Profit & Loss

DELTA CORP LTD.

NSE : DELTACORPBSE : 532848ISIN CODE : INE124G01033Industry : MiscellaneousHouse : Delta Corp
BSE122.751.3 (+1.07 %)
PREV CLOSE ( ) 121.45
OPEN PRICE ( ) 122.00
BID PRICE (QTY) 122.85 (144)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 222284
TODAY'S LOW / HIGH ( )120.50 123.50
52 WK LOW / HIGH ( )110 259.95
NSE122.901.5 (+1.24 %)
PREV CLOSE( ) 121.40
OPEN PRICE ( ) 122.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 122.90 (4342)
VOLUME 2550313
TODAY'S LOW / HIGH( ) 120.65 123.50
52 WK LOW / HIGH ( )110.1 259.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
12428.50
7494.00
5087.20
9466.30
9814.90
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11332.60
6886.30
4715.10
8455.80
8683.30
     Revenue from property development
1095.90
607.70
372.10
1010.50
1131.60
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2220.80
1332.70
898.50
1732.20
1836.80
Net Sales
10207.70
6161.30
4188.70
7734.10
7978.10
EXPENDITURE :
Increase/Decrease in Stock
-482.10
-293.80
-85.10
-102.20
-264.40
Raw Material Consumed
1065.30
623.20
278.20
488.90
605.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1065.30
623.20
278.20
488.90
605.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.40
240.50
147.90
252.80
259.20
     Electricity & Power
417.40
240.50
147.90
252.80
259.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1585.30
1227.80
934.80
1119.20
1095.70
     Salaries, Wages & Bonus
1292.10
915.70
712.80
883.30
826.40
     Contributions to EPF & Pension Funds
60.60
42.60
36.50
50.30
50.10
     Workmen and Staff Welfare Expenses
102.40
60.10
48.00
85.40
78.60
     Other Employees Cost
130.20
209.40
137.50
100.20
140.60
Other Manufacturing Expenses
251.80
175.50
129.50
218.00
233.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
186.80
137.80
105.50
146.70
186.80
     Packing Material Consumed
     Other Mfg Exp
65.00
37.70
24.00
71.30
46.30
General and Administration Expenses
2176.40
1578.00
1408.40
1763.90
1775.40
     Rent , Rates & Taxes
101.90
116.30
91.70
169.60
175.40
     Insurance
25.70
21.30
16.10
15.40
16.30
     Printing and stationery
17.60
13.80
11.00
23.40
15.80
     Professional and legal fees
1642.00
1209.40
1173.60
1284.10
1387.10
     Traveling and conveyance
347.50
192.50
93.40
244.10
153.50
     Other Administration
41.70
24.70
22.60
27.30
27.30
Selling and Distribution Expenses
1374.40
1069.20
1017.50
964.30
838.20
     Advertisement & Sales Promotion
1256.70
992.90
977.80
862.60
750.70
     Sales Commissions & Incentives
     Freight and Forwarding
117.70
76.30
39.70
101.70
87.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
168.00
147.00
138.90
161.20
138.30
     Bad debts /advances written off
20.00
     Provision for doubtful debts
1.20
2.70
2.60
43.70
3.50
     Losson disposal of fixed assets(net)
12.30
2.50
8.00
8.80
     Losson foreign exchange fluctuations
6.80
19.30
3.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
154.50
137.50
114.50
106.30
106.00
Less: Expenses Capitalised
Total Expenditure
6556.50
4767.40
3970.10
4866.10
4680.50
Operating Profit (Excl OI)
3651.20
1393.90
218.60
2868.00
3297.60
Other Income
463.90
380.80
354.60
333.40
312.90
     Interest Received
113.00
41.60
52.40
75.90
49.40
     Dividend Received
45.50
51.50
12.50
     Profit on sale of Fixed Assets
118.10
     Profits on sale of Investments
240.40
     Provision Written Back
40.10
9.30
21.20
5.90
0.90
     Foreign Exchange Gains
0.80
2.30
     Others
264.50
211.80
281.00
200.10
7.40
Operating Profit
4115.10
1774.70
573.20
3201.40
3610.50
Interest
243.90
156.30
142.80
160.70
128.30
     InterestonDebenture / Bonds
     Interest on Term Loan
9.70
8.40
3.70
3.80
10.60
     Intereston Fixed deposits
     Bank Charges etc
150.00
100.20
92.20
115.70
117.70
     Other Interest
84.20
47.70
46.90
41.20
0.00
PBDT
3871.20
1618.40
430.40
3040.70
3482.20
Depreciation
586.50
560.80
526.60
485.30
376.80
Profit Before Taxation & Exceptional Items
3284.70
1057.60
-96.20
2555.40
3105.40
Exceptional Income / Expenses
-77.80
-89.60
7.00
42.70
Profit Before Tax
3292.90
976.00
-180.00
2562.40
3148.10
Provision for Tax
669.80
297.60
75.10
714.60
1141.30
     Current Income Tax
162.80
323.00
122.10
674.80
1026.50
     Deferred Tax
479.50
-92.80
-39.80
44.60
114.20
     Other taxes
27.50
67.40
-7.20
-4.80
0.60
Profit After Tax
2623.10
678.40
-255.10
1847.80
2006.80
Extra items
0.00
0.00
0.00
0.00
-42.40
Minority Interest
-9.40
-8.50
14.10
8.50
3.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2613.70
669.90
-241.00
1856.30
1967.60
Adjustments to PAT
Profit Balance B/F
5467.20
4984.40
5255.10
4092.60
3546.30
Appropriations
8080.90
5654.30
5014.10
5948.90
5513.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
311.70
187.10
25.60
693.80
603.40
Equity Dividend %
125.00
125.00
100.00
150.00
125.00
Earnings Per Share
9.77
2.51
-0.90
6.85
7.26
Adjusted EPS
9.77
2.51
-0.90
6.85
7.26

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.