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Audited Results of Delta Corp Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 239.95 194.15 117.05 38.95 1.17
Manufacturing Expenses 12.59 13.77 16.31 25.92 0.00
Personnel Expenses 32.88 29.02 19.87 4.60 6.77
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 92.95 70.89 42.73 3.76 3.60
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 153.06 123.45 74.05 43.22 10.37
Operating Profit 86.89 70.70 42.99 -4.27 -9.20
Other Recurring Income 2.75 7.29 49.60 26.45 14.50
Adjusted PBDIT 89.64 77.99 92.60 22.18 5.30
Financial Expenses 15.09 16.36 13.37 0.34 5.24
Depreciation 12.37 11.90 5.45 0.36 0.30
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 62.18 49.74 73.77 21.49 -0.25
Tax Charges 17.98 21.11 12.78 5.03 0.06
Adjusted PAT 44.20 28.63 60.98 16.46 -0.31
Non Recurring Items -5.00 3.67 1.22 5.16 0.00
Other Non Cash adjustments -0.25 -0.40 -0.07 0.00 -0.41
Reported Net Profit 38.95 31.90 62.13 21.62 -0.71
Equity Dividend 3.67 1.88 4.72 4.66 6.96
Preference Dividend 0.00 0.00 0.00 0.56 0.98
Retained Earnings 225.27 190.93 167.66 114.48 98.29
 
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