Integrated Filing — IndAS



General information about company
Scrip Code 500645
NSE Symbol DEEPAKFERT
MSEI Symbol NOTLISTED
ISIN INE501A01019
Name of company Deepak Fertilizers And Petrochemicals Corporation Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 29-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-Jul-2025   11:00:00
End date and time of board meeting 29-Jul-2025   14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 26587500000
Other income 237700000
Total income 26825200000
2 Expenses
(a) Cost of materials consumed 14926700000
(b) Purchases of stock-in-trade 2616500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -235300000
(d) Employee benefit expense 1550600000
(e) Finance costs 881100000
(f) Depreciation, depletion and amortisation expense 1034700000
(f) Other Expenses
1 Other Expenses 2598800000 2598800000
Total other expenses 2598800000
Total expenses 23373100000
3 Total profit before exceptional items and tax 3452100000
4 Exceptional items 0
5 Total profit before tax 3452100000
6 Tax expense
7 Current tax 1069300000
8 Deferred tax -55800000
9 Total tax expenses 1013500000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 2438600000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 2438600000
17 Other comprehensive income net of taxes -401100000
18 Total Comprehensive Income for the period 2037500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2431700000
Total profit or loss, attributable to non-controlling interests 6900000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2023500000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 14000000
21 Details of equity share capital
Paid-up equity share capital 1262400000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 19.26
Diluted earnings (loss) per share from continuing operations 19.26
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 19.26
Diluted earnings (loss) per share from continuing and discontinued operations 19.26
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Chemical 13990300000 13990300000
2 Fertilisers 12526700000 12526700000
3 Realty 51000000 51000000
4 Others 19500000 19500000
Total Segment Revenue 26587500000
Less: Inter segment revenue 0 0
Revenue from operations 26587500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Chemical 3672000000 3672000000
2 Fertilisers 1191200000 1191200000
3 Realty 3200000 3200000
4 Others -10200000 -10200000
Total Profit before tax 4856200000
i. Finance cost 881100000 881100000
ii. Other Unallocable Expenditure net off Unallocable income 523000000 523000000
Profit before tax 3452100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Chemical 88493500000 88493500000
2 Fertilisers 35388900000 35388900000
3 Realty 3324100000 3324100000
4 Others 0 0
Total Segment Asset 127206500000 127206500000
Un-allocable Assets 12039800000 12039800000
Net Segment Asset 139246300000 139246300000
4 Segment Liabilities
Segment Liabilities
1 Chemical 45687000000 45687000000
2 Fertilisers 19506500000 19506500000
3 Realty 161400000 161400000
4 Others 0 0
Total Segment Liabilities 65354900000 65354900000
Un-allocable Liabilities 3075600000 3075600000
Net Segment Liabilities 68430500000 68430500000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined employee benefit plans -14300000 -14300000
Total Amount of items that will not be reclassified to profit and loss -14300000
2 Income tax relating to items that will not be reclassified to profit or loss -3700000
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference on translation of financial statements of the foreign operations 47500000 47500000
2 Cash flow hedge -585400000 -585400000
Total Amount of items that will be reclassified to profit and loss -537900000
4 Income tax relating to items that will be reclassified to profit or loss -147400000
5 Total Other comprehensive income -401100000