Delta Corp Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sales

594.06

359.06

201.81

458.35

475.32

Operating profit

270.61

123.23

43.23

192.14

210.55

Interest

2.98

1.86

0.86

1.51

0.80

Gross profit

299.64

138.81

69.07

224.63

276.03

EPS (Rs)

8.07

2.89

3.25

3.68

6.77

Other income

32.01

17.44

26.70

34.00

66.28

Stock adjustment

-1.06

0.28

-0.46

-0.74

-0.08

Raw material

42.77

26.21

16.60

33.15

29.66

Power and fuel

-

-

-

-

-

Employee expenses

83.29

65.64

51.65

71.63

77.23

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

198.45

143.70

90.79

162.17

157.96

Provisions made

-

-

-

-

-

Depreciation

30.50

17.08

28.44

19.38

16.18

Taxation

49.69

30.88

9.83

49.74

76.53

Net profit / loss

215.90

77.31

86.75

99.56

183.32

Extra ordinary item

-3.55

-13.54

55.95

-55.95

-

Prior year adjustments

-

-

-

-

-

Equity capital

26.76

26.73

26.68

27.09

27.09

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

45.55

34.32

21.42

41.92

44.30

GPM (%)

47.86

36.87

30.23

45.62

50.97

NPM (%)

34.48

20.53

37.96

20.22

33.85