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Delta Corp Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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1723.64 Cr.
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P/BV
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0.77
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Book Value (Rs.)
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84.09
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52 Week High/Low (Rs.)
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99/48
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FV/ML
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1/1
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P/E(X)
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20.21
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Bookclosure
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08/08/2025
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EPS (Rs.)
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3.19
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Div Yield (%)
|
0.78
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 688.46 | 729.63 | 925.30 | 1242.85 | 749.40 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 222.08 | 133.27 |
| Revenue From Operations [Net] | 688.46 | 729.63 | 925.30 | 1020.77 | 616.13 |
| Total Operating Revenues | 688.46 | 729.63 | 925.30 | 1020.77 | 616.13 |
| | | | | | |
| Other Income | 40.72 | 57.08 | 56.92 | 46.39 | 38.08 |
| Total Revenue | 729.18 | 786.71 | 982.22 | 1067.16 | 654.21 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 55.87 | 64.43 | 88.92 | 113.03 | 66.09 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.09 | 0.08 | -22.41 | -48.21 | -29.38 |
| Employee Benefit Expenses | 169.90 | 144.78 | 174.41 | 159.05 | 122.94 |
| Finance Costs | 5.95 | 5.51 | 11.04 | 9.61 | 5.89 |
| Depreciation And Amortisation Expenses | 46.88 | 49.78 | 63.78 | 58.65 | 56.08 |
| Other Expenses | 332.01 | 333.25 | 390.99 | 446.56 | 326.83 |
| Total Expenses | 610.70 | 597.83 | 706.73 | 738.69 | 548.45 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 118.48 | 188.88 | 275.49 | 328.47 | 105.76 |
| | | | | | |
| Exceptional Items | -5.51 | 213.22 | 49.78 | 0.00 | -7.78 |
| Profit/Loss Before Tax | 112.97 | 402.10 | 325.27 | 328.47 | 97.98 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 28.73 | 80.07 | 83.17 | 16.28 | 32.30 |
| Deferred Tax | 0.00 | 3.38 | -2.22 | 47.95 | -9.28 |
| Tax For Earlier Years | 0.00 | 0.61 | 0.61 | 2.75 | 6.74 |
| Total Tax Expenses | 28.73 | 84.06 | 81.56 | 66.98 | 29.76 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 84.24 | 318.04 | 243.71 | 261.49 | 68.22 |
| | | | | | |
| Profit/Loss From Continuing Operations | 84.24 | 318.04 | 243.71 | 261.49 | 68.22 |
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| Profit/Loss From Discontinuing Operations | 0.00 | -64.97 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 3.46 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | -68.43 | 0.00 | 0.00 | 0.00 |
| Profit/Loss For The Period | 84.24 | 249.61 | 243.71 | 261.49 | 68.22 |
| | | | | | |
| Minority Interest | 0.00 | 0.00 | -0.43 | -0.94 | -0.85 |
| Share Of Profit/Loss Of Associates | 1.05 | -0.62 | 0.95 | 0.82 | -0.38 |
| Consolidated Profit/Loss After MI And Associates | 85.29 | 248.99 | 244.23 | 261.37 | 66.99 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 3.19 | 9.30 | 9.12 | 9.77 | 2.51 |
| Diluted EPS (Rs.) | 3.19 | 9.30 | 9.12 | 9.75 | 2.49 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 33.47 | 33.47 | 33.43 | 26.68 |
