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Products & Services > Company Profile > Profit & Loss


Delta Corp Ltd
Industry : Recreation / Amusement Parks
BSE Code:	532848	NSE Symbol:	DELTACORP	P/E :	10.48
ISIN Demat:	INE124G01033	Div & Yield %:	0.68	EPS :	6.99
Book Value:	82.6424933	Market Cap (Rs.Cr):	1961.96	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover	499.97	574.64	635.66	594.06	441.81	247.75
Excise Duty	0.00	0.00	0.00	0.00	82.75	45.94
Net Sales	499.97	574.64	635.66	594.06	359.06	201.81
Other Income	54.58	102.18	97.95	32.01	18.94	82.65
Stock Adjustments	0.47	0.48	-0.89	1.06	-0.28	0.46
Total Income	555.02	677.30	732.72	627.13	377.72	284.92
EXPENDITURE :
Raw Materials	37.88	43.58	42.09	38.61	23.46	14.70
Power & Fuel Cost	21.75	23.07	23.62	25.74	15.37	9.61
Employee Cost	112.56	101.29	94.22	82.77	66.23	51.48
Other Manufacturing Expenses	16.87	16.89	13.91	15.18	11.48	9.08
Selling & Administrative Expenses	166.55	163.63	160.77	136.11	97.86	75.39
Miscellaneous Expenses	12.62	22.05	19.76	24.12	19.51	11.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	368.23	370.51	354.37	322.53	233.91	171.54
Operating Profit	186.79	306.79	378.35	304.60	143.81	113.38
Interest	6.64	9.82	10.94	8.51	5.21	0.86
Gross Profit	180.15	296.97	367.41	296.09	138.60	112.52
Depreciation	30.76	33.51	37.04	30.50	31.00	15.94
Profit Before Tax	149.39	263.46	330.37	265.59	107.60	96.58
Tax	33.93	77.53	77.46	2.16	37.98	4.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.75	0.62	-0.53	47.53	-7.35	5.01
Reported Net Profit	118.21	185.31	253.44	215.90	76.97	86.75
Extraordinary Items	-2.77	73.63	44.77	-3.63	-9.54	68.43
Adjusted Net Profit	120.98	111.68	208.67	219.53	86.51	18.32
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-96.43	0.00
P & L Balance brought forward	1069.97	912.66	672.47	487.74	518.31	431.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.99	28.00	13.25	31.17	11.11	0.41
P & L Balance carried down	1161.19	1069.97	912.66	672.47	487.74	518.31
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	125.00	125.00	125.00	125.00	100.00
Dividend Per Share(Rs)	0.50	1.25	1.25	1.25	1.25	1.00
Earnings Per Share-Unit Curr	4.41	6.92	9.46	8.07	2.88	3.25
Earnings Per Share(Adj)-Unit Curr	4.41	6.92	9.46	8.07	2.88	3.25
Book Value-Unit Curr	82.63	95.11	92.32	81.10	75.56	75.43
Book Value(Adj)-Unit Curr	82.63	95.11	92.32	81.10	75.56	75.43

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