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Delta Corp Ltd Financial Statements

Profit & Loss Statement of Delta Corp Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 419 773 608 455
yoy growth (%) (46) 27.30 33.70 21.20
Raw materials (19) (39) (30) (26)
As % of sales 4.61 5 4.97 5.80
Employee costs (94) (112) (95) (64)
As % of sales 22.40 14.50 15.60 14.10
Other costs (293) (347) (236) (200)
As % of sales 69.90 44.80 38.80 44.10
Operating profit 13 276 247 164
OPM 3.11 35.70 40.70 36.10
Depreciation (53) (49) (37) (36)
Interest expense (5.40) (5.10) (10) (35)
Other income 35.50 33.30 27.90 4.95
Profit before tax (9.60) 256 227 97.80
Taxes (7.50) (71) (74) (28)
Tax rate 78.10 (28) (32) (29)
Minorities and other 1.41 0.85 0.79 2.87
Adj. profit (16) 185 155 72.70
Exceptional items (9) 0.70 1.05 4.20
Net profit (24) 186 156 73.70
yoy growth (%) (113) 19.30 111 93
NPM (5.80) 24 25.60 16.20

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