Profit & Loss

DELTA CORP LTD.

NSE : DELTACORPBSE : 532848ISIN CODE : INE124G01033Industry : MiscellaneousHouse : Delta Corp
BSE292.15-1.55 (-0.53 %)
PREV CLOSE ( ) 293.70
OPEN PRICE ( ) 293.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 134103
TODAY'S LOW / HIGH ( )289.30 294.45
52 WK LOW / HIGH ( )138 308.55
NSE292.15-1.6 (-0.54 %)
PREV CLOSE( ) 293.75
OPEN PRICE ( ) 292.90
BID PRICE (QTY) 292.15 (555)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2563764
TODAY'S LOW / HIGH( ) 289.15 294.40
52 WK LOW / HIGH ( )138 308.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
5087.20
9466.30
9831.40
7194.40
4546.52
     Sales
16.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4715.10
8455.80
8683.30
6300.20
4072.12
     Revenue from property development
372.10
1010.50
1131.60
894.20
474.40
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
898.50
1732.20
1836.80
1117.80
Net Sales
4188.70
7734.10
7994.60
6076.60
4546.52
EXPENDITURE :
Increase/Decrease in Stock
-85.10
-102.20
-264.40
-7.50
0.23
Raw Material Consumed
278.20
488.90
605.00
309.70
263.37
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
278.20
488.90
605.00
309.70
263.37
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.90
252.80
259.20
226.40
209.01
     Electricity & Power
147.90
252.80
259.20
226.40
209.01
     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
934.80
1119.20
1095.70
943.40
639.19
     Salaries, Wages & Bonus
712.80
883.30
826.40
723.70
527.18
     Contributions to EPF & Pension Funds
36.50
50.30
50.10
44.30
33.10
     Workmen and Staff Welfare Expenses
48.00
85.40
78.60
83.60
62.91
     Other Employees Cost
137.50
100.20
140.60
91.80
16.00
Other Manufacturing Expenses
129.50
218.00
233.10
236.80
220.65
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
105.50
146.70
186.80
188.00
169.64
     Packing Material Consumed
     Other Mfg Exp
24.00
71.30
46.30
48.80
51.01
General and Administration Expenses
1408.40
1763.90
1775.40
1189.70
1229.10
     Rent , Rates & Taxes
91.70
169.60
175.40
298.30
910.53
     Insurance
16.10
15.40
16.30
14.10
15.22
     Printing and stationery
11.00
23.40
15.80
     Professional and legal fees
1173.60
1284.10
1387.10
773.40
225.46
     Traveling and conveyance
93.40
244.10
153.50
80.20
58.13
     Other Administration
116.00
271.40
180.80
103.90
77.89
Selling and Distribution Expenses
1017.50
964.30
838.20
572.30
247.06
     Advertisement & Sales Promotion
977.80
862.60
750.70
506.00
191.97
     Sales Commissions & Incentives
     Freight and Forwarding
39.70
101.70
87.50
66.30
55.09
     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
138.90
161.20
214.60
135.60
98.32
     Bad debts /advances written off
20.00
     Provision for doubtful debts
2.60
43.70
3.50
1.30
1.00
     Losson disposal of fixed assets(net)
2.50
8.00
8.80
9.30
6.08
     Losson foreign exchange fluctuations
19.30
3.20
0.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
114.50
106.30
182.30
124.70
91.24
Less: Expenses Capitalised
Total Expenditure
3970.10
4866.10
4756.80
3606.40
2906.93
Operating Profit (Excl OI)
218.60
2868.00
3237.80
2470.20
1639.59
Other Income
354.60
333.40
312.90
286.20
49.50
     Interest Received
52.40
75.90
49.40
22.70
20.22
     Dividend Received
51.50
12.50
8.00
11.81
     Profit on sale of Fixed Assets
     Profits on sale of Investments
240.40
224.50
4.81
     Provision Written Back
21.20
5.90
0.90
19.90
4.85
     Foreign Exchange Gains
2.30
1.13
     Others
281.00
200.10
7.40
11.10
6.68
Operating Profit
573.20
3201.40
3550.70
2756.40
1689.09
Interest
142.80
160.70
128.30
103.80
349.74
     InterestonDebenture / Bonds
     Interest on Term Loan
3.70
3.80
10.60
32.90
274.36
     Intereston Fixed deposits
     Bank Charges etc
92.20
115.70
117.70
53.90
43.51
     Other Interest
46.90
41.20
0.00
17.00
31.88
PBDT
430.40
3040.70
3422.40
2652.60
1339.35
Depreciation
526.60
485.30
376.80
371.40
361.18
Profit Before Taxation & Exceptional Items
-96.20
2555.40
3045.60
2281.20
978.17
Exceptional Income / Expenses
-89.60
7.00
42.70
10.50
41.99
Profit Before Tax
-185.80
2562.40
3088.30
2291.70
1020.16
Provision for Tax
75.10
714.60
1123.90
736.90
280.35
     Current Income Tax
122.10
674.80
1009.10
685.70
335.41
     Deferred Tax
-39.80
44.60
114.20
51.60
-52.70
     Other taxes
-86.80
84.40
229.00
102.80
-107.76
Profit After Tax
-260.90
1847.80
1964.40
1554.80
739.82
Extra items
Minority Interest
14.10
8.50
3.20
7.90
28.72
Share of Associate
5.80
-7.20
-31.05
Other Consolidated Items
Consolidated Net Profit
-241.00
1856.30
1967.60
1555.50
737.49
Adjustments to PAT
Profit Balance B/F
5255.10
4092.60
3546.30
2135.10
1453.13
Appropriations
5014.10
5948.90
5513.90
3690.60
2190.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
25.60
693.80
603.40
144.30
55.48
Equity Dividend %
100.00
150.00
125.00
100.00
35.00
Earnings Per Share
-0.90
6.85
7.26
5.81
3.18
Adjusted EPS
-0.90
6.85
7.26
5.81
3.18

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