DEEPAKFERT1,339.00

Deepak Fertilisers & Petrochemicals Corp. Ltd.

· Chemicals
₹ CrorePeersCHAMBLFERTGNFCCOROMANDELJGCHEMAARTIINDTATACHEMNAVINFLUORHSCLMcap ₹16,904 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation333.7403.3423.7
+ Finance Costs403.8412.9352.7
+ Interest Income-20.6-16.2-24.4
+ Fair Value (Gains) / Losses-1.5-1.7-0.1
+ Unrealised FX (Gain) / Loss4.20.810.7
+ Other Reconciling Items-84.6-19.3-18.2
Changes in Working Capital
+ Inventories66.5123.6-669.0
+ Trade Receivables — Current214.2-148.3-728.3
+ Other Financial Assets — Current-131.4-197.1-46.6
+ Other Current Assets-290.887.5-299.2
+ Other Non-current Assets407.417.6-33.3
+ Trade Payables — Current-499.0433.7384.2
+ Other Financial Liabilities — Current-66.020.138.8
+ Other Current Liabilities39.22.554.0
+ Provisions — Current-2.0-6.211.7
Cash from Operating Activities
Profit Before Tax (per I/S)672.01,189.31,010.31,316.5
+ Total Adjustments (incl. Working Capital)373.21,113.1-543.1
Cash from Operations (pre-tax)1,045.12,302.4467.2
+ Income Taxes Paid313.4422.8261.0
Cash from Operating Activities731.81,879.7206.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)884.81,135.61,570.4
+ Disp of Fixed Assets58.719.11.3
+ Acq of Other Long-term Assets0.00.04.9
+ Disp of Other Long-term Assets54.220.677.1
+ Sale of Investments (Equity / Debt)372.486.00.0
+ Acq of Subsidiaries / Businesses (net)0.064.062.7
+ Loans & Advances Made0.00.023.6
+ Loans & Advances Repaid0.00.1-1.6
+ Interest Received — Investing24.312.526.1
Cash from Investing Activities-375.2-1,061.5-1,558.7
Cash from Financing Activities
+ Proceeds from Debentures / Notes / Bonds0.00.0800.0
+ Proceeds from Borrowings3,363.22,805.22,115.8
+ Repayment of Borrowings3,084.52,919.5820.2
+ Payment of Lease Liabilities35.156.665.4
+ Interest Paid518.4436.1505.5
+ Dividends Paid135.1117.2128.7
+ Other Inflows / (Outflows) — Financing0.035.30.0
Cash from Financing Activities-409.9-689.01,396.0
Net Changes in Cash (pre-FX)-53.3129.243.4
Net Changes in Cash-53.3129.243.4
Closing Cash225.9354.0397.5
Reference Items
EBITDA1,286.71,924.71,683.82,016.2
EBITDA Margin %14.8318.7314.6316.66
Free Cash Flow (CFO − Capex)-153.0744.0-1,364.2-1,364.2
Free Cash Flow to Equity195.4-316.6
Free Cash Flow per Basic Share-12.1258.94-108.06-108.06
Cash Flow to Net Income1.601.990.28
Cash Paid for Taxes313.4422.8261.0
Cash Paid for Interest518.4436.1505.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.