DEEPAKNTRSpecialty Chemicals

Deepak Nitrite LtdBalance Sheet

1286.80
-1.05%

Deepak Nitrite Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number13.64 Cr13.64 Cr13.64 Cr13.64 Cr
Share Issued13.64 Cr13.64 Cr13.64 Cr13.64 Cr
Net Debt991.12 Cr16.84 Cr277.83 Cr568.65 Cr
Total Debt1.27K Cr286.08 Cr72.86 Cr315.03 Cr
Tangible Book Value5.33K Cr4.75K Cr4.04K Cr3.29K Cr
Invested Capital6.56K Cr5.01K Cr4.14K Cr3.64K Cr
Working Capital2.37K Cr2.06K Cr1.95K Cr1.54K Cr
Net Tangible Assets5.33K Cr4.75K Cr4.04K Cr3.29K Cr
Capital Lease Obligations96.48 Cr69.13 Cr18.38 Cr14.35 Cr
Common Stock Equity5.39K Cr4.80K Cr4.09K Cr3.34K Cr
Total Capitalization6.41K Cr5.01K Cr4.13K Cr3.53K Cr
Total Equity Gross Minority Interest5.42K Cr4.82K Cr4.09K Cr3.34K Cr
Minority Interest35.99 Cr26.06 Cr0.00
Stockholders Equity5.39K Cr4.80K Cr4.09K Cr3.34K Cr
Other Equity Interest5.36K Cr4.77K Cr3.31K Cr2.32K Cr
Retained Earnings4.83K Cr4.23K Cr3.53K Cr2.78K Cr
Additional Paid In Capital434.32 Cr434.32 Cr434.32 Cr434.32 Cr
Capital Stock27.28 Cr27.28 Cr27.28 Cr27.28 Cr
Common Stock27.28 Cr27.28 Cr27.28 Cr27.28 Cr
Total Liabilities Net Minority Interest2.29K Cr1.27K Cr1.04K Cr1.09K Cr
Total Non Current Liabilities Net Minority Interest1.37K Cr488.48 Cr245.02 Cr345.10 Cr
Non Current Pension And Other Postretirement Benefit Plans43.16 Cr35.63 Cr29.97 Cr21.86 Cr
Non Current Deferred Taxes Liabilities212.78 Cr173.62 Cr156.62 Cr122.87 Cr
Long Term Debt And Capital Lease Obligation1.11K Cr279.23 Cr58.43 Cr200.37 Cr
Long Term Capital Lease Obligation88.60 Cr62.28 Cr15.41 Cr12.88 Cr
Long Term Debt1.03K Cr216.95 Cr43.02 Cr187.49 Cr
Long Term Provisions43.16 Cr35.63 Cr29.97 Cr21.86 Cr
Current Liabilities922.76 Cr785.06 Cr793.76 Cr746.92 Cr
Other Current Liabilities0.01 Cr43.49 Cr47.55 Cr68.35 Cr
Current Deferred Taxes Liabilities12.57 Cr7.44 Cr0.002.39 Cr
Current Debt And Capital Lease Obligation152.70 Cr6.85 Cr14.43 Cr114.66 Cr
Current Capital Lease Obligation7.88 Cr6.85 Cr2.97 Cr1.47 Cr
Current Debt144.82 Cr0.0011.46 Cr113.19 Cr
Pensionand Other Post Retirement Benefit Plans Current64.74 Cr62.03 Cr14.37 Cr7.70 Cr
Current Provisions18.88 Cr17.43 Cr7.70 Cr10.38 Cr
Payables663.64 Cr669.48 Cr739.25 Cr580.44 Cr
Other Payable140.11 Cr130.15 Cr75.89 Cr67.31 Cr
Dividends Payable1.76 Cr1.67 Cr1.60 Cr1.42 Cr
Total Tax Payable12.57 Cr7.44 Cr0.002.39 Cr
Accounts Payable521.77 Cr537.66 Cr661.76 Cr511.71 Cr
Total Assets7.72K Cr6.10K Cr5.13K Cr4.43K Cr
Total Non Current Assets4.42K Cr3.25K Cr2.39K Cr2.15K Cr
Other Non Current Assets0.01 Cr147.98 Cr0.01 Cr0.01 Cr
Non Current Prepaid Assets237.88 Cr141.55 Cr64.85 Cr36.77 Cr
Non Current Deferred Taxes Assets11.65 Cr2.17 Cr0.15 Cr0.00
Investmentin Financial Assets2.98 Cr2.69 Cr2.48 Cr2.23 Cr
Held To Maturity Securities0.000.000.000.00
Available For Sale Securities2.86 Cr2.55 Cr2.39 Cr2.17 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.12 Cr0.14 Cr0.09 Cr0.06 Cr
Goodwill And Other Intangible Assets57.02 Cr49.61 Cr46.32 Cr49.28 Cr
Other Intangible Assets54.36 Cr49.61 Cr46.32 Cr49.28 Cr
Goodwill2.66 Cr0.00
Net PPE4.11K Cr3.06K Cr2.28K Cr2.06K Cr
Accumulated Depreciation-1.09K Cr-899.09 Cr-741.50 Cr-584.71 Cr
Gross PPE5.20K Cr3.96K Cr3.02K Cr2.64K Cr
Construction In Progress1.71K Cr813.40 Cr361.64 Cr124.00 Cr
Other Properties2.40K Cr2.24K Cr1.39 Cr1.93K Cr
Machinery Furniture Equipment2.74K Cr2.52K Cr2.21K Cr2.10K Cr
Buildings And Improvements382.37 Cr341.85 Cr215.28 Cr189.17 Cr
Land And Improvements367.63 Cr277.51 Cr228.79 Cr227.94 Cr
Properties0.000.000.000.00
Current Assets3.30K Cr2.84K Cr2.74K Cr2.28K Cr
Other Current Assets162.13 Cr134.95 Cr79.63 Cr81.61 Cr
Restricted Cash2.37 Cr2.05 Cr1.80 Cr1.61 Cr
Prepaid Assets165.26 Cr140.29 Cr81.02 Cr88.25 Cr
Inventory926.39 Cr759.91 Cr893.07 Cr584.55 Cr
Finished Goods406.08 Cr389.08 Cr471.13 Cr283.21 Cr
Work In Process92.17 Cr108.22 Cr103.83 Cr91.90 Cr
Raw Materials428.14 Cr262.61 Cr318.11 Cr209.44 Cr
Other Receivables7.53 Cr57.60 Cr37.28 Cr1.09 Cr
Accounts Receivable1.27K Cr1.30K Cr1.31K Cr1.13K Cr
Allowance For Doubtful Accounts Receivable-14.62 Cr-7.78 Cr-35.39 Cr-35.88 Cr
Gross Accounts Receivable1.29K Cr1.31K Cr1.34K Cr1.16K Cr
Cash Cash Equivalents And Short Term Investments921.75 Cr583.40 Cr416.38 Cr478.79 Cr
Other Short Term Investments742.34 Cr345.43 Cr378.74 Cr455.94 Cr
Cash And Cash Equivalents179.41 Cr237.97 Cr37.64 Cr22.85 Cr
Cash Equivalents123.90 Cr209.01 Cr14.01 Cr10.00 Cr
Cash Financial55.51 Cr28.96 Cr23.63 Cr12.85 Cr
Treasury Shares Number0.00
Assets Held For Sale Current0.001.39 Cr1.72 Cr
Taxes Receivable0.006.16 Cr5.09 Cr
Inventories Adjustments Allowances-1.80 Cr-6.35 Cr
Other Non Current Liabilities0.36 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.