DELTA CORP LTD.
Market Cap.(`)
|
2336.30 Cr.
|
P/BV
|
0.92
|
Book Value (`)
|
95.07
|
52 Week High/Low ( ` )
|
155/87
|
FV/ML
|
1/1
|
P/E(X)
|
9.57
|
Book Closure
|
23/08/2024
|
EPS (`)
|
9.12
|
Div Yield (%)
|
1.43
|
(` in Crs.)
You can view the
Consolidated
Income Statement
for the last 5 years.
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 925.30 | 1242.85 | 749.40 | 508.72 | 946.63 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 222.08 | 133.27 | 89.85 | 173.22 |
Revenue From Operations [Net] | 925.30 | 1020.77 | 616.13 | 418.87 | 773.41 |
Total Operating Revenues | 925.30 | 1020.77 | 616.13 | 418.87 | 773.41 |
| | | | | |
Other Income | 56.92 | 46.39 | 38.08 | 35.46 | 33.34 |
Total Revenue | 982.22 | 1067.16 | 654.21 | 454.33 | 806.75 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 88.92 | 113.03 | 66.09 | 30.22 | 56.02 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -22.41 | -48.21 | -29.38 | -8.51 | -10.22 |
Employee Benefit Expenses | 174.41 | 159.05 | 122.94 | 93.65 | 112.16 |
Finance Costs | 11.04 | 9.61 | 5.89 | 5.44 | 5.06 |
Depreciation And Amortisation Expenses | 63.78 | 58.65 | 56.08 | 52.66 | 48.53 |
Other Expenses | 390.99 | 446.56 | 326.83 | 290.49 | 339.66 |
Total Expenses | 706.73 | 738.69 | 548.45 | 463.95 | 551.21 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 275.49 | 328.47 | 105.76 | -9.62 | 255.54 |
| | | | | |
Exceptional Items | 49.78 | 0.00 | -7.78 | -8.96 | 0.70 |
Profit/Loss Before Tax | 325.27 | 328.47 | 97.98 | -18.58 | 256.24 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 83.17 | 16.28 | 32.30 | 12.21 | 67.48 |
Deferred Tax | -2.22 | 47.95 | -9.28 | -3.98 | 4.46 |
Tax For Earlier Years | 0.61 | 2.75 | 6.74 | -0.72 | -0.48 |
Total Tax Expenses | 81.56 | 66.98 | 29.76 | 7.51 | 71.46 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 243.71 | 261.49 | 68.22 | -26.09 | 184.78 |
| | | | | |
Profit/Loss From Continuing Operations | 243.71 | 261.49 | 68.22 | -26.09 | 184.78 |
| | | | | |
Profit/Loss For The Period | 243.71 | 261.49 | 68.22 | -26.09 | 184.78 |
| | | | | |
Minority Interest | -0.43 | -0.94 | -0.85 | 1.41 | 0.85 |
Share Of Profit/Loss Of Associates | 0.95 | 0.82 | -0.38 | 0.58 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 244.23 | 261.37 | 66.99 | -24.10 | 185.63 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.12 | 9.77 | 2.51 | -0.90 | 6.85 |
Diluted EPS (Rs.) | 9.12 | 9.75 | 2.49 | -0.90 | 6.85 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 33.47 | 33.43 | 26.68 | 0.00 | 58.25 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 11.97 |