| Delta Corp Ltd Industry: (Recreation / Amusement Parks) |
|---|
|
BSE Code:
532848
ISIN Demat:
INE124G01033
Book Value(₹): 95.12 NSE Symbol:
DELTACORP
Div & Yield(%):
1.51
Market Cap(₹ Cr): 2,220.36 P/E(TTM):
16.32
EPS(TTM):
5.08
Face Value(₹): 1.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 82.75 | 45.94 |
| Net Sales | 574.64 | 635.66 | 594.06 | 359.06 | 201.81 |
| Other Income | 102.18 | 97.95 | 32.01 | 18.94 | 82.65 |
| Stock Adjustments | 0.48 | -0.89 | 1.06 | -0.28 | 0.46 |
| Total Income | 677.30 | 732.72 | 627.13 | 377.72 | 284.92 |
| EXPENDITURE : | |||||
| Raw Materials | 43.58 | 42.09 | 38.61 | 23.46 | 14.70 |
| Power and Fuel Cost | 23.07 | 23.62 | 25.74 | 15.37 | 9.61 |
| Other Manufacturing Expenses | 16.89 | 13.91 | 15.18 | 11.48 | 9.08 |
| Selling and Administration Expenses | 163.63 | 160.77 | 136.11 | 97.86 | 75.39 |
| Miscellaneous Expenses | 22.05 | 19.76 | 24.12 | 19.51 | 11.28 |
| Employee Benefit Expenses | 101.29 | 94.22 | 82.77 | 66.23 | 51.48 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 306.79 | 378.35 | 304.60 | 143.81 | 113.38 |
| Interest | 9.82 | 10.94 | 8.51 | 5.21 | 0.86 |
| Gross Profit | 296.97 | 367.41 | 296.09 | 138.60 | 112.52 |
| Depreciation | 33.51 | 37.04 | 30.50 | 31.00 | 15.94 |
| Profit Before Tax | 263.46 | 330.37 | 265.59 | 107.60 | 96.58 |
| Current Tax | 77.53 | 77.46 | 2.16 | 37.98 | 4.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -0.53 | 47.53 | -7.35 | 5.01 |
| Reported Net Profit | 185.31 | 253.44 | 215.90 | 76.97 | 86.75 |
| Extraordinary Items | 40.19 | 44.77 | -3.63 | -9.54 | 68.43 |
| Adjusted Net Profit | 145.12 | 208.67 | 219.53 | 86.51 | 18.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -96.43 | 0.00 |
| Profit/Loss Balance carried down | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.00 | 13.25 | 31.17 | 11.11 | 0.41 |
| P & L Balance carried down | 1,069.97 | 912.66 | 672.47 | 487.74 | 518.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 125.00 | 125.00 | 125.00 | 125.00 | 100.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.00 |
| Earnings Per Share-Unit Curr | 6.92 | 9.46 | 8.07 | 2.88 | 3.25 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 |
| Book Value(Adj)-Unit Curr | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 |
