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 ' 25	Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22

Sales

261.95

288.41

346.95

309.45

296.45

Operating profit

71.08

104.27

170.26

142.85

147.18

Interest

1.57

2.02

1.63

1.05

1.64

Gross profit

82.40

127.97

186.70

152.14

153.14

EPS (Rs)

1.80

3.15

4.69

3.86

3.52

Other income

12.89

25.72

18.07

10.34

7.60

Stock adjustment

-0.12

-0.05

0.61

0.24

-0.27

Raw material

22.32

24.06

22.87

20.99

20.95

Power and fuel

-

-

-

-

-

Employee expenses

56.37

50.04

46.93

39.67

36.03

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

112.30

110.09

106.28

105.70

92.56

Provisions made

-

-

-

-

-

Depreciation

16.48

16.43

18.98

9.52

9.04

Taxation

17.67

27.04

42.09

35.89

36.59

Net profit / loss

48.25

84.35

125.63

103.18

93.97

Extra ordinary item

-

-0.15

-

-3.55

-13.54

Prior year adjustments

-

-

-

-

-

Equity capital

26.78

26.78

26.78

26.74

26.68

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

27.13

36.15

49.07

46.16

49.65

GPM (%)

29.98

40.74

51.15

47.57

50.37

NPM (%)

17.56

26.85

34.42

32.26

30.91