Profit & Loss

DELTA CORP LTD.

NSE : DELTACORPBSE : 532848ISIN CODE : INE124G01033Industry : MiscellaneousHouse : Delta Corp
BSE72.153.4 (+4.95 %)
PREV CLOSE ( ) 68.75
OPEN PRICE ( ) 72.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2098360
TODAY'S LOW / HIGH ( )72.00 72.15
52 WK LOW / HIGH ( )54 271.9
NSE72.003.4 (+4.96 %)
PREV CLOSE( ) 68.60
OPEN PRICE ( ) 72.00
BID PRICE (QTY) 72.00 (283724)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 237928
TODAY'S LOW / HIGH( ) 72.00 72.00
52 WK LOW / HIGH ( )53.8 271.9
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
9830.00
7190.00
4546.50
3751.80
2999.70
     Sales
1150.00
890.00
474.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8680.00
6300.00
4072.10
3246.10
     Revenue from property development
505.70
348.70
     Other Operational Income
0.00
0.00
0.00
0.00
2651.00
Less: Excise Duty
1840.00
1120.00
Net Sales
7990.00
6080.00
4546.50
3751.80
2999.70
EXPENDITURE :
Increase/Decrease in Stock
-260.00
-10.00
0.20
-19.90
0.80
Raw Material Consumed
610.00
310.00
263.40
272.80
204.60
     Opening Raw Materials
0.30
     Purchases Raw Materials
272.80
206.60
     Closing Raw Materials
2.30
     Other Direct Purchases / Brought in cost
610.00
310.00
263.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
230.00
209.00
207.50
230.60
     Electricity & Power
260.00
230.00
209.00
207.50
230.60
     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
1100.00
940.00
639.20
589.60
525.70
     Salaries, Wages & Bonus
830.00
720.00
527.20
471.70
443.70
     Contributions to EPF & Pension Funds
50.00
40.00
33.10
28.00
25.30
     Workmen and Staff Welfare Expenses
80.00
80.00
62.90
56.80
38.80
     Other Employees Cost
140.00
90.00
16.00
33.10
18.00
Other Manufacturing Expenses
230.00
240.00
220.60
181.20
187.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
190.00
190.00
169.60
139.80
145.70
     Packing Material Consumed
     Other Mfg Exp
50.00
50.00
51.00
41.40
42.10
General and Administration Expenses
1830.00
1190.00
1229.10
993.20
891.50
     Rent , Rates & Taxes
180.00
300.00
910.50
703.90
623.70
     Insurance
20.00
10.00
15.20
14.40
15.30
     Printing and stationery
     Professional and legal fees
1390.00
770.00
225.50
200.50
198.70
     Traveling and conveyance
150.00
80.00
58.10
53.10
31.50
     Other Administration
250.00
100.00
77.90
74.40
53.80
Selling and Distribution Expenses
950.00
570.00
247.10
200.80
165.20
     Advertisement & Sales Promotion
860.00
510.00
192.00
150.80
126.30
     Sales Commissions & Incentives
     Freight and Forwarding
90.00
70.00
55.10
50.00
38.90
     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
160.00
140.00
98.30
120.20
128.10
     Bad debts /advances written off
20.00
     Provision for doubtful debts
0.00
0.00
1.00
1.60
     Losson disposal of fixed assets(net)
10.00
10.00
6.10
10.20
4.90
     Losson foreign exchange fluctuations
0.00
0.70
1.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
130.00
120.00
91.20
107.60
122.10
Less: Expenses Capitalised
Total Expenditure
4870.00
3610.00
2906.90
2545.50
2334.40
Operating Profit (Excl OI)
3130.00
2470.00
1639.60
1206.40
665.30
Other Income
310.00
290.00
49.50
69.70
74.20
     Interest Received
50.00
20.00
20.20
27.10
18.50
     Dividend Received
10.00
10.00
11.80
9.90
11.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
240.00
220.00
4.80
5.50
28.20
     Provision Written Back
0.00
20.00
4.80
21.40
11.00
     Foreign Exchange Gains
0.00
1.10
     Others
10.00
10.00
6.70
5.70
5.50
Operating Profit
3440.00
2760.00
1689.10
1276.00
739.50
Interest
20.00
100.00
349.70
413.50
513.00
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
30.00
274.40
379.30
344.10
     Intereston Fixed deposits
     Bank Charges etc
10.00
50.00
43.50
34.20
32.20
     Other Interest
10.00
20.00
31.90
0.00
136.80
PBDT
3420.00
2650.00
1339.30
862.60
226.50
Depreciation
380.00
370.00
361.20
359.50
346.90
Profit Before Taxation & Exceptional Items
3050.00
2280.00
978.20
503.10
-120.40
Exceptional Income / Expenses
40.00
10.00
42.00
104.80
-45.20
Profit Before Tax
3090.00
2290.00
1020.20
607.90
-165.60
Provision for Tax
1120.00
740.00
280.30
202.10
108.30
     Current Income Tax
1010.00
690.00
335.40
209.50
128.70
     Deferred Tax
110.00
50.00
-52.70
7.00
-46.90
     Other taxes
230.00
100.00
-107.80
-0.40
-67.30
Profit After Tax
1960.00
1550.00
739.80
405.80
-273.90
Extra items
Minority Interest
0.00
10.00
28.70
26.80
49.80
Share of Associate
-10.00
-31.10
-50.40
-0.10
Other Consolidated Items
-3.50
Consolidated Net Profit
1970.00
1560.00
737.50
382.20
-227.70
Adjustments to PAT
Profit Balance B/F
3550.00
2140.00
1453.10
885.90
1767.00
Appropriations
5510.00
3690.00
2190.60
1268.10
1539.30
     General Reserves
     Proposed Equity Dividend
23.10
23.60
     Corporate dividend tax
4.70
4.80
     Other Appropriation
600.00
140.00
55.50
-212.80
67.80
Equity Dividend %
125.00
100.00
35.00
20.00
10.00
Earnings Per Share
7.00
6.00
3.00
2.00
-1.00
Adjusted EPS
7.00
6.00
3.00
2.00
-1.00

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