Delton Cables Ltd

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

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Profit and Loss

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)
INCOME :
Sales Turnover	709.65	401.67	273.67	159.66	123.16	125.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	709.65	401.67	273.67	159.66	123.16	125.74
Other Income	12.26	20.65	1.41	0.60	1.61	7.78
Stock Adjustments	42.20	32.30	8.12	18.63	8.08	21.08
Total Income	764.11	454.62	283.20	178.89	132.85	154.60
EXPENDITURE :
Raw Materials	615.58	351.24	227.89	139.38	96.84	105.58
Power & Fuel Cost	8.79	5.08	3.73	3.00	2.16	3.29
Employee Cost	38.67	23.41	16.52	13.56	12.40	13.66
Other Manufacturing Expenses	23.23	13.87	6.88	4.04	4.39	4.67
Selling & Administrative Expenses	14.13	8.70	6.71	4.56	3.35	4.64
Miscellaneous Expenses	5.02	15.16	1.84	2.08	2.50	8.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	705.42	417.46	263.57	166.63	121.63	139.94
Operating Profit	58.67	37.16	19.63	12.26	11.22	14.65
Interest	26.24	17.82	11.72	9.82	8.27	7.75
Gross Profit	32.43	19.34	7.91	2.44	2.95	6.90
Depreciation	3.82	1.56	1.26	1.39	1.65	1.30
Profit Before Tax	28.61	17.78	6.65	1.05	1.30	5.60
Tax	2.26	3.12	0.00	0.20	0.23	0.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.85	0.00	6.07	0.08	0.45	-1.21
Reported Net Profit	20.51	14.66	0.58	0.77	0.62	5.89
Extraordinary Items	7.39	4.94	0.01	0.00	0.05	-0.29
Adjusted Net Profit	13.12	9.72	0.57	0.77	0.57	6.18
Adjustment below Net Profit	-0.09	-0.04	0.06	0.16	-0.09	-0.37
P & L Balance brought forward	61.59	46.97	46.33	45.40	44.87	39.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.30	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	80.71	61.59	46.97	46.33	45.40	44.87
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 %	20.00	15.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	1.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	23.74	16.96	0.67	0.89	0.72	6.81
Earnings Per Share(Adj)-Unit Curr	23.74	16.96	0.67	0.89	0.72	6.81
Book Value-Unit Curr	104.69	82.56	65.64	64.90	63.83	63.22
Book Value(Adj)-Unit Curr	104.69	82.56	65.64	64.90	63.83	63.22