Market

Income Statement

You can view the Income Statement for the last 5 years.

INCOME STATEMENT

Delta Corp Ltd.

GO
Market Cap. ( ₹ in Cr. ) 1686.15 P/BV 0.75 Book Value ( ₹ ) 84.09
52 Week High/Low ( ₹ ) 99/48 FV/ML 1/1 P/E(X) 19.77
Book Closure 08/08/2025 EPS ( ₹ ) 3.19 Div Yield (%) 0.79
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
      
      
INCOME     
Revenue From Operations [Gross]688.46729.63925.301242.85749.40
Less: Excise/Sevice Tax/Other Levies0.000.000.00222.08133.27
Revenue From Operations [Net]688.46729.63925.301020.77616.13
Total Operating Revenues688.46729.63925.301020.77616.13
      
Other Income40.7257.0856.9246.3938.08
Total Revenue729.18786.71982.221067.16654.21
      
EXPENSES     
Cost Of Materials Consumed55.8764.4388.92113.0366.09
Changes In Inventories Of FG,WIP And Stock-In Trade0.090.08-22.41-48.21-29.38
Employee Benefit Expenses169.90144.78174.41159.05122.94
Finance Costs5.955.5111.049.615.89
Depreciation And Amortisation Expenses46.8849.7863.7858.6556.08
Other Expenses332.01333.25390.99446.56326.83
Total Expenses610.70597.83706.73738.69548.45
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax118.48188.88275.49328.47105.76
      
Exceptional Items-5.51213.2249.780.00-7.78
Profit/Loss Before Tax112.97402.10325.27328.4797.98
      
Tax Expenses-Continued Operations     
Current Tax28.7380.0783.1716.2832.30
Deferred Tax0.003.38-2.2247.95-9.28
Tax For Earlier Years0.000.610.612.756.74
Total Tax Expenses28.7384.0681.5666.9829.76
Profit/Loss After Tax And Before ExtraOrdinary Items84.24318.04243.71261.4968.22
      
Profit/Loss From Continuing Operations84.24318.04243.71261.4968.22
      
Profit/Loss From Discontinuing Operations0.00-64.970.000.000.00
Total Tax Expenses Discontinuing Operations0.003.460.000.000.00
Net Profit/Loss From Discontinuing Operations0.00-68.430.000.000.00
Profit/Loss For The Period84.24249.61243.71261.4968.22
      
Minority Interest0.000.00-0.43-0.94-0.85
Share Of Profit/Loss Of Associates1.05-0.620.950.82-0.38
Consolidated Profit/Loss After MI And Associates85.29248.99244.23261.3766.99
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)3.199.309.129.772.51
Diluted EPS (Rs.)3.199.309.129.752.49
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.0033.4733.4733.4326.68
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
  
INCOME 
Revenue From Operations [Gross]688.46
Less: Excise/Sevice Tax/Other Levies0.00
Revenue From Operations [Net]688.46
Total Operating Revenues688.46
Other Income40.72
Total Revenue729.18
EXPENSES 
Cost Of Materials Consumed55.87
Changes In Inventories Of FG,WIP And Stock-In Trade0.09
Employee Benefit Expenses169.90
Finance Costs5.95
Depreciation And Amortisation Expenses46.88
Other Expenses332.01
Total Expenses610.70
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax118.48
Exceptional Items-5.51
Profit/Loss Before Tax112.97
Tax Expenses-Continued Operations 
Current Tax28.73
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses28.73
Profit/Loss After Tax And Before ExtraOrdinary Items84.24
Profit/Loss From Continuing Operations84.24
Profit/Loss From Discontinuing Operations0.00
Total Tax Expenses Discontinuing Operations0.00
Net Profit/Loss From Discontinuing Operations0.00
Profit/Loss For The Period84.24
Minority Interest0.00
Share Of Profit/Loss Of Associates1.05
Consolidated Profit/Loss After MI And Associates85.29
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)3.19
Diluted EPS (Rs.)3.19
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00
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