Delta Corp Ltd. - Research Center
532848 DELTACORP Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 594.06 | 359.06 | 201.81 | 458.35 | 475.32 |
| Expenses | |||||
| Material consumed | 41.71 | 26.49 | 16.14 | -0.74 | -0.08 |
| Manufacturing expenses | 25.74 | - | 9.61 | 50.18 | 47.03 |
| Personnel expenses | 83.29 | 65.64 | 51.65 | 71.63 | 77.23 |
| Selling expenses | 3.67 | - | 1.32 | 5.82 | 5.75 |
| Adminstrative expenses | 169.04 | 143.70 | 92.36 | 139.32 | 134.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 323.45 | 235.83 | 171.08 | 266.21 | 264.77 |
| Operating profit | 270.61 | 123.23 | 30.73 | 192.14 | 210.55 |
| Other recurring income | 32.01 | 17.44 | 26.70 | 34.00 | 66.28 |
| Adjusted PBDIT | 302.62 | 140.67 | 57.43 | 226.14 | 276.83 |
| Financial expenses | 2.98 | 1.86 | 0.86 | 1.51 | 0.80 |
| Depreciation | 30.50 | 17.08 | 15.94 | 19.38 | 16.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 269.14 | 121.73 | 40.63 | 205.25 | 259.85 |
| Tax charges | 49.69 | 30.88 | 9.83 | 49.74 | 76.53 |
| Adjusted PAT | 219.45 | 90.85 | 30.80 | 155.51 | 183.32 |
| Non recurring items | -3.55 | -13.54 | 55.95 | -55.95 | 1.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 215.90 | 77.31 | 86.75 | 99.56 | 184.48 |
| Earnigs before appropriation | 703.64 | 595.62 | 518.72 | 501.61 | 527.19 |
| Equity dividend | 33.43 | 26.68 | - | 47.46 | 43.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 10.79 | - |
| Retained earnings | 670.21 | 568.94 | 518.72 | 443.36 | 483.84 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis