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
153.00
556.00
363.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
153.00
556.00
363.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
0.00
-42.00
0%
Raw Materials Consumed
615.00
86.00
529.00
615.12%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
38.00
22.00
16.00
72.73%
Operating Expenses
23.00
5.00
18.00
360.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
5.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
3.00
1.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
662.00
134.00
528.00
394.03%
Operating Profit (PBDIT) excl Other Income
46.00
19.00
27.00
142.11%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
48.00
27.00
21.00
77.78%
Interest
26.00
0.00
26.00
0%
Profit before Depriciation and Tax
22.00
26.00
-4.00
-15.38%
Depreciation
3.00
8.00
-5.00
-62.50%
Profit Before Taxation & Exceptional Items
18.00
18.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
18.00
10.00
55.56%
Provision for Tax
8.00
4.00
4.00
100.00%
Profit After Tax
20.00
14.00
6.00
42.86%
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
58.00
3.00
5.17%
Profit Available for appropriations
82.00
72.00
10.00
13.89%
Appropriations
82.00
72.00
10.00
13.89%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
23.74
2.15
21.59
1,004.19%
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
