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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
17.33
2356.92
EPS(TTM)
Face Value()
Div & Yield %
5.08
1
1.42
 

Particulars(INCOME)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Sales Turnover 574.64635.66594.06441.81247.75559.74
Excise Duty0.000.000.0082.7545.94101.39
Net Sales574.64635.66594.06359.06201.81458.35
Other Income 102.1897.9532.0118.9482.6534.00
Stock Adjustments 0.48-0.891.06-0.280.460.74
Total Income677.30732.72627.13377.72284.92493.09
EXPENDITURE :
Raw Materials 43.5842.0938.6123.4614.7028.42
Power & Fuel Cost23.0723.6225.7415.379.6117.03
Employee Cost 101.2994.2282.7766.2351.4871.39
Other Manufacturing Expenses 16.8913.9115.1811.489.0814.45
Selling & Administrative Expenses 163.63160.77136.1197.8675.39112.70
Miscellaneous Expenses 22.0519.7624.1219.5111.2878.91
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure370.51354.37322.53233.91171.54322.90
Operating Profit306.79378.35304.60143.81113.38170.19
Interest 9.8210.948.515.210.861.51
Gross Profit296.97367.41296.09138.60112.52168.68
Depreciation33.5137.0430.5031.0015.9419.38
Profit Before Tax263.46330.37265.59107.6096.58149.30
Tax77.5377.462.1637.984.8248.93
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.62-0.5347.53-7.355.010.81
Reported Net Profit185.31253.44215.9076.9786.7599.56
Extraordinary Items 40.1944.77-3.63-9.5468.43-26.83
Adjusted Net Profit145.12208.67219.5386.5118.32126.39
Adjustment below Net Profit 0.000.000.00-96.430.00-11.39
P & L Balance brought forward912.66672.47487.74518.31431.97402.05
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 28.0013.2531.1711.110.4158.25
P & L Balance carried down1069.97912.66672.47487.74518.31431.97
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %125.00125.00125.00125.00100.00150.00
Dividend Per Share(Rs)1.251.251.251.251.001.50
Earnings Per Share-Unit Curr6.929.468.072.883.253.68
Earnings Per Share(Adj)-Unit Curr6.929.468.072.883.253.68
Book Value-Unit Curr95.1192.3281.1075.5675.4370.76
Book Value(Adj)-Unit Curr95.1192.3281.1075.5675.4370.76

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