DEEPAKFERTCommodity Chemicals
Deepak Fertilisers and Petrochemicals Corporation Ltd — Profit & Loss Statement
₹909.00
-3.21%
Deepak Fertilisers and Petrochemicals Corporation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 10.72 Cr | 5.44 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.30 | 0.33 | 0.32 | — |
| Normalized EBITDA | 2.01K Cr | 1.41K Cr | 2.20K Cr | 1.37K Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 933.59 Cr | 452.84 Cr | 1.21K Cr | 678.27 Cr | — |
| Reconciled Depreciation | 403.33 Cr | 333.73 Cr | 239.21 Cr | 232.52 Cr | — |
| Reconciled Cost Of Revenue | 6.67K Cr | 5.90K Cr | 7.79K Cr | 5.14K Cr | — |
| EBITDA | 2.01K Cr | 1.41K Cr | 2.23K Cr | 1.39K Cr | — |
| EBIT | 1.60K Cr | 1.08K Cr | 1.99K Cr | 1.15K Cr | — |
| Net Interest Income | -412.92 Cr | -403.76 Cr | -161.33 Cr | -134.99 Cr | — |
| Interest Expense | 412.92 Cr | 403.76 Cr | 174.23 Cr | 141.56 Cr | — |
| Normalized Income | 933.59 Cr | 452.84 Cr | 1.19K Cr | 666.75 Cr | — |
| Net Income From Continuing And Discontinued Operation | 933.59 Cr | 452.84 Cr | 1.21K Cr | 678.27 Cr | — |
| Total Expenses | 8.75K Cr | 7.72K Cr | 6.72K Cr | 5.39K Cr | — |
| Diluted Average Shares | 12.62 Cr | 12.62 Cr | 12.39 Cr | 11.78 Cr | — |
| Basic Average Shares | 12.62 Cr | 12.62 Cr | 12.39 Cr | 11.22 Cr | — |
| Diluted EPS | 73.95 | 35.87 | 97.70 | 58.25 | — |
| Basic EPS | 73.95 | 35.87 | 97.70 | 60.44 | — |
| Diluted NI Availto Com Stockholders | 933.59 Cr | 452.84 Cr | 1.21K Cr | 686.47 Cr | — |
| Net Income Common Stockholders | 933.59 Cr | 452.84 Cr | 1.21K Cr | 678.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 933.59 Cr | 452.84 Cr | 1.21K Cr | 678.27 Cr | — |
| Minority Interests | -11.08 Cr | -14.72 Cr | -10.78 Cr | -9.21 Cr | — |
| Net Income Including Noncontrolling Interests | 944.67 Cr | 467.56 Cr | 1.22K Cr | 687.48 Cr | — |
| Net Income Continuous Operations | 944.67 Cr | 467.56 Cr | 1.22K Cr | 687.48 Cr | — |
| Tax Provision | 244.62 Cr | 204.40 Cr | 594.64 Cr | 325.05 Cr | — |
| Pretax Income | 1.19K Cr | 671.96 Cr | 1.82K Cr | 1.01K Cr | — |
| Other Non Operating Income Expenses | 80.82 Cr | 122.76 Cr | 14.10 Cr | 8.92 Cr | — |
| Net Non Operating Interest Income Expense | -412.92 Cr | -403.76 Cr | -161.33 Cr | -134.99 Cr | — |
| Interest Expense Non Operating | 412.92 Cr | 403.76 Cr | 174.23 Cr | 141.56 Cr | — |
| Operating Income | 1.52K Cr | 952.96 Cr | 2.00K Cr | 1.17K Cr | — |
| Operating Expense | 2.08K Cr | 1.82K Cr | -1.07K Cr | 250.29 Cr | — |
| Other Operating Expenses | 1.10K Cr | 964.74 Cr | 330.74 Cr | 319.41 Cr | — |
| Depreciation And Amortization In Income Statement | 403.33 Cr | 333.73 Cr | 239.21 Cr | 232.53 Cr | — |
| Depreciation Income Statement | 403.33 Cr | 333.73 Cr | 233.01 Cr | 228.02 Cr | — |
| Gross Profit | 3.60K Cr | 2.78K Cr | 928.64 Cr | 1.42K Cr | — |
| Cost Of Revenue | 6.67K Cr | 5.90K Cr | 7.79K Cr | 5.14K Cr | — |
| Total Revenue | 10.27K Cr | 8.68K Cr | 8.72K Cr | 6.56K Cr | — |
| Operating Revenue | 10.27K Cr | 8.68K Cr | 8.72K Cr | 6.56K Cr | — |
| Total Unusual Items | — | 85.30 Cr | 32.73 Cr | 16.96 Cr | 5.60 Cr |
| Total Unusual Items Excluding Goodwill | — | 85.30 Cr | 32.73 Cr | 16.96 Cr | 5.60 Cr |
| Interest Income | — | 23.71 Cr | 33.05 Cr | 17.50 Cr | 10.35 Cr |
| Rent Expense Supplemental | — | 20.05 Cr | 14.68 Cr | 12.21 Cr | 12.77 Cr |
| Average Dilution Earnings | — | 0.00 | 0.00 | 8.20 Cr | 10.73 Cr |
| Special Income Charges | — | 51.80 Cr | -4.03 Cr | -0.22 Cr | -6.12 Cr |
| Other Special Charges | — | -52.97 Cr | -0.11 Cr | -0.15 Cr | 5.62 Cr |
| Write Off | — | 1.17 Cr | 4.14 Cr | 0.37 Cr | 0.50 Cr |
| Total Other Finance Cost | — | 12.99 Cr | 20.15 Cr | 10.93 Cr | 20.96 Cr |
| Interest Income Non Operating | — | 23.71 Cr | 33.05 Cr | 17.50 Cr | 10.35 Cr |
| Amortization | — | 6.53 Cr | 6.20 Cr | 4.51 Cr | 4.11 Cr |
| Selling General And Administration | — | 399.89 Cr | 338.35 Cr | 298.44 Cr | 278.54 Cr |
| Selling And Marketing Expense | — | 299.77 Cr | 251.72 Cr | 216.69 Cr | 220.90 Cr |
| General And Administrative Expense | — | 100.12 Cr | 86.63 Cr | 81.75 Cr | 57.64 Cr |
| Rent And Landing Fees | — | 20.05 Cr | 14.68 Cr | 12.21 Cr | 12.77 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.