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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Deep Industries Ltd.
BSE Code 543288
ISIN Demat INE0FHS01024
Book Value 214.23
NSE Code DEEPINDS
Dividend Yield % 0.74
Market Cap 26444.80
P/E 20.29
EPS 20.37
Face Value 5  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales3819.10  3011.80  2715.70  1784.50  2511.40  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income3689.30  2942.10  2623.80  1755.40  2511.40  
     Revenue from property development          
     Other Operational Income129.80  69.80  91.80  29.10  0.00  
Less: Excise Duty          
Net Sales3819.10  3011.80  2715.70  1784.50  2511.40  
EXPENDITURE :          
Increase/Decrease in Stock        -113.60  
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost3.40  2.80  2.70  10.00  2.10  
     Electricity & Power3.40  2.80  2.70  10.00  2.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost396.00  259.80  220.80  208.00  205.80  
     Salaries, Wages & Bonus385.30  244.50  206.30  197.10  194.60  
     Contributions to EPF & Pension Funds3.80  4.80  3.80  3.30  2.60  
     Workmen and Staff Welfare Expenses6.90  10.50  10.70  7.60  8.60  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses1699.80  1392.50  1223.80  653.20  1113.20  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance96.80  258.80  427.40  146.30  543.50  
     Packing Material Consumed          
     Other Mfg Exp1603.00  1133.70  796.40  506.90  569.60  
General and Administration Expenses188.60  172.80  155.00  123.70  114.00  
     Rent , Rates & Taxes38.10  35.30  31.70  26.80  20.80  
     Insurance16.10  8.10  13.20  11.20  10.30  
     Printing and stationery1.30  1.20  1.10  0.80  8.00  
     Professional and legal fees46.00  69.00  68.20  22.40  25.80  
     Traveling and conveyance25.50  20.90  10.40  27.80  22.10  
     Other Administration87.10  59.30  40.90  62.50  49.00  
Selling and Distribution Expenses2.80  4.20  5.80  1.40  1.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.10  2.10  2.90  0.40  0.00  
Miscellaneous Expenses26.10  24.80  62.50  8.70  72.40  
     Bad debts /advances written off0.00    32.50      
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)        44.60  
     Losson foreign exchange fluctuations    2.40      
     Losson sale of non-trade current investments  8.20  15.20  4.90  5.20  
     Other Miscellaneous Expenses26.10  16.70  12.40  3.90  22.60  
Less: Expenses Capitalised          
Total Expenditure2316.60  1857.00  1670.70  1005.00  1395.40  
Operating Profit (Excl OI)1502.50  1154.90  1045.00  779.50  1116.00  
Other Income259.60  204.10  103.60  67.30  30.00  
     Interest Received207.90  45.50  21.60  30.40  28.10  
     Dividend Received  80.80  0.20  0.10  0.70  
     Profit on sale of Fixed Assets3.40  0.00    0.00    
     Profits on sale of Investments0.50  16.80  77.40  2.10    
     Provision Written Back          
     Foreign Exchange Gains12.70  47.00    2.20    
     Others35.10  14.00  4.40  32.50  1.20  
Operating Profit1762.10  1359.00  1148.70  846.80  1146.00  
Interest68.10  43.80  42.30  92.30  106.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan54.00  21.70      70.30  
     Intereston Fixed deposits          
     Bank Charges etc        18.00  
     Other Interest14.20  22.10  42.30  92.30  18.30  
PBDT1694.00  1315.10  1106.30  754.50  1039.50  
Depreciation322.10  269.50  232.60  871.90  895.30  
Profit Before Taxation & Exceptional Items1371.90  1045.60  873.70  -117.40  144.20  
Exceptional Income / Expenses          
Profit Before Tax1371.90  1045.60  873.70  -117.40  144.20  
Provision for Tax329.40  262.50  180.30  -749.00  -29.50  
     Current Income Tax294.20  146.90      25.20  
     Deferred Tax47.40  115.70  180.30  -749.00  -54.70  
     Other taxes-12.20  0.00  180.30  -749.00  0.00  
Profit After Tax1042.50  783.10  693.40  631.60  173.70  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1042.50  783.10  693.40  631.60  173.70  
Adjustments to PAT          
Profit Balance B/F2034.10  1310.20  661.60  30.00  -85.80  
Appropriations3076.60  2093.30  1355.00  661.60  87.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation118.40  59.20      57.90  
Equity Dividend %49.00  37.00  33.00      
Earnings Per Share16.00  12.00  22.00  20.00    
Adjusted EPS16.00  6.00  11.00  10.00  0.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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