♥
ISIN : INE124G01033
NSE : DELTACORP
BSE : 532848
Face Value : 1
Industry : Miscellaneous
EPS : 9.12
EPS (TTM) : 7.39
Price to Earning (P/E) : 9.13
Book Value : 92.75
Price to Bookvalue (P/B) : 0.90
Dividend Yield : 2 %
Return on Equity (ROE) : 10.50 %
Return on Capital Employed (ROCE) : 14.75 %
Delta Corp Limited
ISIN : INE124G01033
NSE : DELTACORP
BSE : 532848
Face Value : 1
Industry : Miscellaneous
EPS : 9.12
EPS (TTM) : 7.39
Price to Earning (P/E) : 9.13
Book Value : 92.75
Price to Bookvalue (P/B) : 0.90
Dividend Yield : 2 %
Return on Equity (ROE) : 10.50 %
Return on Capital Employed (ROCE) : 14.75 %
Delta Corp share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 52.13 - 55.49 6.4 % |
| Low / High | 51.93 - 56.8 9.4 % |
| Trade Volume | 99,207 |
| 52 Week Low / High | 48.67 - 98.86 103.1 % |
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CONSOLIDATED QUARTERLY RESULT FOR DELTA CORP LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 2183.2 | 2502.7 | 2699.7 | 2733.7 | 2271.6 | 2728 | 2705.9 | 2317.4 | 1948.1 | 1806.5 |
| Total Income | 2367.7 | 2563.3 | 2798.7 | 2850.2 | 2459.4 | 2866.2 | 2826.4 | 2444.7 | 2131.3 | 1957.7 |
| Total Expenditure | 1493.2 | 1627.7 | 1696.3 | 1710.5 | 1669.8 | 1769.8 | 1705.1 | 1759.5 | 1531 | 1500.7 |
| Other Income | 184.5 | 60.6 | 99 | 116.5 | 187.8 | 138.2 | 120.5 | 127.3 | 183.2 | 151.2 |
| Operating Profit | 874.5 | 935.6 | 1102.4 | 1139.7 | 789.6 | 1096.4 | 1121.3 | 685.2 | 600.3 | 457 |
| Interest | 17.7 | 19.4 | 22.3 | 29.6 | 24.8 | 21.4 | 27.4 | 29.7 | 31.9 | 16.4 |
| Exceptional Items | -67 | 497.8 | 10.8 | |||||||
| PBDT | 789.8 | 916.2 | 1080.1 | 1110.1 | 764.8 | 1075 | 1093.9 | 655.5 | 1066.2 | 451.4 |
| Depreciation | 155.2 | 142.4 | 149.7 | 148.8 | 145.6 | 158.9 | 169.5 | 160.2 | 149.2 | 136.4 |
| Profit Before Tax | 634.6 | 773.8 | 930.4 | 961.3 | 619.2 | 916.1 | 924.4 | 495.3 | 917 | 315 |
| Tax | 152.8 | 200.8 | 248.1 | 114.5 | 106.4 | 238.4 | 229.8 | 151.2 | 196.2 | 104.4 |
| Profit After Tax | 481.8 | 573 | 682.3 | 846.8 | 512.8 | 677.7 | 694.6 | 344.1 | 720.8 | 210.6 |
| Net Profit | 481.8 | 573 | 682.3 | 846.8 | 512.8 | 677.7 | 694.6 | 344.1 | 720.8 | 210.6 |
| Equity Capital | 267.3 | 267.4 | 267.4 | 267.5 | 267.6 | 267.6 | 267.8 | 267.8 | 267.8 | 267.8 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 1.8 | 2.14 | 2.55 | 3.17 | 1.91 | 2.54 | 2.59 | 1.29 | 2.7 | 0.81 |
| Diluted Eps After Extraordinary Items | 1.79 | 2.13 | 2.54 | 3.16 | 1.91 | 2.53 | 2.59 | 1.29 | 2.7 | 0.81 |
| Diluted Eps Before Extraordinary Items | 1.79 | 2.13 | 2.54 | 3.16 | 1.91 | 2.53 | 2.59 | 1.29 | 2.7 | 0.81 |
STANDALONE QUARTERLY RESULT FOR DELTA CORP LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 1312.5 | 1512.1 | 1582.4 | 1661 | 1185.1 | 1702.4 | 1767.1 | 1471.9 | 1415.2 | 1426.3 |
| Total Income | 1357.5 | 1550 | 1647.9 | 1742.6 | 1316 | 1802.5 | 1847.7 | 1557 | 1540.3 | 1530.7 |
| Total Expenditure | 758 | 832.9 | 833.1 | 832.9 | 792.3 | 881 | 885.9 | 913.6 | 928.9 | 907.5 |
| Other Income | 45 | 37.9 | 65.5 | 81.6 | 130.9 | 100.1 | 80.6 | 85.1 | 125.1 | 104.4 |
| Operating Profit | 599.5 | 717.1 | 814.8 | 909.7 | 523.7 | 921.5 | 961.8 | 643.4 | 611.4 | 623.2 |
| Interest | 7.1 | 5.3 | 5.2 | 12.8 | 6.5 | 6.1 | 10.2 | 15.5 | 20.8 | 10.3 |
| Exceptional Items | -124.6 | -35.5 | 588.6 | -1.5 | ||||||
| PBDT | 467.8 | 676.3 | 809.6 | 896.9 | 517.2 | 915.4 | 951.6 | 627.9 | 1179.2 | 611.4 |
| Depreciation | 51.2 | 47.3 | 47.9 | 76.5 | 76.3 | 89.3 | 100.5 | 92.6 | 88 | 81.3 |
| Profit Before Tax | 416.6 | 629 | 761.7 | 820.4 | 440.9 | 826.1 | 851.1 | 535.3 | 1091.2 | 530.1 |
| Tax | 135.9 | 166.3 | 192.6 | 78.4 | 51 | 211.8 | 209.1 | 124 | 224.4 | 125.3 |
| Profit After Tax | 280.7 | 462.7 | 569.1 | 742 | 389.9 | 614.3 | 642 | 411.3 | 866.8 | 404.8 |
| Net Profit | 280.7 | 462.7 | 569.1 | 742 | 389.9 | 614.3 | 642 | 411.3 | 866.8 | 404.8 |
| Equity Capital | 267.3 | 267.4 | 267.4 | 267.5 | 267.6 | 267.6 | 267.8 | 267.8 | 267.8 | 267.8 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 1.05 | 1.73 | 2.13 | 2.77 | 1.46 | 2.3 | 2.4 | 1.54 | 3.24 | 1.51 |
| Diluted Eps After Extraordinary Items | 1.04 | 1.72 | 2.12 | 2.76 | 1.45 | 2.29 | 2.4 | 1.54 | 3.24 | 1.51 |
| Diluted Eps Before Extraordinary Items | 1.04 | 1.72 | 2.12 | 2.76 | 1.45 | 2.29 | 2.4 | 1.54 | 3.24 | 1.51 |
CONSOLIDATED ANNUAL RESULT FOR DELTA CORP LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 6161.3 | 10207.7 | 9253 |
| Total Income | 6542.1 | 10671.6 | 9822.2 |
| Total Expenditure | 4864.8 | 6704.3 | 6319.1 |
| Other Income | 380.8 | 463.9 | 569.2 |
| Operating Profit | 1677.3 | 3967.3 | 3503.1 |
| Interest | 58.9 | 96.1 | 110.4 |
| Exceptional Items | -77.8 | 497.8 | |
| PBDT | 1540.6 | 3871.2 | 3890.5 |
| Depreciation | 560.8 | 586.5 | 637.8 |
| Profit Before Tax | 979.8 | 3284.7 | 3252.7 |
| Tax | 297.6 | 669.8 | 815.6 |
| Profit After Tax | 682.2 | 2614.9 | 2437.1 |
| Net Profit | 682.2 | 2614.9 | 2437.1 |
| Equity Capital | 267.3 | 267.6 | 267.8 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 19947.9 | 21922.3 | 24910.3 |
| Calculated EPS | 2.51 | 9.77 | 9.12 |
| Diluted Eps After Extraordinary Items | 2.49 | 9.75 | 9.12 |
| Diluted Eps Before Extraordinary Items | 2.49 | 9.75 | 9.12 |
STANDALONE ANNUAL RESULT FOR DELTA CORP LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 3590.6 | 5940.6 | 6356.6 |
| Total Income | 3765 | 6260.7 | 6747.5 |
| Total Expenditure | 2358.3 | 3234.5 | 3609.4 |
| Other Income | 174.4 | 320.1 | 390.9 |
| Operating Profit | 1406.7 | 3026.2 | 3138.1 |
| Interest | 18.6 | 29.8 | 52.6 |
| Exceptional Items | -135.4 | -35.5 | 588.6 |
| PBDT | 1252.7 | 2960.9 | 3674.1 |
| Depreciation | 170.8 | 305 | 370.4 |
| Profit Before Tax | 1081.9 | 2655.9 | 3303.7 |
| Tax | 308.8 | 496.9 | 769.3 |
| Profit After Tax | 773.1 | 2159 | 2534.4 |
| Net Profit | 773.1 | 2159 | 2534.4 |
| Equity Capital | 267.3 | 267.6 | 267.8 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 20897.8 | 21434.3 | 24456.3 |
| Calculated EPS | 2.89 | 8.07 | 9.46 |
| Diluted Eps After Extraordinary Items | 2.88 | 8.05 | 9.47 |
| Diluted Eps Before Extraordinary Items | 2.88 | 8.05 | 9.47 |
CONSOLIDATED PROFIT / LOSS FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 508.72 Cr | 749.4 Cr | 1242.85 Cr | 925.3 Cr |
| Processing Charges / Service Income | 471.51 Cr | 688.63 Cr | 1133.26 Cr | 816.18 Cr |
| Revenue from property development | 37.21 Cr | 60.77 Cr | 109.59 Cr | 109.12 Cr |
| Less: Excise Duty | 89.85 Cr | 133.27 Cr | 222.08 Cr | 0 |
| Net Sales | 418.87 Cr | 616.13 Cr | 1020.77 Cr | 925.3 Cr |
| Increase/Decrease in Stock | -8.51 Cr | -29.38 Cr | -48.21 Cr | -22.41 Cr |
| Raw Material Consumed | 27.82 Cr | 62.32 Cr | 106.53 Cr | 82.94 Cr |
| Other Direct Purchases / Brought in cost | 27.82 Cr | 62.32 Cr | 106.53 Cr | 82.94 Cr |
| Power & Fuel Cost | 14.79 Cr | 24.05 Cr | 41.74 Cr | 36.62 Cr |
| Electricity & Power | 14.79 Cr | 24.05 Cr | 41.74 Cr | 36.62 Cr |
| Employee Cost | 93.48 Cr | 122.78 Cr | 158.53 Cr | 173.97 Cr |
| Salaries, Wages & Bonus | 71.28 Cr | 91.57 Cr | 129.21 Cr | 143.48 Cr |
| Contributions to EPF & Pension Funds | 3.65 Cr | 4.26 Cr | 6.06 Cr | 8.47 Cr |
| Workmen and Staff Welfare Expenses | 4.8 Cr | 6.01 Cr | 10.24 Cr | 11.24 Cr |
| Other Manufacturing Expenses | 12.95 Cr | 17.55 Cr | 25.18 Cr | 22.59 Cr |
| Repairs and Maintenance | 10.55 Cr | 13.78 Cr | 18.68 Cr | 16.61 Cr |
| General and Administration Expenses | 140.84 Cr | 157.8 Cr | 217.64 Cr | 241.56 Cr |
| Rent , Rates & Taxes | 9.17 Cr | 11.63 Cr | 10.19 Cr | 11.93 Cr |
| Insurance | 1.61 Cr | 2.13 Cr | 2.57 Cr | 2.87 Cr |
| Printing and stationery | 1.1 Cr | 1.38 Cr | 1.76 Cr | 8.79 Cr |
| Professional and legal fees | 117.36 Cr | 120.94 Cr | 164.2 Cr | 174.79 Cr |
| Traveling and conveyance | 9.34 Cr | 19.25 Cr | 34.75 Cr | 39.22 Cr |
| Selling and Distribution Expenses | 101.75 Cr | 106.92 Cr | 137.44 Cr | 76.31 Cr |
| Advertisement & Sales Promotion | 97.78 Cr | 99.29 Cr | 125.67 Cr | 62.17 Cr |
| Freight and Forwarding | 3.97 Cr | 7.63 Cr | 11.77 Cr | 14.14 Cr |
| Miscellaneous Expenses | 13.89 Cr | 14.7 Cr | 16.8 Cr | 8.27 Cr |
| Provision for doubtful debts | 26 Lk | 27 Lk | 12 Lk | 36 Lk |
| Loss on disposal of fixed assets(net) | 25 Lk | 0 | 1.23 Cr | 51 Lk |
| Loss on foreign exchange fluctuations | 1.93 Cr | 68 Lk | 0 | 2 Lk |
| Total Expenditure | 397.01 Cr | 476.74 Cr | 655.65 Cr | 619.85 Cr |
| Other Income | 35.46 Cr | 38.08 Cr | 46.39 Cr | 56.92 Cr |
| Interest Received | 5.24 Cr | 4.16 Cr | 11.3 Cr | 12.72 Cr |
| Dividend Received | 0 | 0 | 4.55 Cr | 4.27 Cr |
| Profit on sale of Fixed Assets | 0 | 11.81 Cr | 0 | 0 |
| Provision Written Back | 2.12 Cr | 93 Lk | 4.01 Cr | 4.33 Cr |
| Foreign Exchange Gains | 0 | 0 | 8 Lk | 0 |
| Operating Profit | 57.32 Cr | 177.47 Cr | 411.51 Cr | 362.37 Cr |
| Interest | 14.28 Cr | 15.63 Cr | 24.39 Cr | 23.1 Cr |
| Interest on Term Loan | 37 Lk | 84 Lk | 97 Lk | 1.16 Cr |
| Bank Charges etc | 9.22 Cr | 10.02 Cr | 15 Cr | 12.53 Cr |
| PBDT | 43.04 Cr | 161.84 Cr | 387.12 Cr | 339.27 Cr |
| Depreciation | 52.66 Cr | 56.08 Cr | 58.65 Cr | 63.78 Cr |
| Profit Before Taxation & Exceptional Items | -9.62 Cr | 105.76 Cr | 328.47 Cr | 275.49 Cr |
| Exceptional Income / Expenses | -8.96 Cr | -7.78 Cr | 0 | 49.78 Cr |
| Profit Before Tax | -18.58 Cr | 97.98 Cr | 329.29 Cr | 326.22 Cr |
| Provision for Tax | 7.51 Cr | 29.76 Cr | 66.98 Cr | 81.56 Cr |
| Current Income Tax | 12.21 Cr | 32.3 Cr | 16.28 Cr | 83.17 Cr |
| Deferred Tax | -3.98 Cr | -9.28 Cr | 47.95 Cr | -2.22 Cr |
| Profit After Tax | -26.09 Cr | 68.22 Cr | 262.31 Cr | 244.66 Cr |
| Minority Interest | 1.41 Cr | -85 Lk | -94 Lk | -43 Lk |
| Share of Associate | 58 Lk | -38 Lk | 0 | 0 |
| Consolidated Net Profit | -24.1 Cr | 66.99 Cr | 261.37 Cr | 244.23 Cr |
| Profit Balance B/F | 525.51 Cr | 498.44 Cr | 546.72 Cr | 776.92 Cr |
| Appropriations | 501.41 Cr | 565.43 Cr | 808.09 Cr | 1021.15 Cr |
| Other Appropriation | 2.56 Cr | 18.71 Cr | 31.17 Cr | 13.23 Cr |
| Equity Dividend % | 100 | 125 | 125 | 125 |
| Earnings Per Share | -0.9 | 2.51 | 9.77 | 9.12 |
| Adjusted EPS | -0.9 | 2.51 | 9.77 | 9.12 |
STANDALONE PROFIT / LOSS FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 247.75 Cr | 441.81 Cr | 730.38 Cr | 635.66 Cr |
| Processing Charges / Service Income | 217.05 Cr | 390.61 Cr | 643.74 Cr | 546.22 Cr |
| Revenue from property development | 30.7 Cr | 51.2 Cr | 86.64 Cr | 89.44 Cr |
| Less: Excise Duty | 45.94 Cr | 82.75 Cr | 136.32 Cr | 0 |
| Net Sales | 201.81 Cr | 359.06 Cr | 594.06 Cr | 635.66 Cr |
| Increase/Decrease in Stock | -46 Lk | 28 Lk | -1.06 Cr | 89 Lk |
| Raw Material Consumed | 14.7 Cr | 23.46 Cr | 38.61 Cr | 42.09 Cr |
| Other Direct Purchases / Brought in cost | 14.7 Cr | 23.46 Cr | 38.61 Cr | 42.09 Cr |
| Power & Fuel Cost | 9.61 Cr | 15.37 Cr | 25.74 Cr | 23.62 Cr |
| Electricity & Power | 9.61 Cr | 15.37 Cr | 25.74 Cr | 23.62 Cr |
| Employee Cost | 51.48 Cr | 65.48 Cr | 82.77 Cr | 94.22 Cr |
| Salaries, Wages & Bonus | 39.29 Cr | 47.23 Cr | 66.94 Cr | 78.87 Cr |
| Contributions to EPF & Pension Funds | 2.15 Cr | 2.65 Cr | 3.78 Cr | 5.37 Cr |
| Workmen and Staff Welfare Expenses | 2.09 Cr | 2.79 Cr | 4.66 Cr | 5.47 Cr |
| Other Manufacturing Expenses | 9.08 Cr | 11.44 Cr | 15.18 Cr | 13.91 Cr |
| Repairs and Maintenance | 7.18 Cr | 8.69 Cr | 11.02 Cr | 10.21 Cr |
| General and Administration Expenses | 64.31 Cr | 78.79 Cr | 107.66 Cr | 125.04 Cr |
| Rent , Rates & Taxes | 6.68 Cr | 8.42 Cr | 11.06 Cr | 12.45 Cr |
| Insurance | 93 Lk | 1.34 Cr | 1.92 Cr | 2.06 Cr |
| Printing and stationery | 75 Lk | 1.03 Cr | 1.25 Cr | 1.34 Cr |
| Professional and legal fees | 49.16 Cr | 52.94 Cr | 66.83 Cr | 76.27 Cr |
| Traveling and conveyance | 5.39 Cr | 13.59 Cr | 23.53 Cr | 29.96 Cr |
| Selling and Distribution Expenses | 9.07 Cr | 17.73 Cr | 28.93 Cr | 35.73 Cr |
| Advertisement & Sales Promotion | 6.04 Cr | 11.64 Cr | 19.81 Cr | 24.47 Cr |
| Freight and Forwarding | 3.03 Cr | 6.09 Cr | 9.12 Cr | 11.26 Cr |
| Miscellaneous Expenses | 11.28 Cr | 19.93 Cr | 20.09 Cr | 19.76 Cr |
| Provision for doubtful debts | 3 Lk | 1 Lk | 0 | 0 |
| Loss on disposal of fixed assets(net) | 25 Lk | 0 | 87 Lk | 57 Lk |
| Loss on foreign exchange fluctuations | 23 Lk | 0 | 6 Lk | 0 |
| Total Expenditure | 169.07 Cr | 232.48 Cr | 317.92 Cr | 355.26 Cr |
| Other Income | 26.7 Cr | 17.44 Cr | 32.01 Cr | 39.09 Cr |
| Interest Received | 2.41 Cr | 1.9 Cr | 3.64 Cr | 3.76 Cr |
| Dividend Received | 0 | 0 | 4.55 Cr | 4.27 Cr |
| Profit on sale of Fixed Assets | 0 | 4 Lk | 0 | 0 |
| Profits on sale of Investments | 21.9 Cr | 0 | 0 | 0 |
| Provision Written Back | 1.87 Cr | 11 Lk | 97 Lk | 87 Lk |
| Foreign Exchange Gains | 0 | 4 Lk | 0 | 0 |
| Operating Profit | 59.44 Cr | 144.02 Cr | 308.15 Cr | 319.49 Cr |
| Interest | 2.87 Cr | 5.21 Cr | 8.51 Cr | 10.94 Cr |
| Interest on Term Loan | 33 Lk | 78 Lk | 70 Lk | 98 Lk |
| Bank Charges etc | 2.15 Cr | 3.51 Cr | 5.69 Cr | 6.04 Cr |
| PBDT | 56.57 Cr | 138.81 Cr | 299.64 Cr | 308.55 Cr |
| Depreciation | 15.94 Cr | 17.08 Cr | 30.5 Cr | 37.04 Cr |
| Profit Before Taxation & Exceptional Items | 40.63 Cr | 121.73 Cr | 269.14 Cr | 271.51 Cr |
| Exceptional Income / Expenses | 55.95 Cr | -13.54 Cr | -3.55 Cr | 58.86 Cr |
| Profit Before Tax | 96.58 Cr | 108.19 Cr | 265.59 Cr | 330.37 Cr |
| Provision for Tax | 9.83 Cr | 30.88 Cr | 49.69 Cr | 76.93 Cr |
| Current Income Tax | 6.4 Cr | 31.86 Cr | 0 | 76.65 Cr |
| Deferred Tax | 5.01 Cr | -7.1 Cr | 47.53 Cr | -53 Lk |
| Profit After Tax | 86.75 Cr | 77.31 Cr | 215.9 Cr | 253.44 Cr |
| Consolidated Net Profit | 86.75 Cr | 77.31 Cr | 215.9 Cr | 253.44 Cr |
| Profit Balance B/F | 431.97 Cr | 518.31 Cr | 487.74 Cr | 672.47 Cr |
| Appropriations | 518.72 Cr | 595.62 Cr | 703.64 Cr | 925.91 Cr |
| Other Appropriation | 0 | 11.11 Cr | 31.17 Cr | 13.25 Cr |
| Equity Dividend % | 100 | 125 | 125 | 125 |
| Earnings Per Share | 3.25 | 2.89 | 8.07 | 9.46 |
| Adjusted EPS | 3.25 | 2.89 | 8.07 | 9.46 |
CONSOLIDATED CASH FLOW FOR DELTA CORP LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | -18 Cr | 97.98 Cr | 329.29 Cr | 326.22 Cr |
| Adjustment | 45.97 Cr | 41.62 Cr | 25.11 Cr | -28.06 Cr |
| Changes In working Capital | 43.41 Cr | 27.41 Cr | -181.77 Cr | -45 Cr |
| Cash Flow after changes in Working Capital | 71.38 Cr | 167.01 Cr | 172.63 Cr | 253.16 Cr |
| Cash Flow from Operating Activities | 56.56 Cr | 126.53 Cr | 154.04 Cr | 170.29 Cr |
| Cash Flow from Investing Activities | -10.48 Cr | -36.32 Cr | -73 Cr | -110.55 Cr |
| Cash Flow from Financing Activitie | -80.26 Cr | -44.43 Cr | -52.08 Cr | -54 Cr |
| Net Cash Inflow / Outflow | -34.18 Cr | 45.78 Cr | 28.96 Cr | 5.74 Cr |
| Opening Cash & Cash Equivalents | 93.69 Cr | 59.51 Cr | 96.19 Cr | 124.55 Cr |
| Cash & Cash Equivalent of Subsidiaries under liquidations | 0 | 0 | 0 | -6.32 Cr |
| Effect of Foreign Exchange Fluctuations | 0 | -9.1 Cr | -60 Lk | 2.98 Cr |
| Closing Cash & Cash Equivalent | 59.51 Cr | 96.19 Cr | 124.55 Cr | 126.95 Cr |
STANDALONE CASH FLOW FOR DELTA CORP LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 96.58 Cr | 108.19 Cr | 265.59 Cr | 330.37 Cr |
| Adjustment | -56.6 Cr | 16.34 Cr | 6.23 Cr | -54.24 Cr |
| Changes In working Capital | 21.34 Cr | 20.14 Cr | -42.83 Cr | -17.79 Cr |
| Cash Flow after changes in Working Capital | 61.32 Cr | 144.67 Cr | 228.99 Cr | 258.34 Cr |
| Cash Flow from Operating Activities | 54.61 Cr | 108.05 Cr | 222.54 Cr | 186.04 Cr |
| Cash Flow from Investing Activities | -47.07 Cr | -77.33 Cr | -171.3 Cr | -145.78 Cr |
| Cash Flow from Financing Activitie | -42.88 Cr | -27.63 Cr | -38.52 Cr | -39.02 Cr |
| Net Cash Inflow / Outflow | -35.34 Cr | 3.09 Cr | 12.72 Cr | 1.24 Cr |
| Opening Cash & Cash Equivalents | 53.7 Cr | 18.36 Cr | 22.44 Cr | 35.16 Cr |
| Closing Cash & Cash Equivalent | 18.36 Cr | 21.45 Cr | 35.16 Cr | 36.4 Cr |
CONSOLIDATED BALANCE SHEET FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Equity - Authorised | 42.13 Cr | 42.13 Cr | 102.18 Cr | 102.18 Cr |
| Equity - Issued | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Equity Paid Up | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 1875.79 Cr | 1953.35 Cr | 2151.15 Cr | 2457.11 Cr |
| Securities Premium | 1124.68 Cr | 1129.04 Cr | 1130.56 Cr | 1133.53 Cr |
| Capital Reserves | 143.04 Cr | 143.04 Cr | 143.04 Cr | 143.04 Cr |
| Profit & Loss Account Balance | 498.44 Cr | 546.72 Cr | 776.92 Cr | 1007.92 Cr |
| General Reserves | 51.21 Cr | 51.21 Cr | 51.21 Cr | 51.21 Cr |
| Reserve excluding Revaluation Reserve | 1875.79 Cr | 1953.35 Cr | 2151.15 Cr | 2457.11 Cr |
| Shareholder's Funds | 1941.85 Cr | 2021.52 Cr | 2218.99 Cr | 2517.81 Cr |
| Minority Interest | 1.22 Cr | 1.16 Cr | 2.09 Cr | 0 |
| Deferred Tax Assets / Liabilities | -3.64 Cr | -7.59 Cr | 34 Cr | 42.13 Cr |
| Deferred Tax Assets | 68.82 Cr | 79.09 Cr | 27.6 Cr | 27.17 Cr |
| Deferred Tax Liability | 65.18 Cr | 71.5 Cr | 61.6 Cr | 69.3 Cr |
| Other Long Term Liabilities | 27.77 Cr | 39.81 Cr | 53.38 Cr | 34.75 Cr |
| Long Term Provisions | 2.9 Cr | 2.49 Cr | 4.73 Cr | 4.44 Cr |
| Total Non-Current Liabilities | 27.03 Cr | 34.71 Cr | 92.11 Cr | 81.32 Cr |
| Trade Payables | 18.62 Cr | 14.79 Cr | 15.79 Cr | 35.39 Cr |
| Sundry Creditors | 18.62 Cr | 14.79 Cr | 15.79 Cr | 35.39 Cr |
| Other Current Liabilities | 82.33 Cr | 92.15 Cr | 101.32 Cr | 106.61 Cr |
| Bank Overdraft / Short term credit | 23 Lk | 0 | 0 | 0 |
| Advances received from customers | 1 Lk | 40 Lk | 3.59 Cr | 3.1 Cr |
| Short Term Provisions | 72.44 Cr | 136.23 Cr | 119.34 Cr | 184.76 Cr |
| Provision for Tax | 6.19 Cr | 32.3 Cr | 15.05 Cr | 76.45 Cr |
| Total Current Liabilities | 173.39 Cr | 243.17 Cr | 236.45 Cr | 326.76 Cr |
| Total Liabilities | 2143.49 Cr | 2300.56 Cr | 2549.64 Cr | 2925.89 Cr |
| Gross Block | 1554.11 Cr | 1561.74 Cr | 1629.2 Cr | 1742.29 Cr |
| Less: Accumulated Depreciation | 312.02 Cr | 364.8 Cr | 418.55 Cr | 451.15 Cr |
| Net Block | 1242.09 Cr | 1196.94 Cr | 1210.65 Cr | 1291.14 Cr |
| Capital Work in Progress | 5.03 Cr | 6.58 Cr | 21.75 Cr | 175.87 Cr |
| Non Current Investments | 50.62 Cr | 37.09 Cr | 25.4 Cr | 130.48 Cr |
| Long Term Investment | 50.62 Cr | 37.09 Cr | 25.4 Cr | 130.48 Cr |
| Quoted | 10.5 Cr | 15 Lk | 11 Lk | 75.26 Cr |
| Unquoted | 41.53 Cr | 36.94 Cr | 25.29 Cr | 55.22 Cr |
| Long Term Loans & Advances | 37.58 Cr | 95.43 Cr | 209.7 Cr | 328.81 Cr |
| Other Non Current Assets | 15.68 Cr | 16.9 Cr | 17.46 Cr | 16.94 Cr |
| Total Non-Current Assets | 1351.91 Cr | 1353.26 Cr | 1485.09 Cr | 1945.92 Cr |
| Currents Investments | 509.02 Cr | 600.75 Cr | 534.8 Cr | 534.31 Cr |
| Quoted | 94.19 Cr | 600.75 Cr | 534.8 Cr | 534.31 Cr |
| Unquoted | 41.53 Cr | 36.94 Cr | 25.29 Cr | 55.22 Cr |
| Inventories | 115.56 Cr | 145.1 Cr | 193.4 Cr | 18.61 Cr |
| Stores and Spare | 2.2 Cr | 2.36 Cr | 2.45 Cr | 1.74 Cr |
| Sundry Debtors | 3.67 Cr | 3.08 Cr | 4.91 Cr | 10.24 Cr |
| Debtors more than Six months | 0 | 10 Lk | 0 | 5.73 Cr |
| Debtors Others | 3.86 Cr | 3.18 Cr | 4.95 Cr | 4.8 Cr |
| Cash and Bank | 63.75 Cr | 102.85 Cr | 128.66 Cr | 131.27 Cr |
| Cash in hand | 6.48 Cr | 12.22 Cr | 16.73 Cr | 9.18 Cr |
| Balances at Bank | 53.11 Cr | 68.37 Cr | 111.93 Cr | 122.09 Cr |
| Other Current Assets | 38.03 Cr | 26.69 Cr | 115.15 Cr | 142.49 Cr |
| Interest accrued on Investments | 7.02 Cr | 3.82 Cr | 5.35 Cr | 8.56 Cr |
| Prepaid Expenses | 5.88 Cr | 6.56 Cr | 95.94 Cr | 126.11 Cr |
| Short Term Loans and Advances | 61.55 Cr | 68.83 Cr | 87.63 Cr | 143.05 Cr |
| Advances recoverable in cash or in kind | 17.89 Cr | 18.2 Cr | 18.94 Cr | 9.15 Cr |
| Advance income tax and TDS | 5.05 Cr | 31.75 Cr | 13.2 Cr | 70.75 Cr |
| Inter corporate deposits | 9.09 Cr | 13.36 Cr | 33.44 Cr | 55.29 Cr |
| Total Current Assets | 791.58 Cr | 947.3 Cr | 1064.55 Cr | 979.97 Cr |
| Net Current Assets (Including Current Investments) | 618.19 Cr | 704.13 Cr | 828.1 Cr | 653.21 Cr |
| Total Assets | 2143.49 Cr | 2300.56 Cr | 2549.64 Cr | 2925.89 Cr |
| Contingent Liabilities | 57.66 Cr | 57.67 Cr | 57.78 Cr | 23261.5 Cr |
| Book Value | 71.31 | 74.08 | 81.39 | 92.75 |
| Adjusted Book Value | 71.31 | 74.08 | 81.39 | 92.75 |
STANDALONE BALANCE SHEET FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Equity - Authorised | 42.13 Cr | 42.13 Cr | 102.18 Cr | 102.18 Cr |
| Equity - Issued | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Equity Paid Up | 26.68 Cr | 26.73 Cr | 26.76 Cr | 26.78 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 1951.41 Cr | 2059.21 Cr | 2115.83 Cr | 2428.74 Cr |
| Securities Premium | 1124.68 Cr | 1129.04 Cr | 1130.56 Cr | 1133.53 Cr |
| Capital Reserves | 141.17 Cr | 141.17 Cr | 141.17 Cr | 141.17 Cr |
| Profit & Loss Account Balance | 518.31 Cr | 584.51 Cr | 672.47 Cr | 912.66 Cr |
| General Reserves | 51.21 Cr | 51.21 Cr | 51.21 Cr | 51.21 Cr |
| Reserve excluding Revaluation Reserve | 1951.41 Cr | 2059.21 Cr | 2115.83 Cr | 2428.74 Cr |
| Shareholder's Funds | 2012.51 Cr | 2116.51 Cr | 2170.19 Cr | 2472.41 Cr |
| Deferred Tax Assets / Liabilities | 17.86 Cr | 16.28 Cr | 44.45 Cr | 52.48 Cr |
| Deferred Tax Assets | 95 Lk | 10.6 Cr | 12.25 Cr | 12.3 Cr |
| Deferred Tax Liability | 18.81 Cr | 26.88 Cr | 56.7 Cr | 64.78 Cr |
| Other Long Term Liabilities | 1.12 Cr | 14.08 Cr | 13.31 Cr | 22.48 Cr |
| Long Term Provisions | 98 Lk | 37 Lk | 1.77 Cr | 2.12 Cr |
| Total Non-Current Liabilities | 19.96 Cr | 30.73 Cr | 59.53 Cr | 77.08 Cr |
| Trade Payables | 11.05 Cr | 9.96 Cr | 21.23 Cr | 20 Cr |
| Sundry Creditors | 11.05 Cr | 9.96 Cr | 21.23 Cr | 20 Cr |
| Other Current Liabilities | 23.46 Cr | 30.23 Cr | 26.08 Cr | 47.25 Cr |
| Advances received from customers | 65 Lk | 86 Lk | 3.24 Cr | 1.49 Cr |
| Short Term Provisions | 27.95 Cr | 78.01 Cr | 56.49 Cr | 125.59 Cr |
| Provision for Tax | 0 | 31.86 Cr | 10.08 Cr | 75.36 Cr |
| Total Current Liabilities | 62.46 Cr | 118.2 Cr | 103.8 Cr | 192.84 Cr |
| Total Liabilities | 2094.93 Cr | 2265.44 Cr | 2333.52 Cr | 2742.33 Cr |
| Gross Block | 421.14 Cr | 442.23 Cr | 939.69 Cr | 994.44 Cr |
| Less: Accumulated Depreciation | 100.28 Cr | 115.47 Cr | 257.82 Cr | 291.63 Cr |
| Net Block | 320.86 Cr | 326.76 Cr | 681.87 Cr | 702.81 Cr |
| Capital Work in Progress | 4.24 Cr | 4.98 Cr | 19.66 Cr | 66.03 Cr |
| Non Current Investments | 960.22 Cr | 1176.17 Cr | 833.69 Cr | 1112.77 Cr |
| Long Term Investment | 960.22 Cr | 1176.17 Cr | 833.69 Cr | 1112.77 Cr |
| Quoted | 10.5 Cr | 15 Lk | 11 Lk | 75.25 Cr |
| Unquoted | 950.42 Cr | 1189.18 Cr | 849.58 Cr | 1053.52 Cr |
| Long Term Loans & Advances | 30.52 Cr | 39.22 Cr | 64.78 Cr | 72.28 Cr |
| Other Non Current Assets | 13.87 Cr | 14.39 Cr | 15.55 Cr | 13.89 Cr |
| Total Non-Current Assets | 1329.76 Cr | 1561.52 Cr | 1615.55 Cr | 1968.09 Cr |
| Currents Investments | 447.71 Cr | 534.74 Cr | 487.81 Cr | 493.61 Cr |
| Quoted | 94.19 Cr | 534.74 Cr | 487.81 Cr | 493.61 Cr |
| Unquoted | 950.42 Cr | 1189.18 Cr | 849.58 Cr | 1053.52 Cr |
| Inventories | 13.36 Cr | 13.26 Cr | 14.43 Cr | 13.53 Cr |
| Stores and Spare | 98 Lk | 1.16 Cr | 1.27 Cr | 1.26 Cr |
| Sundry Debtors | 2.71 Cr | 2.35 Cr | 3.89 Cr | 6.4 Cr |
| Debtors more than Six months | 0 | 10 Lk | 0 | 1 Lk |
| Debtors Others | 2.84 Cr | 2.39 Cr | 3.93 Cr | 6.43 Cr |
| Cash and Bank | 21.72 Cr | 26.76 Cr | 38.48 Cr | 40.5 Cr |
| Cash in hand | 4.44 Cr | 5.05 Cr | 6.27 Cr | 4.2 Cr |
| Balances at Bank | 17.28 Cr | 21.71 Cr | 32.21 Cr | 36.3 Cr |
| Other Current Assets | 6.39 Cr | 5.73 Cr | 30.73 Cr | 53.32 Cr |
| Interest accrued and or due on loans | 0 | 0 | 1.16 Cr | 1.34 Cr |
| Prepaid Expenses | 3.31 Cr | 3.12 Cr | 27.94 Cr | 50.12 Cr |
| Short Term Loans and Advances | 273.28 Cr | 121.08 Cr | 142.63 Cr | 166.88 Cr |
| Advances recoverable in cash or in kind | 2.43 Cr | 3.36 Cr | 3.66 Cr | 2.43 Cr |
| Advance income tax and TDS | 0 | 31.35 Cr | 10.08 Cr | 70.5 Cr |
| Inter corporate deposits | 263.65 Cr | 85.23 Cr | 121.12 Cr | 87.69 Cr |
| Total Current Assets | 765.17 Cr | 703.92 Cr | 717.97 Cr | 774.24 Cr |
| Net Current Assets (Including Current Investments) | 702.71 Cr | 585.72 Cr | 614.17 Cr | 581.4 Cr |
| Total Assets | 2094.93 Cr | 2265.44 Cr | 2333.52 Cr | 2742.33 Cr |
| Contingent Liabilities | 26.71 Cr | 28.43 Cr | 28.43 Cr | 11792 Cr |
| Book Value | 74.14 | 78.04 | 80.07 | 91.69 |
| Adjusted Book Value | 74.14 | 78.04 | 80.07 | 91.69 |
FINANCIAL RATIOS (CONSOLIDATED) FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | -0.9 | 2.51 | 9.77 | 9.12 |
| CEPS(Rs) | 1 | 4.65 | 11.99 | 11.52 |
| DPS(Rs) | 1 | 1.25 | 1.25 | 1.25 |
| Book NAV/Share(Rs) | 71.31 | 74.08 | 81.39 | 92.75 |
| Tax Rate(%) | -40.42 | 30.37 | 20.34 | 25 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 4.3 | 18.6 | 29.38 | 33.01 |
| EBIT Margin(%) | -0.85 | 15.16 | 28.46 | 37.75 |
| Pre Tax Margin(%) | -3.65 | 13.07 | 26.49 | 35.26 |
| PAT Margin (%) | -5.13 | 9.1 | 21.11 | 26.44 |
| Cash Profit Margin (%) | 5.22 | 16.59 | 25.82 | 33.33 |
| Performance Ratios | ||||
| ROA(%) | -1.19 | 3.07 | 10.82 | 8.94 |
| ROE(%) | -1.36 | 3.51 | 12.62 | 10.5 |
| ROCE(%) | -0.22 | 5.73 | 16.68 | 14.75 |
| Asset Turnover(x) | 0.23 | 0.34 | 0.51 | 0.34 |
| Sales/Fixed Asset(x) | 0.33 | 0.48 | 0.78 | 0.55 |
| Working Capital/Sales(x) | 0.82 | 1.06 | 1.5 | 1.42 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 3.05 | 2.08 | 1.28 | 1.82 |
| Receivable days | 1.49 | 1.64 | 1.17 | 3.04 |
| Inventory Days | 79.89 | 63.48 | 49.71 | 41.82 |
| Payable days | 22.41 | 185.1 | 95.69 | 195.07 |
| Valuation Parameters | ||||
| PER(x) | 0 | 131.77 | 18.5 | 12.13 |
| PCE(x) | 162.67 | 71.02 | 15.07 | 9.61 |
| Price/Book(x) | 2.27 | 4.46 | 2.22 | 1.19 |
| Yield(%) | 0.62 | 0.38 | 0.69 | 1.13 |
| EV/Net Sales(x) | 10.17 | 14.16 | 4.61 | 3.06 |
| EV/Core EBITDA(x) | 74.29 | 49.16 | 11.44 | 7.82 |
| EV/EBIT(x) | -990.33 | 76.8 | 13.31 | 8.11 |
| EV/CE(x) | 1.99 | 3.79 | 1.85 | 1.12 |
| M Cap / Sales | 10.32 | 14.33 | 4.74 | 3.2 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -45.84 | 47.09 | 65.67 | -4.06 |
| Core EBITDA Growth(%) | -82.1 | 209.61 | 131.88 | -11.94 |
| EBIT Growth(%) | -101.58 | 2742.09 | 212.36 | -1.23 |
| PAT Growth(%) | -114.12 | 361.48 | 286.66 | -6.73 |
| EPS Growth(%) | -113.18 | 377.45 | 289.72 | -6.63 |
| Financial Stability Ratios | ||||
| Current Ratio(x) | 4.57 | 3.9 | 4.5 | 3 |
| Quick Ratio(x) | 3.9 | 3.3 | 3.68 | 2.94 |
| Interest Cover(x) | -0.3 | 7.27 | 14.5 | 15.12 |
FINANCIAL RATIOS (STANDALONE) FOR DELTA CORP LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 3.25 | 2.89 | 8.07 | 9.46 |
| CEPS(Rs) | 3.85 | 3.53 | 9.21 | 10.85 |
| DPS(Rs) | 1 | 1.25 | 1.25 | 1.25 |
| Book NAV/Share(Rs) | 74.14 | 78.04 | 80.07 | 91.69 |
| Tax Rate(%) | 10.18 | 28.54 | 18.71 | 23.29 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 13.21 | 28.65 | 37.81 | 44.11 |
| EBIT Margin(%) | 40.14 | 25.67 | 37.53 | 53.69 |
| Pre Tax Margin(%) | 38.98 | 24.49 | 36.36 | 51.97 |
| PAT Margin (%) | 35.02 | 17.5 | 29.56 | 39.87 |
| Cash Profit Margin (%) | 41.45 | 21.36 | 33.74 | 45.7 |
| Performance Ratios | ||||
| ROA(%) | 4.23 | 3.55 | 9.62 | 9.99 |
| ROE(%) | 4.48 | 3.8 | 10.45 | 11.02 |
| ROCE(%) | 5.06 | 5.49 | 13.08 | 14.7 |
| Asset Turnover(x) | 0.12 | 0.2 | 0.33 | 0.25 |
| Sales/Fixed Asset(x) | 0.59 | 1.02 | 0.79 | 0.66 |
| Working Capital/Sales(x) | 0.35 | 0.75 | 1.19 | 1.09 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 1.7 | 0.98 | 1.27 | 1.52 |
| Receivable days | 2.62 | 2.09 | 1.56 | 3.03 |
| Inventory Days | 19.51 | 11 | 6.92 | 8.03 |
| Payable days | 39.8 | 161.51 | 151.64 | 188.11 |
| Valuation Parameters | ||||
| PER(x) | 49.82 | 114.18 | 22.4 | 11.69 |
| PCE(x) | 42.09 | 93.52 | 19.62 | 10.2 |
| Price/Book(x) | 2.19 | 4.23 | 2.26 | 1.21 |
| Yield(%) | 0.62 | 0.38 | 0.69 | 1.13 |
| EV/Net Sales(x) | 21.31 | 24.51 | 8.08 | 4.6 |
| EV/Core EBITDA(x) | 72.35 | 61.11 | 15.57 | 9.15 |
| EV/EBIT(x) | 43.24 | 77.61 | 17.5 | 8.56 |
| EV/CE(x) | 2.05 | 3.88 | 2.06 | 1.18 |
| M Cap / Sales | 21.42 | 24.59 | 8.14 | 4.66 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -55.97 | 77.92 | 65.45 | 7 |
| Core EBITDA Growth(%) | -74.21 | 142.3 | 95.84 | 3.68 |
| EBIT Growth(%) | -35.9 | 14.03 | 142.98 | 24.52 |
| PAT Growth(%) | -12.87 | -10.88 | 180.5 | 17.39 |
| EPS Growth(%) | -11.53 | -11.05 | 180.19 | 17.3 |
| Financial Stability Ratios | ||||
| Current Ratio(x) | 12.25 | 5.96 | 6.92 | 4.01 |
| Quick Ratio(x) | 12.04 | 5.84 | 6.78 | 3.94 |
| Interest Cover(x) | 34.65 | 21.77 | 32.21 | 31.2 |
SHARE HOLDING PATTERN FOR DELTA CORP LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 33.31 | 33.31 | 33.31 | 33.28 | 33.28 | 33.26 | 33.26 | 33.26 | 33.26 | 33.26 |
| FII % | 7.69 | 6.72 | 6.28 | 5.35 | 6.68 | 5.06 | 1.56 | 1.91 | 1.45 | 1.25 |
| DII % | 0.13 | 0.11 | 0.12 | 0.13 | 0.12 | 0.00 | 0.02 | 0.03 | 0.00 | 0.00 |
| Public % | 45.38 | 47.11 | 47.59 | 46.87 | 42.01 | 45.95 | 53.00 | 55.90 | 56.48 | 56.87 |
PEER COMPARISON FOR DELTA CORP LIMITED
CORPORATE ACTIONS FOR DELTA CORP
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 25-Oct-2024 | Board Meeting - Quarterly Results | 06-Nov-2024 |
| BSE 30-Jul-2024 | Book Closure - A.G.M. | 17-Aug-2024 23-Aug-2024 |
| BSE 30-Jul-2024 | AGM - A.G.M. | 23-Aug-2024 23-Aug-2024 |
| BSE 02-Jul-2024 | Board Meeting - Quarterly Results | 09-Jul-2024 |
| BSE 07-May-2024 | Dividend - Rs.1.2500 per share(125%)Final Dividend | |
| BSE 30-Apr-2024 | Board Meeting - Audited Results & Final Dividend | 07-May-2024 |
| BSE 02-Jan-2024 | Board Meeting - Quarterly Results | 09-Jan-2024 |
| BSE 04-Oct-2023 | Board Meeting - Quarterly Results | 11-Oct-2023 |
| BSE 13-Jul-2023 | Board Meeting - Quarterly Results | 25-Jul-2023 |
| BSE 13-Jul-2023 | Book Closure - A.G.M. | 29-Jul-2023 04-Aug-2023 |
| BSE 20-Jun-2023 | AGM - Inter alia, approved:- 1. Re-appointment of Mr. Ashish Kapadia (DIN: 02011632) as Managing Director of the Company, liable to retire by rotation, for a period of 5 years commencing from 27th April, 2024 and ending on 26th April, 2029 subject to approval of shareholders at the ensuing Annual General Meeting (AGM). 2. Decided to hold 32nd Annual General Meeting of the Company on Friday, 4th August, ... | 04-Aug-2023 |
| BSE 11-Apr-2023 | Dividend - Rs.1.2500 per share(125%)Final Dividend | |
| BSE 05-Apr-2023 | Board Meeting - Final Dividend & Audited Results | 11-Apr-2023 |
| BSE 10-Jan-2023 | Board Meeting - Quarterly Results | 17-Jan-2023 |
| BSE 04-Oct-2022 | Board Meeting - Quarterly Results | 11-Oct-2022 |
| BSE 02-Aug-2022 | Book Closure - A.G.M. | 18-Aug-2022 25-Aug-2022 |
| BSE 02-Aug-2022 | AGM - A.G.M. | 25-Aug-2022 25-Aug-2022 |
| BSE 06-Jul-2022 | Board Meeting - Quarterly Results | 12-Jul-2022 |
| BSE 11-Apr-2022 | Dividend - Rs.1.2500 per share(125%)Final Dividend | |
| BSE 04-Apr-2022 | Board Meeting - Audited Results & Final Dividend | 11-Apr-2022 |
| BSE 04-Jan-2022 | Board Meeting - Quarterly Results | 11-Jan-2022 |
| BSE 04-Oct-2021 | Board Meeting - Quarterly Results | 11-Oct-2021 |
CORPORATE ANNOUNCEMENTS FOR DELTA CORP
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 25-Oct-2024 | Intimation FILE | Board Meeting Intimation for Un-Audited Financial Results (Standalone And Consolidated) For The Quarter And Half Year Ended 30.09.2024 To Be Held On 6Th November 2024 DELTA CORP LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 06/11/2024 inter alia to consider and approve Un-audited Financial Results (Standalone and Consolidated) for the quarter and half year ended 30.09.2024 |
| BSE 16-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Certificate Under Reg 74(5) of SEBI (DP) Regulations |
| BSE 01-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Registered Office Address Intimation of Change of Registered Office of the Company |
| BSE 26-Sep-2024 | Intimation FILE | Closure of Trading Window Closure of Trading Window. |
| BSE 24-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release |
| BSE 24-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Scheme of Arrangement Outcome of Board Meeting- Scheme of Arrangement |
| BSE 24-Sep-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of Board Meeting - Scheme Of Arrangement Outcome of Board Meeting - Scheme of Arrangement |
| BSE 27-Aug-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Intimation of Loss of Share Certificate |
| BSE 23-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer''s Report Scrutinizers Report and Voting results of the AGM. |
| BSE 23-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of AGM Proceedings of AGM. |
| BSE 13-Aug-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Intimation of Loss of Share Certificate |
| BSE 30-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Newspaper Notice in relation to AGM and Book Closure |
| BSE 29-Jul-2024 | General Announcements FILE | Reg. 34 (1) Annual Report. Annual Report for the financial year 2023-24. |
| BSE 29-Jul-2024 | General Announcements FILE | Business Responsibility and Sustainability Reporting (BRSR) Business Responsibility and Sustainability Report for the year ended 31st March 2024. |
| BSE 29-Jul-2024 | Intimation FILE | Intimation Of Book Closure For The Purpose Of Annual General Meeting. Intimation of Book Closure for the purpose of Annual General Meeting. |
| BSE 29-Jul-2024 | Intimation FILE | Notice Of Annual General Meeting. Notice of Annual General Meeting to be held on Friday 23rd August 2024. |
| BSE 24-Jul-2024 | General Announcements FILE | Communication To Shareholders - Final Dividend For FY 23-24 - Intimation On Tax Deduction At Source (TDS) / Withholding Tax On Dividend Communication to Shareholders - Final Dividend for FY 23-24-Intimation on Tax Deduction at Source (TDS)/ withholding tax on Dividend. |
| BSE 22-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Newspaper Advertisement- Disclosure under Regulation 30 and Regulation 47 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 ("SEBI Listing Regulations") |
| BSE 11-Jul-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Certificate under Reg. 74(5) of SEBI (DP) Regulations |
| BSE 09-Jul-2024 | Outcome FILE | Results For The Quarter Ended 30.06.2024 Results for the quarter ended 30.06.2024 |
| BSE 09-Jul-2024 | Intimation FILE | Intimation Of Record Date For Entitlement For Payment Of Final Dividend I.E. 20.07.2024 Intimation of Record Date for entitlement for payment of Final Dividend i.e. 20.07.2024 |
| BSE 09-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Management Change in Management - Directors |
| BSE 09-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Directorate Change in Directors |
| BSE 09-Jul-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of Board Meeting- 09.07.2024 Outcome of Board Meeting 09.07.2024 |
| BSE 02-Jul-2024 | Intimation FILE | Board Meeting Intimation for Consider Approve And Take On Record Inter-Alia The Un-Audited Standalone And Consolidated Financial Results Of The Company For The Quarter Ended 30Th June 2024. DELTA CORP LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 09/07/2024 inter alia to consider and approve and take on record inter-alia the Un-audited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June 2024. |
| BSE 26-Jun-2024 | Intimation FILE | Closure of Trading Window Intimation of Trading Window Closure |
| BSE 24-Jun-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Updates on Acquisition Update on Acquisition. |
| BSE 29-May-2024 | Compliance FILE | Compliances-Reg.24(A)-Annual Secretarial Compliance Reg24A Annual Secretarial Compliance Report |
| BSE 27-May-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Restructuring Update Under Regulation 30 - Strike Off of Subsidiary |
| BSE 09-May-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Restructuring Update under Regulation 30 - Strike off of subsidiary. |
INSIDER TRADING FOR DELTA CORP
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| No Insider trading details found | |||
BULK BLOCK DEALS FOR DELTA CORP LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 25-Sep-2023 | Buy BULK | 253,012 @ 140.21 | BONANZA COMMODITY BROKERS PRIVATE LIMITED |
| BSE 25-Sep-2023 | Sell BULK | 1,595,012 @ 140.34 | BONANZA COMMODITY BROKERS PRIVATE LIMITED |
| BSE 17-Jun-2022 | Buy BULK | 1,681,879 @ 167.50 | MANSI SHARE & STOCK ADVISORS PRIVATE LIMITED |
| BSE 17-Jun-2022 | Sell BULK | 301,879 @ 167.14 | MANSI SHARE & STOCK ADVISORS PRIVATE LIMITED |
| BSE 17-Jun-2022 | Sell BULK | 5,750,000 @ 167.17 | RAKESH RADHEYSHYAM JHUNJHUNWALA |
DIVIDEND BY DELTA CORP LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 19-Jul-2024 | DIVIDEND | 1.25 |
| 07-Jul-2023 | DIVIDEND | 1.25 |
| 04-Aug-2022 | DIVIDEND | 1.25 |
| 29-Jul-2021 | DIVIDEND | 1 |
SPLIT / BONUS BY DELTA CORP LIMITED
No Split / Bonus details found
Data feed Source : www.accordfintech.com, NSE DATA Feed & BSE Data Feed