Company Information

Revenue, expenses and profitability over five years.

Income Statement

DELAPLEX LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	56.77	55.76	55.35	54.00	49.74
Total Operating Revenues	56.77	55.76	55.35	54.00	49.74

Other Income	5.61	3.31	1.05	1.21	0.60
Total Revenue	62.38	59.07	56.40	55.22	50.34

EXPENSES
Purchase Of Stock-In Trade	2.94	0.07	0.04	0.12	0.47
Employee Benefit Expenses	33.85	36.79	37.88	38.71	36.83
Finance Costs	0.14	0.02	0.01	0.00	0.00
Depreciation And Amortisation Expenses	0.60	0.32	0.35	0.48	0.61
Other Expenses	12.20	8.02	6.39	5.30	4.42
Total Expenses	49.74	45.23	44.65	44.61	42.32

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.64	13.84	11.75	10.61	8.02

Profit/Loss Before Tax	12.64	13.84	11.75	10.61	8.02

Tax Expenses-Continued Operations
Current Tax	3.13	3.39	2.14	2.77	2.16
Deferred Tax	0.06	0.11	-0.48	-0.07	-0.26
Total Tax Expenses	3.19	3.50	1.67	2.70	1.90
Profit/Loss After Tax And Before ExtraOrdinary Items	9.45	10.34	10.08	7.91	6.12

Profit/Loss From Continuing Operations	9.45	10.34	10.08	7.91	6.12

Profit/Loss For The Period	9.45	10.34	10.08	7.91	6.12

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.37	11.35	13.26	10.82	8.37
Diluted EPS (Rs.)	10.37	11.35	13.26	10.82	8.37

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.51	0.00	0.00	0.00
Equity Dividend Rate (%)	0.00	0.00	27.50	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25
Months	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR
FaceValue	10.00	10.00


INCOME
Revenue From Operations [Net]	68.89	67.54
Total Operating Revenues	68.89	67.54

Other Income	4.18	2.56
Total Revenue	73.07	70.10

EXPENSES
Cost Of Materials Consumed	2.94	0.08
Employee Benefit Expenses	40.30	41.91
Finance Costs	0.15	0.04
Depreciation And Amortisation Expenses	0.63	0.36
Other Expenses	12.71	12.15
Total Expenses	56.72	54.53

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	16.35	15.57

Profit/Loss Before Tax	16.35	15.57

Tax Expenses-Continued Operations
Current Tax	3.31	3.39
Deferred Tax	0.13	0.04
Total Tax Expenses	3.44	3.43
Profit/Loss After Tax And Before ExtraOrdinary Items	12.91	12.14

Profit/Loss From Continuing Operations	12.91	12.14

Profit/Loss For The Period	12.91	12.14

Minority Interest	-0.07	0.06
Consolidated Profit/Loss After MI And Associates	12.84	12.20

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.17	13.33
Diluted EPS (Rs.)	14.17	13.33

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.51

Source: Financial statements as reported by the company.