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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Mar ' 20

Sales

346.95

309.45

296.45

62.61

219.38

Operating profit

170.26

142.85

147.18

-23.95

96.49

Interest

1.63

1.05

1.64

0.22

0.47

Gross profit

186.70

152.14

153.14

-14.33

111.23

EPS (Rs)

4.69

3.86

3.52

-0.62

0.40

Other income

18.07

10.34

7.60

9.84

15.21

Stock adjustment

0.61

0.24

-0.27

0.55

-0.54

Raw material

22.87

20.99

20.95

5.26

17.06

Power and fuel

-

-

-

-

-

Employee expenses

46.93

39.67

36.03

29.61

34.85

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

106.28

105.70

92.56

51.14

71.52

Provisions made

-

-

-

-

-

Depreciation

18.98

9.52

9.04

8.04

22.10

Taxation

42.09

35.89

36.59

-5.71

22.31

Net profit / loss

125.63

103.18

93.97

-16.66

10.87

Extra ordinary item

-

-3.55

-13.54

-

-55.95

Prior year adjustments

-

-

-

-

-

Equity capital

26.78

26.74

26.68

26.68

27.09

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

49.07

46.16

49.65

-38.25

43.98

GPM (%)

51.15

47.57

50.37

-19.78

47.41

NPM (%)

34.42

32.26

30.91

-23.00

4.63