DELTA CORP Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 0.12 0.12 0.12
INCOME :
Gross Sales 582.26 443.71 277.93 239.95 194.15
     Sales 87.99 59.85 21.38 0.00 0.00
     Processing Charges / Service Income 494.27 383.86 256.55 213.36 0.00
     Revenue from property development 0.00 0.00 0.00 26.59 17.65
     Other Operational Income 0.00 0.00 0.00 0.00 176.50
Less: Excise Duty 106.94 67.91 0.00 0.00 0.00
Net Sales 475.32 375.80 277.93 239.95 194.15
EXPENDITURE :
Raw Material Consumed 25.89 21.12 14.50 15.26 9.54
     Other Direct Purchases / Brought in cost 25.89 21.12 14.50 15.26 9.54
Power & Fuel Cost 17.37 12.96 10.30 10.96 12.23
     Electricity & Power 17.37 12.96 10.30 10.96 12.23
Employee Cost 76.78 62.63 39.39 36.00 28.93
     Salaries, Wages & Bonus 54.37 46.19 32.10 27.94 23.19
     Contributions to EPF & Pension Funds 3.43 2.89 2.00 1.68 1.50
     Workmen and Staff Welfare Expenses 5.46 5.17 3.62 3.07 2.88
     Other Employees Cost 13.52 8.38 1.67 3.31 1.36
Other Manufacturing Expenses 16.05 11.32 8.49 6.08 7.74
     Repairs and Maintenance 12.28 7.87 5.86 4.44 6.20
     Other Mfg Exp 3.77 3.45 2.63 1.63 1.54
General and Administration Expenses 81.89 70.70 86.35 71.22 49.53
     Rent , Rates & Taxes 11.23 26.93 63.71 54.13 35.15
     Insurance 1.04 0.86 0.88 0.83 0.70
     Printing and stationery 1.09 0.97 0.86 0.74 0.60
     Professional and legal fees 55.41 29.79 8.52 6.13 7.79
     Traveling and conveyance 11.21 10.69 11.14 8.42 4.29
     Other Administration 13.12 12.15 12.37 9.38 5.29
Selling and Distribution Expenses 25.91 25.83 17.50 14.04 11.23
     Advertisement & Sales Promotion 19.90 21.40 13.97 10.93 9.03
     Freight and Forwarding 6.01 4.43 3.54 3.10 2.20
Miscellaneous Expenses 20.96 15.27 4.06 4.82 4.42
     Other Miscellaneous Expenses 20.30 15.10 3.84 4.18 4.02
Total Expenditure 264.77 219.38 180.79 157.74 123.85
Operating Profit (Excl OI) 210.55 156.42 97.14 82.20 70.30
Other Income 66.28 24.10 4.86 5.15 7.29
     Interest Received 3.99 3.60 1.50 2.09 0.85
     Dividend Received 44.62 0.80 0.99 0.99 5.11
     Profits on sale of Investments 17.01 17.28 0.48 0.55 0.31
     Provision Written Back 0.10 1.64 0.16 0.00 0.86
     Others 0.36 0.78 1.58 1.51 0.16
Operating Profit 276.83 180.52 101.99 87.35 77.59
Interest 0.80 4.63 13.55 15.44 16.36
     Interest on Term Loan 0.15 2.10 9.11 13.65 0.00
     Bank Charges etc 0.22 1.59 2.55 1.79 1.91
     Other Interest 0.43 0.94 1.89 0.00 14.44
PBDT 276.03 175.89 88.44 71.91 61.24
Depreciation 16.18 14.64 12.05 11.13 11.90
Profit Before Taxation & Exceptional Items 259.85 161.25 76.39 60.78 49.34
Exceptional Income / Expenses 0.00 -1.02 0.02 -5.00 3.67
Profit Before Tax 259.85 160.23 76.41 55.78 53.00
Provision for Tax 76.53 55.67 23.79 18.68 21.11
     Current Income Tax 74.20 50.11 22.60 15.41 12.76
     Deferred Tax 2.20 5.72 1.42 4.71 7.75
     Other taxes 0.13 -0.16 -0.24 -1.43 0.59
Profit After Tax 183.32 104.56 52.62 37.10 31.90
Consolidated Net Profit 183.32 104.56 52.62 37.10 31.90
Equity Dividend % 125.00 100.00 0.35 0.20 0.10
Earnings Per Share 6.77 3.91 0.02 0.02 0.01
Adjusted EPS 6.77 3.91 0.02 0.02 0.01

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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