Statement of Income

Deepak Nitrite Limited

Statement of income ( ₹ in Crores)

  

Notes

For the year March 31, 2020

For the year March 31, 2019

I. Revenue from Operations

[25]

2,229.66

1,791.92

II. Other Income

[26]

7.58

2.60

III. Total Income (I+II)

 

2,237.24

1,794.52

 

 

 

 

 

IV. Expenses:

 

 

 

(a)Cost of Materials Consumed

[27]

884.68

1,027.85

(b)Changes in Inventories of Finished Goods and Work-in-Progress

[28]

3.30

(51.67)

(c) Employee Benefits Expense

[29]

174.97

158.60

(d)Power & Fuel Expenses

[30]

145.80

140.94

(e) Finance Costs

[31]

20.32

42.85

(f) Depreciation and Amortisation Expense

[32]

77.93

52.88

(g) Other Expenses

[33]

224.21

210.58

Total Expenses (IV)

 

1,531.21

1,582.03

V. Profit Before Tax (III-IV)

 

706.03

212.49

 

 

 

 

 

VI .Tax Expense:

 

 

 

(a) Current Tax

192.08

48.64

(b) Deferred Tax

(30.09)

25.81

VII. Profit for the Year (V-VI)

 

544.04

138.04

 

 

 

 

 

VIII. Other Comprehensive Income

 

 

 

Items that will not be Reclassified to Profit and Loss:

 

 

 

 

(a) Remeasurement of Defined Benefit Obligations (Net)

(4.78)

(4.17)

(b) Tax Effect on remeasurement of Defined Benefit obligations (net)

1.10

1.45

(c) Fair Value Gains on Investments

0.02

0.08

(d) Tax effect of Fair Value Gains on Investments

(0.03)

Total Other Comprehensive Income for the Year (VIII)

 

(3.66)

(2.67)

IX.Total Comprehensive Income for the Year (VII+VIII)

 

540.38

135.37

 

 

 

 

 

Earnings Per Equity Share

 

 

 

(a) Basic (Nominal Value per Share ₹ 2)

39.89

10.12

(b) Diluted (Nominal Value per Share ₹ 2)

39.89

10.12