Statement of Income
Deepak Nitrite Limited
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Notes |
For the year March 31, 2020 |
For the year March 31, 2019 |
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I. Revenue from Operations |
2,229.66 |
1,791.92 |
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II. Other Income |
7.58 |
2.60 |
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III. Total Income (I+II) |
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2,237.24 |
1,794.52 |
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IV. Expenses: |
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(a)Cost of Materials Consumed |
884.68 |
1,027.85 |
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(b)Changes in Inventories of Finished Goods and Work-in-Progress |
3.30 |
(51.67) |
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(c) Employee Benefits Expense |
174.97 |
158.60 |
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(d)Power & Fuel Expenses |
145.80 |
140.94 |
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(e) Finance Costs |
20.32 |
42.85 |
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(f) Depreciation and Amortisation Expense |
77.93 |
52.88 |
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(g) Other Expenses |
224.21 |
210.58 |
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Total Expenses (IV) |
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1,531.21 |
1,582.03 |
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V. Profit Before Tax (III-IV) |
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706.03 |
212.49 |
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VI .Tax Expense: |
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(a) Current Tax |
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192.08 |
48.64 |
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(b) Deferred Tax |
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(30.09) |
25.81 |
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VII. Profit for the Year (V-VI) |
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544.04 |
138.04 |
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VIII. Other Comprehensive Income |
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Items that will not be Reclassified to Profit and Loss: |
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(a) Remeasurement of Defined Benefit Obligations (Net) |
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(4.78) |
(4.17) |
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(b) Tax Effect on remeasurement of Defined Benefit obligations (net) |
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1.10 |
1.45 |
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(c) Fair Value Gains on Investments |
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0.02 |
0.08 |
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(d) Tax effect of Fair Value Gains on Investments |
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– |
(0.03) |
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Total Other Comprehensive Income for the Year (VIII) |
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(3.66) |
(2.67) |
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IX.Total Comprehensive Income for the Year (VII+VIII) |
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540.38 |
135.37 |
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Earnings Per Equity Share |
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(a) Basic (Nominal Value per Share ₹ 2) |
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39.89 |
10.12 |
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(b) Diluted (Nominal Value per Share ₹ 2) |
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39.89 |
10.12 |