| Profit & Loss account of Delta Corp (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
574.64 |
635.66 |
730.38 |
359.06 |
247.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
136.32 |
0.00 |
45.94 |
|
| Revenue From Operations [Net] |
574.64 |
635.66 |
594.06 |
359.06 |
201.81 |
|
| Total Operating Revenues |
574.64 |
635.66 |
594.06 |
359.06 |
201.81 |
|
| Other Income |
45.19 |
39.09 |
32.01 |
17.44 |
26.70 |
|
| Total Revenue |
619.83 |
674.75 |
626.07 |
376.50 |
228.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
49.03 |
45.79 |
42.77 |
26.21 |
16.60 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.48 |
0.89 |
-1.06 |
0.28 |
-0.46 |
|
| Employee Benefit Expenses |
102.46 |
94.66 |
83.29 |
65.64 |
51.65 |
|
| Finance Costs |
3.75 |
5.26 |
2.98 |
1.86 |
0.86 |
|
| Depreciation And Amortisation Expenses |
33.51 |
37.04 |
30.50 |
17.08 |
15.94 |
|
| Other Expenses |
225.09 |
219.60 |
198.45 |
143.70 |
103.29 |
|
| Total Expenses |
413.36 |
403.24 |
356.93 |
254.77 |
187.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
206.47 |
271.51 |
269.14 |
121.73 |
40.63 |
|
| Exceptional Items |
56.99 |
58.86 |
-3.55 |
-13.54 |
55.95 |
|
| Profit/Loss Before Tax |
263.46 |
330.37 |
265.59 |
108.19 |
96.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
76.80 |
76.65 |
0.00 |
31.86 |
6.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.62 |
-0.53 |
47.53 |
-7.10 |
5.01 |
|
| Tax For Earlier Years |
0.73 |
0.81 |
2.16 |
6.12 |
-1.58 |
|
| Total Tax Expenses |
78.15 |
76.93 |
49.69 |
30.88 |
9.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
185.31 |
253.44 |
215.90 |
77.31 |
86.75 |
|
| Profit/Loss From Continuing Operations |
185.31 |
253.44 |
215.90 |
77.31 |
86.75 |
|
| Profit/Loss For The Period |
185.31 |
253.44 |
215.90 |
77.31 |
86.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.92 |
9.47 |
8.07 |
2.90 |
3.24 |
|
| Diluted EPS (Rs.) |
6.92 |
9.47 |
8.04 |
2.88 |
3.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.47 |
33.47 |
33.43 |
26.68 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
125.00 |
125.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
