Delphi World Money Ltd. - Research Center
533452 DELPHIFX Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.62 | 63.65 | 1,129.46 | 5,906.39 | 9,160.33 |
| Expenses | |||||
| Material consumed | -1.77 | 0.64 | 8.02 | 20.35 | -5.94 |
| Manufacturing expenses | 47.17 | 35.70 | 1,010.32 | 5,714.10 | 8,974.12 |
| Personnel expenses | 10.14 | 9.75 | 6.38 | 24.09 | 54.23 |
| Selling expenses | 0.33 | 0.33 | 0.77 | 1.71 | 5.26 |
| Adminstrative expenses | 17.39 | 9.00 | 46.59 | 50.86 | 172.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.26 | 55.41 | 1,072.08 | 5,811.11 | 9,200.59 |
| Operating profit | 11.36 | 8.25 | 57.38 | 95.28 | -40.26 |
| Other recurring income | 13.13 | 10.41 | 7.37 | 9.43 | 29.08 |
| Adjusted PBDIT | 24.49 | 18.66 | 64.75 | 104.71 | -11.19 |
| Financial expenses | 2.13 | 3.36 | 5.44 | 11.89 | 4.43 |
| Depreciation | 0.91 | 1.33 | 1.34 | 32.40 | 2.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.46 | 13.96 | 57.96 | 60.42 | -18.35 |
| Tax charges | 6.42 | 6.04 | 17.18 | 21.23 | -20.12 |
| Adjusted PAT | 15.04 | 7.92 | 40.78 | 39.19 | 1.77 |
| Non recurring items | - | - | - | - | -15.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.04 | 7.92 | 40.78 | 39.19 | -13.64 |
| Earnigs before appropriation | 197.58 | 182.54 | 174.62 | 133.84 | 96.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 197.58 | 182.54 | 174.62 | 133.84 | 96.04 |
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