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Profit and Loss
Delta Corp Ltd
    Industry   : Recreation / Amusement Parks  Chairman  : Jaydev Mody
    Home        : Indian Private  Book Value: 82.3941469
    BSE Code  : 532848  Market Cap: 1880.02
    NSE Code  : DELTACORP  P / E              : 16.4 

Change Company :
(Rs in Cr.)
Profit and Loss
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Sales Turnover & Other Income 676.82733.61626.07460.75330.40
Excise Duty0.000.000.0082.7545.94
Total Income677.30732.72627.13460.47330.86
Raw Materials 43.5842.0938.6123.4614.70
Stock Adjustments 0.48-0.891.06-0.280.46
Other Manufacturing Expenses 16.8913.9115.1811.489.08
Power & Fuel Cost23.0723.6225.7415.379.61
Employee Cost 101.2994.2282.7766.2351.48
Selling and Administration Expenses 163.63160.77136.1197.8675.39
Miscellaneous Expenses 22.0519.7624.1219.5111.28
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax306.79378.35304.60143.81113.38
Interest & Financial Charges 9.8210.948.515.210.86
Profit before Depreciation & Tax296.97367.41296.09138.60112.52
Depreciation33.5137.0430.5031.0015.94
Profit Before Tax263.46330.37265.59107.6096.58
Tax78.1576.9349.6930.639.83
Profit After Tax185.31253.44215.9076.9786.75
Adjustment below Net Profit 0.000.000.00-96.430.00
P & L Balance brought forward912.66672.47487.74518.31431.97
Appropriations 28.0013.2531.1711.110.41
P & L Bal. carried down1069.97912.66672.47487.74518.31
Equity Dividend33.4733.4733.4326.680.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)125.00125.00125.00125.00100.00
Earning Per Share (Rs.)6.929.468.072.883.25
Book Value95.1192.3281.1075.5675.43
Extraordinary Items 40.1944.77-3.63-9.5468.43
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