Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 76.94% vs 47.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 62.69% vs 57.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.26% vs 52.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.94% vs 2,437.92% in Mar 2024
Compare Profit and Loss Results of Delton Cables
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
709.00
107.00
602.00
562.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
15.00
-15.00
-100.00%
Net Sales
709.00
92.00
617.00
670.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-1.00
-41.00
-4,100.00%
Raw Materials Consumed
615.00
58.00
557.00
960.34%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
38.00
15.00
23.00
153.33%
Operating Expenses
23.00
0.00
23.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
662.00
82.00
580.00
707.32%
Operating Profit (PBDIT) excl Other Income
46.00
10.00
36.00
360.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
48.00
10.00
38.00
380.00%
Interest
26.00
0.00
26.00
0%
Profit before Depriciation and Tax
22.00
10.00
12.00
120.00%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
18.00
6.00
12.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
6.00
22.00
366.67%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
20.00
4.00
16.00
400.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
61.00
40.00
21.00
52.50%
Profit Available for appropriations
82.00
45.00
37.00
82.22%
Appropriations
82.00
45.00
37.00
82.22%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
23.74
2.67
21.07
789.14%
Profit And Loss - Net Sales
Net Sales 709.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.94% vs 47.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.69% vs 57.70% in Mar 2024
Profit And Loss - Interest
Interest 26.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.26% vs 52.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.94% vs 2,437.92% in Mar 2024
