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Friday, 01 August 2025 12:00 AM EOD	Adani-Ports1347.00	Asian-Paints2429.45	Axis-Bank1062.60	Bajaj-Finance876.95	Bajaj-Finserv1915.70	Bharat-Electron377.05	Bharti-Airtel1885.10	Eternal-Ltd304.45	HCL-Technologies1452.95	HDFC-Bank2012.25	Hind-Unilever2551.35	ICICI-Bank1471.40	Infosys1470.60	ITC416.50	Kotak-Mah-Bank1992.10	Larsen-and-Toubro3589.65	M-and-M3160.20	Maruti-Suzuki12299.35	NTPC330.85	Power-Grid-Corpn291.20	Reliance-Industr1393.60	St-Bk-of-India793.95	Sun-PharmaInds1629.05	Tata-Motors648.75	Tata-Steel153.00	TCS3003.10	Tech-Mahindra1439.00	Titan-Company3315.00	Trent5182.05	UltraTech-Cem12105.50
15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Profit and Loss

Delta Corp Ltd

Industry : Recreation / Amusement Parks

BSE Code

ISIN Demat

Book Value()

532848

INE124G01033

95.116207

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

DELTACORP

15.74

2283.82

EPS(TTM)

Face Value()

Div & Yield %

5.42

1.47

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	635.66	594.06	441.81	247.75	559.74	582.26
Excise Duty	0.00	0.00	82.75	45.94	101.39	106.94
Net Sales	635.66	594.06	359.06	201.81	458.35	475.32
Other Income	97.95	32.01	18.94	82.65	34.00	66.28
Stock Adjustments	-0.89	1.06	-0.28	0.46	0.74	0.08
Total Income	732.72	627.13	377.72	284.92	493.09	541.68
EXPENDITURE :
Raw Materials	42.09	38.61	23.46	14.70	28.42	25.89
Power & Fuel Cost	23.62	25.74	15.37	9.61	17.03	17.37
Employee Cost	94.22	82.77	66.23	51.48	71.39	76.78
Other Manufacturing Expenses	13.91	15.18	11.48	9.08	14.45	16.05
Selling & Administrative Expenses	160.77	136.11	97.86	75.39	112.70	107.70
Miscellaneous Expenses	19.76	24.12	19.51	11.28	78.91	21.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	354.37	322.53	233.91	171.54	322.90	264.85
Operating Profit	378.35	304.60	143.81	113.38	170.19	276.83
Interest	10.94	8.51	5.21	0.86	1.51	0.80
Gross Profit	367.41	296.09	138.60	112.52	168.68	276.03
Depreciation	37.04	30.50	31.00	15.94	19.38	16.18
Profit Before Tax	330.37	265.59	107.60	96.58	149.30	259.85
Tax	77.46	2.16	37.98	4.82	48.93	74.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	47.53	-7.35	5.01	0.81	2.20
Reported Net Profit	253.44	215.90	76.97	86.75	99.56	183.32
Extraordinary Items	44.77	-3.63	-9.54	68.43	-26.83	11.79
Adjusted Net Profit	208.67	219.53	86.51	18.32	126.39	171.53
Adjustment below Net Profit	0.00	0.00	-96.43	0.00	-11.39	0.00
P & L Balance brought forward	672.47	487.74	518.31	431.97	402.05	342.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.25	31.17	11.11	0.41	58.25	123.98
P & L Balance carried down	912.66	672.47	487.74	518.31	431.97	402.05
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	100.00	150.00	65.00
Dividend Per Share(Rs)	1.25	1.25	1.25	1.00	1.50	0.65
Earnings Per Share-Unit Curr	9.46	8.07	2.88	3.25	3.68	6.77
Earnings Per Share(Adj)-Unit Curr	9.46	8.07	2.88	3.25	3.68	6.77
Book Value-Unit Curr	92.32	81.10	75.56	75.43	70.76	71.43
Book Value(Adj)-Unit Curr	92.32	81.10	75.56	75.43	70.76	71.43

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