| Delta Corp Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 532848 |
NSE Symbol : DELTACORP |
P/E(TTM) : 18.45 |
|
ISIN Demat : INE124G01033 |
Div & Yield% : 0.98 |
EPS(TTM) : 6.94 |
|
Book Value(₹) : 92.33 |
Market Cap(₹Cr) : 3,428.81 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 635.66 | 594.06 | 441.81 | 247.75 | 559.74 |
| Excise Duty | - | - | 82.75 | 45.94 | 101.39 |
| Net Sales | 635.66 | 594.06 | 359.06 | 201.81 | 458.35 |
| Other Income | 97.95 | 32.01 | 18.94 | 82.65 | 34.00 |
| Stock Adjustments | -0.89 | 1.06 | -0.28 | 0.46 | 0.74 |
| Total Income | 732.72 | 627.13 | 377.72 | 284.92 | 493.09 |
| EXPENDITURE : | |||||
| Raw Materials | 42.09 | 38.61 | 23.46 | 14.70 | 28.42 |
| Power and Fuel Cost | 23.62 | 25.74 | 15.37 | 9.61 | 17.03 |
| Other Manufacturing Expenses | 13.91 | 15.18 | 11.48 | 9.08 | 14.45 |
| Selling and Administration Expenses | 160.77 | 136.11 | 97.86 | 75.39 | 112.70 |
| Miscellaneous Expenses | 19.76 | 24.12 | 19.51 | 11.28 | 78.91 |
| Employee Benefit Expenses | 94.22 | 82.77 | 66.23 | 51.48 | 71.39 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 378.35 | 304.60 | 143.81 | 113.38 | 170.19 |
| Interest | 10.94 | 8.51 | 5.21 | 0.86 | 1.51 |
| Gross Profit | 367.41 | 296.09 | 138.60 | 112.52 | 168.68 |
| Depreciation | 37.04 | 30.50 | 31.00 | 15.94 | 19.38 |
| Profit Before Tax | 330.37 | 265.59 | 107.60 | 96.58 | 149.30 |
| Current Tax | 77.46 | 2.16 | 37.98 | 4.82 | 48.93 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -0.53 | 47.53 | -7.35 | 5.01 | 0.81 |
| Reported Net Profit | 253.44 | 215.90 | 76.97 | 86.75 | 99.56 |
| Extraordinary Items | 44.77 | -3.63 | -9.54 | 68.43 | -26.83 |
| Adjusted Net Profit | 208.67 | 219.53 | 86.51 | 18.32 | 126.39 |
| Adjustment below Net Profit | - | - | -96.43 | - | -11.39 |
| Profit/Loss Balance carried down | 672.47 | 487.74 | 518.31 | 431.97 | 402.05 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 13.25 | 31.17 | 11.11 | 0.41 | 58.25 |
| P & L Balance carried down | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 125.00 | 125.00 | 125.00 | 100.00 | 150.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.00 | 1.50 |
| Earnings Per Share-Unit Curr | 9.46 | 8.07 | 2.88 | 3.25 | 3.68 |
| Earnings Per Share(Adj)-Unit Curr | 9.46 | 8.07 | 2.88 | 3.25 | 3.68 |
| Book Value | 92.32 | 81.10 | 75.56 | 75.43 | 70.76 |
| Book Value(Adj)-Unit Curr | 92.32 | 81.10 | 75.56 | 75.43 | 70.76 |