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Delta Corp Ltd.

Nov 04 BSE 76.89 ( -0.09 -0.12%)

Volume41133

Prev. Close
76.98

Open Price
76.95

Today's Low / High

76.71 77.43

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

76.71 131.40

Nov 04 NSE 76.83( -0.12 -0.16%)

Volume620846

Prev. Close
76.95

Open Price
77.00

Today's Low / High

76.80 77.46

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

76.66 131.45

(₹ in Crs.)

Particulars	Sep 25	Mar 25	Sep 24	Mar 24	Sep 23
Net Sales/Income from operations	366.93	376.98	368.30	426.55	543.39
Total Income From Operations	366.93	376.98	368.30	426.55	543.39

EXPENDITURE
Consumption of Raw Materials	29.21	33.41	31.02	44.59	44.33
Increase/Decrease in Stocks	0.06	-0.21	0.28	-12.92	-9.49
Employees Cost	82.40	81.44	83.71	84.11	90.30
Depreciation	23.96	26.74	27.39	30.94	32.84
Other Expenses	176.51	187.69	188.92	213.27	222.35
Total Expenses	312.14	329.07	331.32	359.99	380.33

P/L Before Other Inc. , Int., Excpt. Items & Tax	54.79	47.91	36.98	66.56	163.06
Other Income	19.59	26.73	33.64	31.05	25.87
P/L Before Interest, Excpt. Items & Tax	74.38	74.64	70.62	97.61	188.93
Interest	2.12	2.63	3.27	6.16	4.88
P/L Before Exceptional Items & Tax	72.26	72.01	67.35	91.45	184.05
Exceptional Items	0.00	212.14	1.08	49.78	0.00
P/L Before Tax	72.26	284.15	68.43	141.23	184.05
Tax	19.05	66.45	21.05	34.74	46.82
P/L After Tax from Ordinary Activities	53.21	217.70	47.38	106.49	137.23
Extra Ordinary Item	0.00	-15.51	0.00	0.00	0.00
Net Profit/Loss For the Period	53.21	202.19	47.38	106.49	137.23
Minority Interest	0.00	0.00	0.00	-0.06	-0.29
Share Of P/L Of Associates	1.35	-1.90	1.28	0.54	0.41
Net P/L After Minority Interest & Share Of Associates	54.56	200.29	48.66	106.97	137.35

Equity Share Capital	26.78	26.78	26.78	26.78	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.04	7.55	1.82	3.98	5.13
Diluted EPS (Rs.)	2.04	8.13	1.82	3.98	5.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.04	7.55	1.82	3.98	5.13
Diluted EPS (Rs.)	2.04	7.48	1.82	3.99	5.13

PBITOE Margin (%)	14.93	12.70	10.04	15.60	30.00
PBTE Margin (%)	19.69	19.10	18.28	21.43	33.87
PBT Margin (%)	19.69	75.37	18.57	33.10	33.87
PAT Margin (%)	14.50	53.63	12.86	24.96	25.25
PAT After MI And SOA Margin (%)	14.86	53.13	13.21	25.07	25.27

Particulars	Sep 25
Net Sales/Income from operations	366.93
Total Income From Operations	366.93

EXPENDITURE
Consumption of Raw Materials	29.21
Increase/Decrease in Stocks	0.06
Employees Cost	82.40
Depreciation	23.96
Other Expenses	176.51
Total Expenses	312.14
P/L Before Other Inc. , Int., Excpt. Items & Tax	54.79
Other Income	19.59
P/L Before Interest, Excpt. Items & Tax	74.38
Interest	2.12
P/L Before Exceptional Items & Tax	72.26
Exceptional Items	0.00
P/L Before Tax	72.26
Tax	19.05
P/L After Tax from Ordinary Activities	53.21
Extra Ordinary Item	0.00
Net Profit/Loss For the Period	53.21
Minority Interest	0.00
Share Of P/L Of Associates	1.35
Net P/L After Minority Interest & Share Of Associates	54.56
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.04
Diluted EPS (Rs.)	2.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.04
Diluted EPS (Rs.)	2.04
PBITOE Margin (%)	14.93
PBTE Margin (%)	19.69
PBT Margin (%)	19.69
PAT Margin (%)	14.50
PAT After MI And SOA Margin (%)	14.86