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Deepak Fertilisers & Petrochemicals Corporation Ltd.	Balance Sheet

NSE: DEEPAKFERTEQ BSE: 500645ISIN: INE501A01019INDUSTRY: Fertilisers

BSE

Rs 1425.40

Open: 1409.95

Today's Range 1406.15

1444.40

NSE
Rs 1431.80
+24.90 (+ 1.74 %)

+16.95 (+ 1.19 %)

Prev Close: 1408.45

52 Week Range 865.45

1776.95

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	18074.73 Cr.	P/BV	2.72	Book Value (Rs.)	527.26
52 Week High/Low (Rs.)	1779/866	FV/ML	10/1	P/E(X)	24.52
Bookclosure	02/09/2025	EPS (Rs.)	58.40	Div Yield (%)	0.70

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1262.40	1262.38	1262.38	1262.38	1205.93

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	126.24	126.24	126.24	126.24	120.59
Total Share Capital	126.24	126.24	126.24	126.24	120.59

Reserves and Surplus	6718.33	6110.38	5281.99	4940.76	3763.63
Total Reserves and Surplus	6718.33	6110.38	5281.99	4940.76	3763.63
Total Shareholders Funds	6844.57	6236.62	5408.23	5067.00	3884.22
Minority Interest	619.41	17.20	37.81	126.27	117.77

NON-CURRENT LIABILITIES
Long Term Borrowings	4073.02	2776.82	3062.61	3230.98	2321.35
Deferred Tax Liabilities [Net]	207.01	242.86	47.16	0.84	0.00
Other Long Term Liabilities	283.29	292.15	154.01	117.84	105.77
Long Term Provisions	34.07	55.92	66.06	60.87	74.02
Total Non-Current Liabilities	4597.39	3367.75	3329.84	3410.53	2501.14

CURRENT LIABILITIES
Short Term Borrowings	1412.80	1155.89	982.64	382.39	262.67
Trade Payables	2157.54	1713.55	1284.86	1777.36	1415.65
Other Current Liabilities	754.30	587.22	726.84	598.73	507.30
Short Term Provisions	101.75	69.39	60.07	58.93	55.42
Total Current Liabilities	4426.39	3526.05	3054.41	2817.41	2241.04

Total Capital And Liabilities	16487.76	13147.62	11830.29	11421.21	8744.17

ASSETS
NON-CURRENT ASSETS
Tangible Assets	5642.69	6230.31	6198.23	2598.90	2581.40
Intangible Assets	483.63	34.42	32.25	35.87	18.37
Capital Work-In-Progress	3046.36	1403.66	748.54	3526.53	2426.54
Intangible Assets Under Development	0.00	4.62	5.26	1.82	1.12
Fixed Assets	9172.68	7673.01	6984.28	6163.12	5027.43
Goodwill On Consolidation	31.03	27.72	43.27	43.47	43.99
Non-Current Investments	7.26	2.48	2.48	2.48	2.53
Deferred Tax Assets [Net]	526.53	505.37	144.20	0.00	39.15
Other Non-Current Assets	470.04	737.12	498.23	828.09	593.35
Total Non-Current Assets	10207.54	8945.70	7672.46	7037.16	5706.45


CURRENT ASSETS
Current Investments	126.15	183.46	258.28	597.14	876.33
Inventories	1737.77	1068.80	1192.44	1258.90	1044.89
Trade Receivables	2343.20	1617.21	1475.75	1690.53	620.04
Cash And Cash Equivalents	536.22	443.77	360.94	498.65	288.75
Short Term Loans And Advances	2.52	0.97	1.06	1.08	0.90
OtherCurrentAssets	1534.36	887.71	869.36	337.75	206.81
Total Current Assets	6280.22	4201.92	4157.83	4384.05	3037.72

Total Assets	16487.76	13147.62	11830.29	11421.21	8744.17

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	3513.97	2199.53	1699.90	1936.01

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.03	0.03	0.03	2.48
Non-Current Investments Unquoted Book Value	0.00	2.45	2.45	2.45	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	183.46	209.05	0.00	0.00
Current Investments Unquoted Book Value	0.00	0.00	49.23	597.14	876.33

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Deepak Fertilisers & Petrochemicals Corporation Ltd.

Balance Sheet