Company Information

Revenue, expenses and profitability over five years.

Income Statement

DELTON CABLES LTD.

NSE Code: -
BSE Code: 504240
ISIN: INE872E01016
Industry: Cables - Power/Others

Financial Data

Income Statement

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)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	986.38	695.13	392.50	268.32	155.81
Other Operating Revenues	0.00	14.14	8.36	3.83	3.85
Total Operating Revenues	986.38	709.26	400.86	272.15	159.66

Other Income	2.41	1.66	2.44	1.33	0.60
Total Revenue	988.79	710.92	403.30	273.48	160.26

EXPENSES
Cost Of Materials Consumed	763.76	579.17	330.48	216.27	134.85
Purchase Of Stock-In Trade	99.45	36.41	20.76	11.62	4.54
Changes In Inventories Of FG,WIP And Stock-In Trade	-64.48	-42.20	-32.30	-8.12	-18.63
Employee Benefit Expenses	53.94	38.67	23.41	16.46	13.56
Finance Costs	39.55	26.24	17.82	11.72	10.37
Depreciation And Amortisation Expenses	6.96	3.82	1.56	1.26	1.39
Other Expenses	69.73	50.46	29.77	17.70	13.14
Total Expenses	968.91	692.57	391.51	266.91	159.21

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19.87	18.35	11.79	6.57	1.05

Exceptional Items	0.23	10.27	5.98	0.08	0.00
Profit/Loss Before Tax	20.10	28.62	17.77	6.65	1.05

Tax Expenses-Continued Operations
Current Tax	5.38	2.09	3.12	0.00	0.20
Deferred Tax	0.00	5.85	0.00	6.07	-0.01
Tax For Earlier Years	0.00	0.17	0.00	0.00	0.09
Total Tax Expenses	5.38	8.11	3.12	6.07	0.28
Profit/Loss After Tax And Before ExtraOrdinary Items	14.72	20.51	14.66	0.58	0.77

Profit/Loss From Continuing Operations	14.72	20.51	14.66	0.58	0.77

Profit/Loss For The Period	14.72	20.51	14.66	0.58	0.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	17.04	23.74	16.96	0.67	0.89
Diluted EPS (Rs.)	17.04	23.74	16.96	0.67	0.89

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.30	0.00	0.00	0.00
Equity Dividend Rate (%)	20.00	20.00	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 12	Mar 11
Months	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	PR
FaceValue	10.00	10.00


INCOME
Revenue From Operations [Net]	141.08	124.48
Other Operating Revenues	0.55	1.24
Total Operating Revenues	141.63	125.72

Other Income	0.47	0.63
Total Revenue	142.10	126.35

EXPENSES
Cost Of Materials Consumed	101.33	97.21
Purchase Of Stock-In Trade	0.57	0.23
Changes In Inventories Of FG,WIP And Stock-In Trade	1.60	-4.55
Employee Benefit Expenses	10.41	9.28
Finance Costs	7.61	6.54
Depreciation And Amortisation Expenses	1.52	1.48
Other Expenses	16.46	14.66
Total Expenses	139.50	124.85

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.60	1.50

Exceptional Items	0.21	-0.01
Profit/Loss Before Tax	2.81	1.49

Tax Expenses-Continued Operations
Current Tax	1.00	0.52
Total Tax Expenses	1.00	0.52
Profit/Loss After Tax And Before ExtraOrdinary Items	1.81	0.97

Profit/Loss From Continuing Operations	1.81	0.97

Profit/Loss For The Period	1.81	0.97
Consolidated Profit/Loss After MI And Associates	1.81	0.97

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.29	3.38
Diluted EPS (Rs.)	6.29	3.38

Source: Financial statements as reported by the company.