Date:30-Apr-2024  Time: 9:03 AM

Company Profile Get Quotes Background Board of Directors Balance Sheet Profit & Loss  Quarterly Results Financial Ratios Share Price Charts          Delta Corp Ltd (Rs. In Crores) Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Sales Turnover 730.38 441.81 247.75 559.74 582.26 Other Income 32.01 18.94 82.65 34.00 66.28 Stock Adjustments 1.06 -0.28 0.46 0.74 0.08 Total Income 763.45 460.47 330.86 594.48 648.62 Raw Materials 38.61 23.46 14.70 28.42 25.89 Excise Duty 136.32 82.75 45.94 101.39 106.94 Power & Fuel Cost 25.74 15.37 9.61 17.03 17.37 Other Manufacturing Expenses 15.18 11.48 9.08 14.45 16.05 Employee Cost 82.77 66.23 51.48 71.39 76.78 Selling and Administration Expenses 136.11 97.86 75.39 112.70 107.70 Miscellaneous Expenses 24.12 19.51 11.28 78.91 21.06 Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 Profit before Interest, Depreciation & Tax 304.60 143.81 113.38 170.19 276.83 Interest & Financial Charges 8.51 5.21 0.86 1.51 0.80 Profit before Depreciation & Tax 296.09 138.60 112.52 168.68 276.03 Depreciation 30.50 31.00 15.94 19.38 16.18 Profit Before Tax 265.59 107.60 96.58 149.30 259.85 Tax 49.69 30.63 9.83 49.74 76.53 Profit After Tax 215.90 76.97 86.75 99.56 183.32 Adjustment below Net Profit 0.00 -96.43 0.00 -11.39 0.00 P & L Balance brought forward 487.74 518.31 431.97 402.05 342.71 Appropriations 31.17 11.11 0.41 58.25 123.98 P & L Bal. carried down 672.47 487.74 518.31 431.97 402.05 Equity Dividend 33.43 26.68 0.00 58.25 43.35 Preference Dividend 0.00 0.00 0.00 0.00 0.00 Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 Equity Dividend (%) 125.00 125.00 100.00 150.00 65.00 Earning Per Share (Rs.) 8.07 2.88 3.25 3.68 6.77 Book Value 81.10 75.56 75.43 70.76 71.43 Extraordinary Items -3.63 -9.54 68.43 -26.83 11.79   Source:Capital Market

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