| Delta Corp Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 532848 |
NSE Symbol : DELTACORP |
P/E(TTM) : 11.63 |
|
ISIN Demat : INE124G01033 |
Div & Yield% : 0.62 |
EPS(TTM) : 6.99 |
|
Book Value(₹) : 82.64 |
Market Cap(₹Cr) : 2,175.91 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 82.75 |
| Net Sales | 499.97 | 574.64 | 635.66 | 594.06 | 359.06 |
| Other Income | 54.58 | 102.18 | 97.95 | 32.01 | 18.94 |
| Stock Adjustments | 0.47 | 0.48 | -0.89 | 1.06 | -0.28 |
| Total Income | 555.02 | 677.30 | 732.72 | 627.13 | 377.72 |
| EXPENDITURE : | |||||
| Raw Materials | 37.88 | 43.58 | 42.09 | 38.61 | 23.46 |
| Power and Fuel Cost | 21.75 | 23.07 | 23.62 | 25.74 | 15.37 |
| Other Manufacturing Expenses | 16.87 | 16.89 | 13.91 | 15.18 | 11.48 |
| Selling and Administration Expenses | 166.55 | 163.63 | 160.77 | 136.11 | 97.86 |
| Miscellaneous Expenses | 12.62 | 22.05 | 19.76 | 24.12 | 19.51 |
| Employee Benefit Expenses | 112.56 | 101.29 | 94.22 | 82.77 | 66.23 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 186.79 | 306.79 | 378.35 | 304.60 | 143.81 |
| Interest | 6.64 | 9.82 | 10.94 | 8.51 | 5.21 |
| Gross Profit | 180.15 | 296.97 | 367.41 | 296.09 | 138.60 |
| Depreciation | 30.76 | 33.51 | 37.04 | 30.50 | 31.00 |
| Profit Before Tax | 149.39 | 263.46 | 330.37 | 265.59 | 107.60 |
| Current Tax | 33.93 | 77.53 | 77.46 | 2.16 | 37.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | 0.62 | -0.53 | 47.53 | -7.35 |
| Reported Net Profit | 118.21 | 185.31 | 253.44 | 215.90 | 76.97 |
| Extraordinary Items | -2.77 | 73.63 | 44.77 | -3.63 | -9.54 |
| Adjusted Net Profit | 120.98 | 111.68 | 208.67 | 219.53 | 86.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -96.43 |
| Profit/Loss Balance carried down | 1,069.97 | 912.66 | 672.47 | 487.74 | 518.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 26.99 | 28.00 | 13.25 | 31.17 | 11.11 |
| P & L Balance carried down | 1,161.19 | 1,069.97 | 912.66 | 672.47 | 487.74 |
| 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 (%) | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Dividend Per Share(Rs) | 0.50 | 1.25 | 1.25 | 1.25 | 1.25 |
| Earnings Per Share-Unit Curr | 4.41 | 6.92 | 9.46 | 8.07 | 2.88 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 82.63 | 95.11 | 92.32 | 81.10 | 75.56 |
| Book Value(Adj)-Unit Curr | 82.63 | 95.11 | 92.32 | 81.10 | 75.56 |
