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Profit and Loss
Delta Corp Ltd
    Industry   : Recreation / Amusement Parks  Chairman  : Jaydev Mody
    Home        : Indian Private  Book Value: 95.116207
    BSE Code  : 532848  Market Cap: 2370.85
    NSE Code  : DELTACORP  P / E              : 16.34 

Change Company :
(Rs in Cr.)
Profit and Loss
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Sales Turnover & Other Income 733.61626.07460.75330.40593.74
Excise Duty0.000.0082.7545.94101.39
Total Income732.72627.13460.47330.86594.48
Raw Materials 42.0938.6123.4614.7028.42
Stock Adjustments -0.891.06-0.280.460.74
Other Manufacturing Expenses 13.9115.1811.489.0814.45
Power & Fuel Cost23.6225.7415.379.6117.03
Employee Cost 94.2282.7766.2351.4871.39
Selling and Administration Expenses 160.77136.1197.8675.39112.70
Miscellaneous Expenses 19.7624.1219.5111.2878.91
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax378.35304.60143.81113.38170.19
Interest & Financial Charges 10.948.515.210.861.51
Profit before Depreciation & Tax367.41296.09138.60112.52168.68
Depreciation37.0430.5031.0015.9419.38
Profit Before Tax330.37265.59107.6096.58149.30
Tax76.9349.6930.639.8349.74
Profit After Tax253.44215.9076.9786.7599.56
Adjustment below Net Profit 0.000.00-96.430.00-11.39
P & L Balance brought forward672.47487.74518.31431.97402.05
Appropriations 13.2531.1711.110.4158.25
P & L Bal. carried down912.66672.47487.74518.31431.97
Equity Dividend33.4733.4326.680.0058.25
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)125.00125.00125.00100.00150.00
Earning Per Share (Rs.)9.468.072.883.253.68
Book Value92.3281.1075.5675.4370.76
Extraordinary Items 44.77-3.63-9.5468.43-26.83
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