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Profit and Loss

EQUITY - MARKET SCREENER

Delta Corp Ltd

Industry : Recreation / Amusement Parks

BSE Code

ISIN Demat

Book Value()

532848

INE124G01033

82.3941469

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

DELTACORP

17.76

1640.9

EPS(TTM)

Face Value()

Div & Yield %

3.45

2.04

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	574.64	635.66	594.06	441.81	247.75	559.74
Excise Duty	0.00	0.00	0.00	82.75	45.94	101.39
Net Sales	574.64	635.66	594.06	359.06	201.81	458.35
Other Income	102.18	97.95	32.01	18.94	82.65	34.00
Stock Adjustments	0.48	-0.89	1.06	-0.28	0.46	0.74
Total Income	677.30	732.72	627.13	377.72	284.92	493.09
EXPENDITURE :
Raw Materials	43.58	42.09	38.61	23.46	14.70	28.42
Power & Fuel Cost	23.07	23.62	25.74	15.37	9.61	17.03
Employee Cost	101.29	94.22	82.77	66.23	51.48	71.39
Other Manufacturing Expenses	16.89	13.91	15.18	11.48	9.08	14.45
Selling & Administrative Expenses	163.63	160.77	136.11	97.86	75.39	112.70
Miscellaneous Expenses	22.05	19.76	24.12	19.51	11.28	78.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	370.51	354.37	322.53	233.91	171.54	322.90
Operating Profit	306.79	378.35	304.60	143.81	113.38	170.19
Interest	9.82	10.94	8.51	5.21	0.86	1.51
Gross Profit	296.97	367.41	296.09	138.60	112.52	168.68
Depreciation	33.51	37.04	30.50	31.00	15.94	19.38
Profit Before Tax	263.46	330.37	265.59	107.60	96.58	149.30
Tax	77.53	77.46	2.16	37.98	4.82	48.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.62	-0.53	47.53	-7.35	5.01	0.81
Reported Net Profit	185.31	253.44	215.90	76.97	86.75	99.56
Extraordinary Items	40.19	44.77	-3.63	-9.54	68.43	-26.83
Adjusted Net Profit	145.12	208.67	219.53	86.51	18.32	126.39
Adjustment below Net Profit	0.00	0.00	0.00	-96.43	0.00	-11.39
P & L Balance brought forward	912.66	672.47	487.74	518.31	431.97	402.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	28.00	13.25	31.17	11.11	0.41	58.25
P & L Balance carried down	1069.97	912.66	672.47	487.74	518.31	431.97
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	125.00	125.00	125.00	125.00	100.00	150.00
Dividend Per Share(Rs)	1.25	1.25	1.25	1.25	1.00	1.50
Earnings Per Share-Unit Curr	6.92	9.46	8.07	2.88	3.25	3.68
Earnings Per Share(Adj)-Unit Curr	6.92	9.46	8.07	2.88	3.25	3.68
Book Value-Unit Curr	95.11	92.32	81.10	75.56	75.43	70.76
Book Value(Adj)-Unit Curr	95.11	92.32	81.10	75.56	75.43	70.76

81,287.19 -961.42 ( -1.17%)

48,844.08 -676.12 (-1.37%)

6,870.91 -58.95 (-0.85%)

58,843.60 90.21 (0.15%)

10,926.32 79.62 (0.73%)

90.93 0.01 (0.01%)

107.33 0.10 (0.10%)

122.97 -0.01 (-0.01%)

0.58 0.00 (0.12%)