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 |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
29-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
19-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
29-01-2026 11:00:00 |
| End date and time of board meeting |
29-01-2026 14:55:00 |
| 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
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
2,83,007.00 |
8,49,465.00 |
|
Other income |
4,616.00 |
9,692.00 |
|
Total income |
2,87,623.00 |
8,59,157.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
1,73,738.00 |
4,82,542.00 |
| (b) |
Purchases of stock-in-trade |
57,394.00 |
1,46,634.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(29,435.00) |
(46,213.00) |
| (d) |
Employee benefit expense |
15,470.00 |
46,098.00 |
| (e) |
Finance costs |
9,640.00 |
25,929.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
10,839.00 |
31,819.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
30,526.00 |
87,424.00 |
|
Total other expenses |
30,526.00 |
87,424.00 |
|
Total expenses |
2,68,172.00 |
7,74,233.00 |
| 3 |
Total profit before exceptional items and tax |
19,451.00 |
84,924.00 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
19,451.00 |
84,924.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
6,836.00 |
25,679.00 |
| 8 |
Deferred tax |
(1,534.00) |
(692.00) |
| 9 |
Total tax expenses |
5,302.00 |
24,987.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
14,149.00 |
59,937.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
0.00 |
0.00 |
| 16 |
Total profit (loss) for period |
14,149.00 |
59,937.00 |
| 17 |
Other comprehensive income net of taxes |
(1,128.00) |
(6,438.00) |
| 18 |
Total Comprehensive Income for the period |
13,021.00 |
53,499.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
14,149.00 |
59,786.00 |
|
Total profit or loss, attributable to non-controlling interests |
0.00 |
151.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
13,021.00 |
53,452.00 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
47.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
12,624.00 |
12,624.00 |
|
Face value of equity share capital |
10 |
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 |
11.21 |
47.36 |
|
Diluted earnings (loss) per share from continuing operations |
11.21 |
47.36 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
11.21 |
47.36 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
11.21 |
47.36 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Chemical |
1,18,303.00 |
3,86,733.00 |
| 2 |
Fertilisers |
1,63,293.00 |
4,59,896.00 |
| 3 |
Realty |
0.00913 |
1,973.00 |
| 4 |
Others |
0.00498 |
0.00863 |
|
Total Segment Revenue |
2,83,007.00 |
8,49,465.00 |
|
Less: Inter segment revenue |
0.00 |
0.00 |
|
Revenue from operations |
2,83,007.00 |
8,49,465.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Chemical |
22,283.00 |
87,423.00 |
| 2 |
Fertilisers |
9,190.00 |
36,819.00 |
| 3 |
Realty |
66.00 |
34.00 |
| 4 |
Others |
36.00 |
(36.00) |
|
Total Profit before tax |
31,575.00 |
1,24,240.00 |
|
i. Finance cost |
9,640.00 |
25,929.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
2,484.00 |
13,387.00 |
|
Profit before tax |
19,451.00 |
84,924.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Chemical |
9,78,786.00 |
9,78,786.00 |
| 2 |
Fertilisers |
4,37,595.00 |
4,37,595.00 |
| 3 |
Realty |
32,468.00 |
32,468.00 |
| 4 |
Others |
0.00 |
0.00 |
|
Total Segment Asset |
14,48,849.00 |
14,48,849.00 |
|
Un-allocable Assets |
1,05,205.00 |
1,05,205.00 |
|
Net Segment Asset |
15,54,054.00 |
15,54,054.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Chemical |
5,32,755.00 |
5,32,755.00 |
| 2 |
Fertilisers |
2,66,641.00 |
2,66,641.00 |
| 3 |
Realty |
1,516.00 |
1,516.00 |
| 4 |
Others |
0.00 |
0.00 |
|
Total Segment Liabilities |
8,00,912.00 |
8,00,912.00 |
|
Un-allocable Liabilities |
30,773.00 |
30,773.00 |
|
Net Segment Liabilities |
8,31,685.00 |
8,31,685.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
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 |
258.00 |
(29.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
258.00 |
(29.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
62.00 |
(15.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange difference on translation of financial statements of the foreign operations |
279.00 |
(414.00) |
| 2 |
Cash flow hedge |
(2,142.00) |
(8,031.00) |
|
Total Amount of items that will be reclassified to profit and loss |
(1,863.00) |
(8,445.00) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
(539.00) |
(2,021.00) |
| 5 |
Total Other comprehensive income |
(1,128.00) |
(6,438.00) |