DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DEEPAKNTR2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member DEEPAKNTR2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member DEEPAKNTR2019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DEEPAKNTR2019-01-012019-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DEEPAKNTR 2018-04-01 2019-03-31 2019-04-03 INR Lakhs Yearly Multi segment 2019-01-01 2019-03-31 Audited Consolidated 4858704000.00 19000000.00 4877704000.00 2682861000.00 0.00 -183824000.00 399174000.00 99180000.00 137532000.00 872506000.00 4007429000.00 870275000.00 0.00 870275000.00 191459000.00 113120000.00 304579000.00 0.00 565696000.00 0.00 0.00 0.00 0.00 565696000.00 -25440000.00 540256000.00 540256000.00 0.00 272786000.00 2 4.15 4.15 0.00 0.00 4.15 4.15 The Board of Directors has recommended, subject to the approval of shareholders, dividend of Rs. 2 per equity share of face value of Rs 2/- (Rupees two only) each for the year ended March 31, 2019 on 13,63,93,041 equity shares amounting to Rs.3288.58 Lakhs. (Including tax on Dividend of Rs. 560.72 Lakhs) n nDuring the current quarter, the Company has further invested Rs. 750 Lakhs in its wholly owned subsidiary Deepak Phenolics Limited. With this, the company has fully funded committed equity contribution towards the project. n nAccording to the requirements of Ind AS and SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, revenue for the corresponding year ended March 31, 2018 were reported inclusive of Excise Duty. The Government of India has implemented Goods and Service Tax ( GST ) from July 1, 2017 replacing Excise Duty, Service Tax and various other indirect taxes. As per Ind AS 115, the revenue for the period from July 1, 2017 to March 31, 2018, is reported net of GST. Had the previously reported revenue shown net of excise duty, ncomparative revenue of the Company would have been as follow: n nParticulars Standalone Results nRevenue from operations (Net of Excise duty) Quarter Ended n 31.03.2019 31.12.2018 31.03.2018 n 48,587.04 45,231.48 39,294.85 n nStandalone Result Consolidated Result nYear Ended Year Ended n31.03.2019 31.03.2018 31.03.2019 31.03.2018 n1,79,191.87 1,45,497.73 2,69,992.45 1,65,145.40 n n nEffective from April 01, 2018, the Company has adopted Ind AS 115 - Revenue from Contracts with Customers, using the modified retrospective approach. There were no significant adjustments required to the retained earnings at April 01, 2018 and the adoption of the Standard did not have any material impact on the financial results of the Company. n nWith respect to fire incident in October 2016, the Company had provisionally recognised Rs. 2,250 Lakhs (Rs. 1,832.90 Lakhs Net of loss on account of fire) both for replacement value of the damaged facilities and loss of profits due to business interruption in the previous year ended March 31, 2018 . During the current year, upon final settlement of both the claims the Company recognised Rs. 348.36 Lakhs in the Statement of Profit and Loss under Fine & Speciality Chemicals Segment. n nPursuant to commencement of commercial operations of plant for manufacturing Phenol and Acetone under the Company's wholly owned subsidiary, Deepak Phenolics Limited, its results have been classified under new segment Phenolics n nThe figures of the last quarter are the balancing figure between audited figures in respect of the full financial year and the published year to date figures upto the end of third quarter of the current financial year. n nThe above Audited financial results were reviewed by the Audit Committee and have been considered and approved by the Board of Directors at their meeting held on May 03, 2019. n nFor DEEPAK NITRITE LIMITED. n n nD. C. MEHTA nChairman & Managing Director nDIN NO: 00028377 nVadodara, May 03, 2019 n n 2018-04-01 2019-03-31 Audited Consolidated 17919187000.00 25952000.00 17945139000.00 10278487000.00 0.00 -516739000.00 1586030000.00 428457000.00 528782000.00 3515125000.00 15820142000.00 2124997000.00 0.00 2124997000.00 486434000.00 258142000.00 744576000.00 0.00 1380421000.00 0.00 0.00 0.00 0.00 1380421000.00 -26657000.00 1353764000.00 1353764000.00 0.00 272786000.00 2 10305669000.00 10.12 10.12 0.00 0.00 10.12 10.12 Other expenses 542259000.00 Power & Fuel Expenses 330247000.00 Other expenses 2105753000.00 Power & Fuel Expenses 1409372000.00 Basic Chemicals 2494998000.00 Fine & Speciality Chemicals 1211425000.00 Performance Products 1260371000.00 Basic Chemicals 8931914000.00 Fine & Speciality Chemicals 5356358000.00 Performance Products 4028889000.00 4966794000.00 18317161000.00 108090000.00 397974000.00 4858704000.00 17919187000.00 Basic Chemicals 431045000.00 Fine & Speciality Chemicals 265405000.00 Performance Products 478296000.00 Basic Chemicals 1453490000.00 Fine & Speciality Chemicals 1265529000.00 Performance Products 831827000.00 1174746000.00 3550846000.00 99180000.00 428457000.00 205291000.00 997392000.00 870276000.00 2124997000.00 Basic Chemicals 4585323000.00 Fine & Speciality Chemicals 3796485000.00 Performance Products 3796449000.00 12178257000.00 6099066000.00 18277323000.00 Basic Chemicals 1686303000.00 Fine & Speciality Chemicals 828943000.00 Performance Products 641966000.00 3157212000.00 4541656000.00 7698868000.00