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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Deep Industries Ltd.
BSE Code 543288
ISIN Demat INE0FHS01024
Book Value 226.34
NSE Code DEEPINDS
Dividend Yield % 0.69
Market Cap 28476.80
P/E 17.04
EPS 26.12
Face Value 5  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales4774.80  3819.10  3011.80  2715.70  1784.50  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income4678.10  3689.30  2942.10  2623.80  1755.40  
     Revenue from property development          
     Other Operational Income96.70  129.80  69.80  91.80  29.10  
Less: Excise Duty          
Net Sales4774.80  3819.10  3011.80  2715.70  1784.50  
EXPENDITURE :          
Increase/Decrease in Stock          
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 Cost3.90  3.40  2.80  2.70  10.00  
     Electricity & Power3.90  3.40  2.80  2.70  10.00  
     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 Cost549.30  396.00  259.80  220.80  208.00  
     Salaries, Wages & Bonus536.60  385.30  244.50  206.30  197.10  
     Contributions to EPF & Pension Funds3.70  3.80  4.80  3.80  3.30  
     Workmen and Staff Welfare Expenses9.00  6.90  10.50  10.70  7.60  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses2049.10  1703.10  1392.50  1223.80  653.20  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance138.90  96.80  258.80  427.40  146.30  
     Packing Material Consumed          
     Other Mfg Exp1910.20  1606.30  1133.70  796.40  506.90  
General and Administration Expenses222.80  185.30  172.80  155.00  123.70  
     Rent , Rates & Taxes35.70  34.80  35.30  31.70  26.80  
     Insurance17.40  16.10  8.10  13.20  11.20  
     Printing and stationery1.60  1.30  1.20  1.10  0.80  
     Professional and legal fees73.30  46.00  69.00  68.20  22.40  
     Traveling and conveyance27.40  25.50  20.90  10.40  27.80  
     Other Administration94.90  87.10  59.30  40.90  62.50  
Selling and Distribution Expenses1.90  2.80  4.20  5.80  1.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1.70  0.10  2.10  2.90  0.40  
Miscellaneous Expenses41.20  26.10  24.80  62.50  8.70  
     Bad debts /advances written off      32.50    
     Provision for doubtful debts3.00  0.00        
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations      2.40    
     Losson sale of non-trade current investments    8.20  15.20  4.90  
     Other Miscellaneous Expenses38.20  26.10  16.70  12.40  3.90  
Less: Expenses Capitalised          
Total Expenditure2868.10  2316.60  1857.00  1670.70  1005.00  
Operating Profit (Excl OI)1906.70  1502.50  1154.90  1045.00  779.50  
Other Income379.10  259.60  204.10  103.60  67.30  
     Interest Received270.90  207.90  45.50  21.60  30.40  
     Dividend Received17.20    80.80  0.20  0.10  
     Profit on sale of Fixed Assets0.00  3.40  0.00    0.00  
     Profits on sale of Investments22.20  0.50  16.80  77.40  2.10  
     Provision Written Back          
     Foreign Exchange Gains36.70  12.70  47.00    2.20  
     Others32.10  35.10  14.00  4.40  32.50  
Operating Profit2285.70  1762.10  1359.00  1148.70  846.80  
Interest148.60  68.10  43.80  42.30  92.30  
     InterestonDebenture / Bonds          
     Interest on Term Loan128.30  54.00  21.70      
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest20.30  14.20  22.10  42.30  92.30  
PBDT2137.10  1694.00  1315.10  1106.30  754.50  
Depreciation398.30  322.10  269.50  232.60  871.90  
Profit Before Taxation & Exceptional Items1738.80  1371.90  1045.60  873.70  -117.40  
Exceptional Income / Expenses          
Profit Before Tax1738.80  1371.90  1045.60  873.70  -117.40  
Provision for Tax435.50  329.40  262.50  180.30  -749.00  
     Current Income Tax380.80  294.20  146.90      
     Deferred Tax65.60  47.40  115.70  180.30  -749.00  
     Other taxes-11.00  -12.20  0.00  180.30  -749.00  
Profit After Tax1303.40  1042.50  783.10  693.40  631.60  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1303.40  1042.50  783.10  693.40  631.60  
Adjustments to PAT          
Profit Balance B/F2958.20  2034.10  1310.20  661.60  30.00  
Appropriations4261.60  3076.60  2093.30  1355.00  661.60  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation156.20  118.40  59.20      
Equity Dividend %61.00  49.00  37.00  33.00    
Earnings Per Share20.00  16.00  12.00  22.00  20.00  
Adjusted EPS20.00  16.00  6.00  11.00  10.00  
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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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