,000.00 | 63,774,000.00 | 412,695,000.00 | 357,667,000.00 | 41,718,000.00 | 131,444,000.00 | 5,417,354,000.00 | 6,779,253,000.00 | 6,470,146,000.00 | 6,840,411,000.00 | 46,689,000.00 | 9,062,400,000.00 | 207,200,000.00 | 202,400,000.00 | 66,700,000.00 | 89,200,000.00 | 840,200,000.00 | 0.00 | |
| Total Operating Expenses | 4,069,210,000.00 | 5,115,915,000.00 | 7,769,849,000.00 | 9,153,702,000.00 | 12,242,925,000.00 | 10,785,962,000.00 | 3,585,575,000.00 | 4,061,175,000.00 | 5,417,354,000.00 | 6,779,253,000.00 | 6,470,146,000.00 | 7,399,703,000.00 | 8,512,054,000.00 | 9,700,800,000.00 | 10,731,800,000.00 | 10,091,300,000.00 | 11,608,000,000.00 | 2,617,500,000.00 | 17,052,300,000.00 | 5,465,800,000.00 | |
| Cost and Exponses | 4,077,759,000.00 | 5,054,012,000.00 | 7,307,297,000.00 | 9,386,664,000.00 | 12,321,421,000.00 | 10,730,298,000.00 | 13,455,497,000.00 | 20,633,101,000.00 | 24,354,716,000.00 | 34,959,566,000.00 | 36,318,766,000.00 | 40,919,986,000.00 | 37,943,967,000.00 | 55,786,400,000.00 | 64,272,100,000.00 | 43,914,500,000.00 | 50,594,600,000.00 | 54,024,700,000.00 | 93,744,600,000.00 | 65,889,500,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
1,187,463,000.00
+0% |
1,032,076,000.00
-13% |
1,421,963,000.00
+38% |
1,867,921,000.00
+31% |
2,504,279,000.00
+34% |
2,562,678,000.00
+2% |
2,823,497,000.00
+10% |
3,487,710,000.00
+24% |
1,829,859,000.00
-48% |
3,369,426,000.00
+84% |
978,219,000.00
-71% |
1,748,296,000.00
+79% |
2,268,133,000.00
+30% |
4,000,800,000.00
+76% |
3,148,500,000.00
-21% |
2,996,800,000.00
-5% |
7,591,300,000.00
+153% |
11,718,300,000.00
+54% |
19,915,200,000.00
+70% |
20,871,400,000.00
+5% |
|
| Operating Income Ratio | (0.23%) | (0.17%) | (0.16%) | (0.17%) | (0.17%) | (0.19%) | (0.17%) | (0.14%) | (0.07%) | (0.09%) | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.05%) | (0.06%) | (0.13%) | (0.18%) | (0.18%) | (0.24%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,010,000.00 | 125,518,000.00 | 778,931,000.00 | 197,550,000.00 | 86,017,000.00 | 105,096,000.00 | 64,381,000.00 | 65,781,000.00 | 62,700,000.00 | 97,000,000.00 | 104,800,000.00 | 103,500,000.00 | 175,000,000.00 | 330,500,000.00 | 107,200,000.00 | |
| Interest Expenses | 91,013,000.00 | 59,111,000.00 | 116,258,000.00 | 170,619,000.00 | 407,044,000.00 | 463,823,000.00 | 439,177,000.00 | 668,624,000.00 | 821,294,000.00 | 1,009,784,000.00 | 1,080,670,000.00 | 1,235,630,000.00 | 1,214,739,000.00 | 1,731,600,000.00 | 2,293,300,000.00 | 2,429,300,000.00 | 1,666,300,000.00 | 1,415,600,000.00 | 1,947,300,000.00 | 3,907,700,000.00 | |
| Total Other Income/Exp... | -43,987,000.00 | 57,320,000.00 | -126,166,000.00 | -198,221,000.00 | -440,717,000.00 | -216,553,000.00 | -160,157,000.00 | -570,328,000.00 | -728,564,000.00 | -2,964,801,000.00 | -5,112,651,000.00 | -5,428,451,000.00 | -6,844,900,000.00 | -1,874,999,999.00 | -2,050,600,000.00 | -1,948,800,000.00 | -1,724,700,000.00 | -1,544,500,000.00 | -1,544,300,000.00 | -14,151,800,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 1,566,459,000.00 | 1,415,807,000.00 | 1,881,028,000.00 | 2,383,294,000.00 | 3,097,627,000.00 | 3,523,567,000.00 | 3,876,248,000.00 | 4,475,599,000.00 | 3,717,638,000.00 | 5,644,603,000.00 | 3,333,407,000.00 | 4,281,787,000.00 | 4,801,700,000.00 | 5,668,800,000.00 | 5,026,600,000.00 | 5,597,100,000.00 | 9,883,100,000.00 | 13,980,000,000.00 | 22,491,100,000.00 | 14,094,500,000.00 | |
| EBITDA ratio | (0.30%) | (0.23%) | (0.22%) | (0.21%) | (0.21%) | (0.25%) | (0.24%) | (0.19%) | (0.13%) | (0.14%) | (0.08%) | (0.08%) | (0.12%) | (0.09%) | (0.07%) | (0.11%) | (0.17%) | (0.21%) | (0.20%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 1,143,476,000.00 | 1,099,266,000.00 | 1,295,797,000.00 | 1,669,700,000.00 | 2,063,562,000.00 | 2,349,118,000.00 | 2,667,552,000.00 | 2,917,382,000.00 | 1,829,869,000.00 | 3,369,426,000.00 | 978,219,000.00 | 1,748,296,000.00 | 2,313,481,000.00 | 2,304,900,000.00 | 1,097,900,000.00 | 1,030,800,000.00 | 5,883,200,000.00 | 10,125,300,000.00 | 18,155,200,000.00 | 6,719,600,000.00 | |
| Income Before Tax Ratio | (0.22%) | (0.18%) | (0.15%) | (0.15%) | (0.14%) | (0.18%) | (0.16%) | (0.12%) | (0.07%) | (0.09%) | (0.03%) | (0.04%) | (0.06%) | (0.04%) | (0.02%) | (0.02%) | (0.10%) | (0.15%) | (0.16%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 348,945,000.00 | 330,234,000.00 | 375,744,000.00 | 580,166,000.00 | 693,787,000.00 | 696,573,000.00 | 792,343,000.00 | 800,430,000.00 | 536,827,000.00 | 964,456,000.00 | 312,328,000.00 | 601,584,000.00 | 533,287,000.00 | 663,900,000.00 | 363,200,000.00 | 140,700,000.00 | 1,818,800,000.00 | 3,250,500,000.00 | 5,946,400,000.00 | 2,147,300,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 794,531,000.00
+0% |
769,032,000.00
-3% |
920,053,000.00
+20% |
1,089,534,000.00
+18% |
1,369,775,000.00
+26% |
1,652,545,000.00
+21% |
1,875,209,000.00
+13% |
2,116,952,000.00
+13% |
1,293,042,000.00
-39% |
2,405,016,000.00
+86% |
679,883,000.00
-72% |
1,153,202,000.00
+70% |
1,753,075,000.00
+52% |
1,626,700,000.00
-7% |
706,700,000.00
-57% |
872,600,000.00
+23% |
4,003,100,000.00
+359% |
6,782,700,000.00
+69% |
12,101,000,000.00
+78% |
4,425,100,000.00
-63% |
|
| Net Income Ratio | (0.15%) | (0.13%) | (0.11%) | (0.10%) | (0.09%) | (0.12%) | (0.12%) | (0.09%) | (0.05%) | (0.06%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.02%) | (0.07%) | (0.10%) | (0.11%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 8.74 | 8.45 | 10.11 | 11.97 | 15.06 | 18.17 | 20.61 | 23.27 | 14.21 | 26.44 | 7.48 | 12.78 | 16.48 | 17.88 | 7.77 | 9.53 | 41.47 | 60.44 | 97.70 | 35.05 | |
| Diluted EPS | 8.74 | 8.45 | 10.11 | 11.97 | 15.06 | 18.17 | 20.61 | 23.27 | 14.21 | 26.44 | 7.48 | 12.78 | 16.48 | 17.88 | 7.77 | 9.53 | 39.20 | 58.25 | 97.70 | 35.05 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 88,204,946.00 | 88,204,943.00 | 88,204,943.00 | 90,972,179.00 | 90,972,179.00 | 90,972,179.00 | 90,972,179.00 | 91,525,812.00 | 96,531,814.00 | 112,226,183.00 | 123,856,151.00 | 126,251,070.00 | |
| Diluted Share Outstanding | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 90,972,196.00 | 93,823,447.00 | 90,972,196.00 | 90,972,196.00 | 91,525,812.00 | 104,856,532.00 | 117,845,606.00 | 123,856,151.00 | 126,237,825.00 | |