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Delta Corp Profit & Loss account, Delta Corp Financial Statement & Accounts
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Delta Corp
BSE: 532848|NSE: DELTACORP|ISIN: INE124G01033|SECTOR: Finance - General
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Profit & Loss account of Delta Corp

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 261.63 54.10 42.73 63.80 38.94
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 261.63 54.10 42.73 63.80 38.94
Other Income -19.31 3.75 7.12 5.73 0.93
Stock Adjustments 0.00 0.00 0.00 0.06 -0.02
Total Income 242.32 57.85 49.85 69.59 39.85
Expenditure
Raw Materials 0.00 0.00 0.00 19.09 5.98
Power & Fuel Cost 0.00 0.00 0.00 0.70 0.54
Employee Cost 2.15 1.98 1.01 3.75 2.73
Other Manufacturing Expenses 82.59 0.00 0.18 0.47 0.32
Selling and Admin Expenses 8.85 5.15 3.40 3.61 2.12
Miscellaneous Expenses 2.72 1.31 1.10 1.36 0.84
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 96.31 8.44 5.69 28.98 12.53
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 165.32 45.66 37.04 34.88 26.39
PBDIT 146.01 49.41 44.16 40.61 27.32
Interest 13.57 29.07 32.72 14.59 5.07
PBDT 132.44 20.34 11.44 26.02 22.25
Depreciation 0.40 0.42 0.69 2.15 1.46
Other Written Off 0.00 0.18 0.02 0.02 0.08
Profit Before Tax 132.04 19.74 10.73 23.85 20.71
Extra-ordinary items -0.06 -1.07 -0.62 -2.12 5.46
PBT (Post Extra-ord Items) 131.98 18.67 10.11 21.73 26.17
Tax 3.34 5.11 1.81 6.13 6.05
Reported Net Profit 128.63 13.57 8.88 15.72 20.12
Total Value Addition 96.32 8.43 5.68 9.90 6.55
Preference Dividend 0.98 0.98 0.98 0.98 0.98
Equity Dividend 6.05 4.51 3.01 5.42 5.25
Corporate Dividend Tax 1.14 0.91 0.68 1.09 1.06
Per share data (annualised)
Shares in issue (lakhs) 2,018.08 1,671.61 1,355.28 1,355.28 105.05
Earning Per Share (Rs) 6.33 0.75 0.58 1.09 18.22
Equity Dividend (%) 30.00 25.00 20.00 40.00 50.00
Book Value (Rs) 27.40 15.31 11.47 11.66 30.44
Source : Dion Global Solutions Limited
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