Delton Cables Ltd

BSE Code : 504240
NSE Symbol : Not Listed
ISIN : INE872E01016
Industry :CABLES - POWER

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Profit and Loss

	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)	Mar 2019 (₹.Cr)
INCOME :
Sales Turnover	401.67	273.67	159.66	123.16	125.74	72.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.87
Net Sales	401.67	273.67	159.66	123.16	125.74	71.15
Other Income	20.65	1.41	0.60	1.61	7.78	93.27
Stock Adjustments	32.30	8.12	18.63	8.08	21.08	5.87
Total Income	454.62	283.20	178.89	132.85	154.60	170.29
EXPENDITURE :
Raw Materials	351.24	227.89	139.38	96.84	105.58	55.56
Power & Fuel Cost	5.08	3.73	3.00	2.16	3.29	1.93
Employee Cost	23.41	16.52	13.56	12.40	13.66	8.63
Other Manufacturing Expenses	13.87	6.88	4.04	4.39	4.67	4.13
Selling & Administrative Expenses	8.70	6.71	4.56	3.35	4.64	3.38
Miscellaneous Expenses	15.16	1.84	2.08	2.50	8.09	37.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	417.46	263.57	166.63	121.63	139.94	110.87
Operating Profit	37.16	19.63	12.26	11.22	14.65	59.42
Interest	17.82	11.72	9.82	8.27	7.75	12.19
Gross Profit	19.34	7.91	2.44	2.95	6.90	47.23
Depreciation	1.56	1.26	1.39	1.65	1.30	0.48
Profit Before Tax	17.78	6.65	1.05	1.30	5.60	46.75
Tax	3.12	0.00	0.20	0.23	0.92	9.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	6.07	0.08	0.45	-1.21	-13.53
Reported Net Profit	14.66	0.58	0.77	0.62	5.89	50.38
Extraordinary Items	4.94	0.01	0.00	0.05	-0.29	57.24
Adjusted Net Profit	9.72	0.57	0.77	0.57	6.18	-6.86
Adjustment below Net Profit	-0.04	0.06	0.16	-0.09	-0.37	-0.34
P & L Balance brought forward	46.97	46.33	45.40	44.87	39.36	-10.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	61.59	46.97	46.33	45.40	44.87	39.36
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 %	15.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.96	0.67	0.89	0.72	6.81	58.31
Earnings Per Share(Adj)-Unit Curr	16.96	0.67	0.89	0.72	6.81	58.31
Book Value-Unit Curr	82.56	65.64	64.90	63.83	63.22	56.83
Book Value(Adj)-Unit Curr	82.56	65.64	64.90	63.83	63.22	56.83