Profit & Loss

DELTA CORP LTD.

NSE : DELTACORPBSE : 532848ISIN CODE : INE124G01033Industry : MiscellaneousHouse : Delta Corp
BSE129.203.3 (+2.62 %)
PREV CLOSE ( ) 125.90
OPEN PRICE ( ) 125.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 279119
TODAY'S LOW / HIGH ( )125.90 133.80
52 WK LOW / HIGH ( )54 224.75
NSE129.153.2 (+2.54 %)
PREV CLOSE( ) 125.95
OPEN PRICE ( ) 126.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 129.15 (290)
VOLUME 4084279
TODAY'S LOW / HIGH( ) 126.00 134.00
52 WK LOW / HIGH ( )53.8 224.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9470.00
9830.00
7190.00
4546.50
3751.80
     Sales
1010.00
1150.00
890.00
474.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8460.00
8680.00
6300.00
4072.10
3246.10
     Revenue from property development
505.70
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1730.00
1840.00
1120.00
Net Sales
7730.00
7990.00
6080.00
4546.50
3751.80
EXPENDITURE :
Increase/Decrease in Stock
-100.00
-260.00
-10.00
0.20
-19.90
Raw Material Consumed
490.00
610.00
310.00
263.40
272.80
     Opening Raw Materials
     Purchases Raw Materials
272.80
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
490.00
610.00
310.00
263.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250.00
260.00
230.00
209.00
207.50
     Electricity & Power
250.00
260.00
230.00
209.00
207.50
     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
1120.00
1100.00
940.00
639.20
589.60
     Salaries, Wages & Bonus
880.00
830.00
720.00
527.20
471.70
     Contributions to EPF & Pension Funds
50.00
50.00
40.00
33.10
28.00
     Workmen and Staff Welfare Expenses
90.00
80.00
80.00
62.90
56.80
     Other Employees Cost
100.00
140.00
90.00
16.00
33.10
Other Manufacturing Expenses
220.00
230.00
240.00
220.60
181.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
150.00
190.00
190.00
169.60
139.80
     Packing Material Consumed
     Other Mfg Exp
70.00
50.00
50.00
51.00
41.40
General and Administration Expenses
1760.00
1850.00
1190.00
1229.10
993.20
     Rent , Rates & Taxes
170.00
180.00
300.00
910.50
703.90
     Insurance
20.00
20.00
10.00
15.20
14.40
     Printing and stationery
20.00
20.00
     Professional and legal fees
1280.00
1390.00
770.00
225.50
200.50
     Traveling and conveyance
240.00
150.00
80.00
58.10
53.10
     Other Administration
270.00
260.00
100.00
77.90
74.40
Selling and Distribution Expenses
960.00
840.00
570.00
247.10
200.80
     Advertisement & Sales Promotion
860.00
750.00
510.00
192.00
150.80
     Sales Commissions & Incentives
     Freight and Forwarding
100.00
90.00
70.00
55.10
50.00
     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
140.00
98.30
120.20
     Bad debts /advances written off
20.00
     Provision for doubtful debts
40.00
0.00
0.00
1.00
1.60
     Losson disposal of fixed assets(net)
10.00
10.00
10.00
6.10
10.20
     Losson foreign exchange fluctuations
0.00
0.00
0.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
110.00
110.00
120.00
91.20
107.60
Less: Expenses Capitalised
Total Expenditure
4870.00
4760.00
3610.00
2906.90
2545.50
Operating Profit (Excl OI)
2870.00
3240.00
2470.00
1639.60
1206.40
Other Income
330.00
310.00
290.00
49.50
69.70
     Interest Received
80.00
50.00
20.00
20.20
27.10
     Dividend Received
50.00
10.00
10.00
11.80
9.90
     Profit on sale of Fixed Assets
     Profits on sale of Investments
190.00
240.00
220.00
4.80
5.50
     Provision Written Back
10.00
0.00
20.00
4.80
21.40
     Foreign Exchange Gains
0.00
1.10
     Others
10.00
10.00
10.00
6.70
5.70
Operating Profit
3200.00
3550.00
2760.00
1689.10
1276.00
Interest
160.00
130.00
100.00
349.70
413.50
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
10.00
30.00
274.40
379.30
     Intereston Fixed deposits
     Bank Charges etc
120.00
120.00
50.00
43.50
34.20
     Other Interest
40.00
0.00
20.00
31.90
0.00
PBDT
3040.00
3420.00
2650.00
1339.30
862.60
Depreciation
490.00
380.00
370.00
361.20
359.50
Profit Before Taxation & Exceptional Items
2560.00
3050.00
2280.00
978.20
503.10
Exceptional Income / Expenses
10.00
40.00
10.00
42.00
104.80
Profit Before Tax
2560.00
3090.00
2290.00
1020.20
607.90
Provision for Tax
710.00
1120.00
740.00
280.30
202.10
     Current Income Tax
670.00
1010.00
690.00
335.40
209.50
     Deferred Tax
40.00
110.00
50.00
-52.70
7.00
     Other taxes
80.00
230.00
100.00
-107.80
-0.40
Profit After Tax
1850.00
1960.00
1550.00
739.80
405.80
Extra items
Minority Interest
10.00
0.00
10.00
28.70
26.80
Share of Associate
-10.00
-31.10
-50.40
Other Consolidated Items
Consolidated Net Profit
1860.00
1970.00
1560.00
737.50
382.20
Adjustments to PAT
Profit Balance B/F
4090.00
3550.00
2140.00
1453.10
885.90
Appropriations
5950.00
5510.00
3690.00
2190.60
1268.10
     General Reserves
     Proposed Equity Dividend
23.10
     Corporate dividend tax
4.70
     Other Appropriation
690.00
600.00
140.00
55.50
-212.80
Equity Dividend %
150.00
125.00
100.00
35.00
20.00
Earnings Per Share
7.00
7.00
6.00
3.00
2.00
Adjusted EPS
7.00
7.00
6.00
3.00
2.00

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