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INCOME STATEMENT

Delta Corp Ltd.

GO
Market Cap. ( ₹ in Cr. ) 1878.95 P/BV 0.82 Book Value ( ₹ ) 85.27
52 Week High/Low ( ₹ ) 131/66 FV/ML 1/1 P/E(X) 7.55
Book Closure 08/08/2025 EPS ( ₹ ) 9.30 Div Yield (%) 1.78
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
      
      
INCOME     
Revenue From Operations [Gross]729.63925.301242.85749.40508.72
Less: Excise/Sevice Tax/Other Levies0.000.00222.08133.2789.85
Revenue From Operations [Net]729.63925.301020.77616.13418.87
Total Operating Revenues729.63925.301020.77616.13418.87
      
Other Income57.0856.9246.3938.0835.46
Total Revenue786.71982.221067.16654.21454.33
      
EXPENSES     
Cost Of Materials Consumed64.4388.92113.0366.0930.22
Changes In Inventories Of FG,WIP And Stock-In Trade0.08-22.41-48.21-29.38-8.51
Employee Benefit Expenses144.78174.41159.05122.9493.65
Finance Costs5.5111.049.615.895.44
Depreciation And Amortisation Expenses49.7863.7858.6556.0852.66
Other Expenses333.25390.99446.56326.83290.49
Total Expenses597.83706.73738.69548.45463.95
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax188.88275.49328.47105.76-9.62
      
Exceptional Items213.2249.780.00-7.78-8.96
Profit/Loss Before Tax402.10325.27328.4797.98-18.58
      
Tax Expenses-Continued Operations     
Current Tax80.0783.1716.2832.3012.21
Deferred Tax3.38-2.2247.95-9.28-3.98
Tax For Earlier Years0.610.612.756.74-0.72
Total Tax Expenses84.0681.5666.9829.767.51
Profit/Loss After Tax And Before ExtraOrdinary Items318.04243.71261.4968.22-26.09
      
Profit/Loss From Continuing Operations318.04243.71261.4968.22-26.09
      
Profit/Loss From Discontinuing Operations-64.970.000.000.000.00
Total Tax Expenses Discontinuing Operations3.460.000.000.000.00
Net Profit/Loss From Discontinuing Operations-68.430.000.000.000.00
Profit/Loss For The Period249.61243.71261.4968.22-26.09
      
Minority Interest0.00-0.43-0.94-0.851.41
Share Of Profit/Loss Of Associates-0.620.950.82-0.380.58
Consolidated Profit/Loss After MI And Associates248.99244.23261.3766.99-24.10
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)9.309.129.772.51-0.90
Diluted EPS (Rs.)9.309.129.752.49-0.90
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend33.4733.4733.4326.680.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
  
INCOME 
Revenue From Operations [Gross]729.63
Less: Excise/Sevice Tax/Other Levies0.00
Revenue From Operations [Net]729.63
Total Operating Revenues729.63
Other Income57.08
Total Revenue786.71
EXPENSES 
Cost Of Materials Consumed64.43
Changes In Inventories Of FG,WIP And Stock-In Trade0.08
Employee Benefit Expenses144.78
Finance Costs5.51
Depreciation And Amortisation Expenses49.78
Other Expenses333.25
Total Expenses597.83
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax188.88
Exceptional Items213.22
Profit/Loss Before Tax402.10
Tax Expenses-Continued Operations 
Current Tax80.07
Deferred Tax3.38
Tax For Earlier Years0.61
Total Tax Expenses84.06
Profit/Loss After Tax And Before ExtraOrdinary Items318.04
Profit/Loss From Continuing Operations318.04
Profit/Loss From Discontinuing Operations-64.97
Total Tax Expenses Discontinuing Operations3.46
Net Profit/Loss From Discontinuing Operations-68.43
Profit/Loss For The Period249.61
Minority Interest0.00
Share Of Profit/Loss Of Associates-0.62
Consolidated Profit/Loss After MI And Associates248.99
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)9.30
Diluted EPS (Rs.)9.30
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend33.47
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