DEEP INDUSTRIES LTD.

NSE : DEEPINDSBSE : 543288ISIN CODE : INE0FHS01024Industry : Oil Exploration MCap (Rs. in Mn) : 30694.4 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 479.60Change (Rs.)21.2 (+4.62 %)
PREV CLOSE (Rs.) 458.40
OPEN PRICE (Rs.) 454.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 370867
TODAY'S LOW / HIGH (Rs.)453.55 484.00
52 WK LOW / HIGH (Rs.)326.85 578
NSECurrent Price (Rs.) 479.60Change (Rs.)20.1 (+4.37 %)
PREV CLOSE( Rs. ) 459.50
OPEN PRICE (Rs.) 460.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 479.60 (13)
VOLUME 339272
TODAY'S LOW / HIGH(Rs.) 453.60 484.40
52 WK LOW / HIGH (Rs.)330 578

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
576.13
426.99
341.34
321.63
193.71
     Sales
3.78
16.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
547.70
409.00
330.69
311.60
175.54
     Revenue from property development
     Other Operational Income
24.65
17.99
10.65
10.02
1.20
Less: Excise Duty
Net Sales
576.13
426.99
341.34
321.63
193.71
EXPENDITURE :
Increase/Decrease in Stock
21.49
-5.14
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.44
0.41
0.32
0.32
1.03
     Electricity & Power
0.44
0.41
0.32
0.32
1.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.39
48.14
34.42
27.67
26.60
     Salaries, Wages & Bonus
60.87
46.91
32.84
26.19
25.50
     Contributions to EPF & Pension Funds
0.37
0.38
0.48
0.38
0.33
     Workmen and Staff Welfare Expenses
1.15
0.85
1.10
1.10
0.77
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
239.57
182.22
127.30
151.02
76.93
     Sub-contracted / Out sourced services
     Processing Charges
0.36
0.80
0.36
0.11
0.03
     Repairs and Maintenance
14.36
9.91
26.06
42.92
14.76
     Packing Material Consumed
     Other Mfg Exp
224.85
171.52
100.88
108.00
62.14
General and Administration Expenses
27.35
24.71
22.27
17.75
12.72
     Rent , Rates & Taxes
4.11
4.17
3.98
3.42
2.88
     Insurance
2.36
1.77
1.16
1.78
1.33
     Printing and stationery
0.17
0.16
0.12
0.13
0.08
     Professional and legal fees
10.30
9.40
10.67
7.77
2.98
     Traveling and conveyance
3.22
2.88
2.41
1.69
2.92
     Other Administration
10.40
9.21
6.35
4.65
5.46
Selling and Distribution Expenses
0.27
1.73
0.42
0.85
0.14
     Advertisement & Sales Promotion
0.02
0.28
0.21
0.33
0.10
     Sales Commissions & Incentives
0.18
1.45
0.21
0.52
     Freight and Forwarding
0.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.04
Miscellaneous Expenses
14.65
10.38
4.57
9.26
1.08
     Bad debts /advances written off
0.29
0.00
1.06
6.23
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
5.80
     Losson foreign exchange fluctuations
0.25
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.35
4.57
3.51
2.78
1.08
Less: Expenses Capitalised
Total Expenditure
344.66
267.59
210.79
206.87
113.36
Operating Profit (Excl OI)
231.47
159.40
130.55
114.75
80.34
Other Income
32.33
35.63
11.25
4.64
6.55
     Interest Received
14.59
18.98
3.35
1.41
2.86
     Dividend Received
0.26
0.19
0.11
0.02
0.01
     Profit on sale of Fixed Assets
0.00
3.38
0.00
0.01
0.00
     Profits on sale of Investments
0.08
2.69
2.75
0.21
     Provision Written Back
0.51
     Foreign Exchange Gains
3.67
1.27
4.72
0.22
     Others
13.22
11.81
0.39
0.44
3.25
Operating Profit
263.79
195.03
141.80
119.39
86.90
Interest
11.85
8.46
5.23
4.77
9.36
     InterestonDebenture / Bonds
     Interest on Term Loan
9.56
6.75
3.21
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2.29
1.70
2.02
4.77
9.36
PBDT
251.95
186.58
136.57
114.62
77.53
Depreciation
41.17
34.37
29.60
23.92
87.59
Profit Before Taxation & Exceptional Items
210.77
152.21
106.97
90.70
-10.06
Exceptional Income / Expenses
-251.06
1.58
44.69
Profit Before Tax
-40.28
153.79
151.65
90.70
-10.06
Provision for Tax
38.48
28.63
26.36
18.30
-74.86
     Current Income Tax
38.18
30.36
14.71
0.15
0.02
     Deferred Tax
5.07
-0.51
11.65
18.15
-74.88
     Other taxes
-4.77
-1.22
0.00
0.00
0.00
Profit After Tax
-78.76
125.16
125.30
72.40
64.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.34
-1.31
-1.90
-0.27
-0.03
Share of Associate
Other Consolidated Items
7.09
Consolidated Net Profit
-90.10
123.85
130.49
72.13
64.77
Adjustments to PAT
Profit Balance B/F
369.40
292.22
167.65
100.00
35.23
Appropriations
279.29
416.07
298.14
172.13
100.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.62
46.67
5.92
Equity Dividend %
61.00
49.00
37.00
33.00
Earnings Per Share
-14.00
19.00
20.00
23.00
20.00
Adjusted EPS
-14.00
19.00
10.00
11.00
10.00