Delta Corp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

635.66

594.06

359.06

201.81

458.35

Operating profit

274.72

270.61

123.23

43.23

192.14

Interest

5.26

2.98

1.86

0.86

1.51

Gross profit

308.55

299.64

138.81

69.07

224.63

EPS (Rs)

9.46

8.07

2.89

3.25

3.68

Other income

39.09

32.01

17.44

26.70

34.00

Stock adjustment

0.89

-1.06

0.28

-0.46

-0.74

Raw material

45.79

42.77

26.21

16.60

33.15

Power and fuel

-

-

-

-

-

Employee expenses

94.66

83.29

65.64

51.65

71.63

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

219.60

198.45

143.70

90.79

162.17

Provisions made

-

-

-

-

-

Depreciation

37.04

30.50

17.08

28.44

19.38

Taxation

76.93

49.69

30.88

9.83

49.74

Net profit / loss

253.44

215.90

77.31

86.75

99.56

Extra ordinary item

58.86

-3.55

-13.54

55.95

-55.95

Prior year adjustments

-

-

-

-

-

Equity capital

26.78

26.76

26.73

26.68

27.09

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

43.22

45.55

34.32

21.42

41.92

GPM (%)

45.73

47.86

36.87

30.23

45.62

NPM (%)

37.56

34.48

20.53

37.96

20.22