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Audited Results of Delta Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	594.06	359.06	201.81	458.35	475.32
Manufacturing Expenses	25.74	0	9.61	50.18	47.03
Personnel Expenses	83.29	65.64	51.65	71.63	77.23
Selling Expenses	3.67	0	1.32	5.82	5.75
Administrative Expenses	169.04	143.70	92.36	139.32	134.84
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	323.45	235.83	171.08	266.21	264.77
Operating Profit	270.61	123.23	30.73	192.14	210.55
Other Recurring Income	32.01	17.44	26.70	34	66.28
Adjusted PBDIT	302.62	140.67	57.43	226.14	276.83
Financial Expenses	2.98	1.86	0.86	1.51	0.80
Depreciation	30.50	17.08	15.94	19.38	16.18
Other Write offs	0	0	0	0	0
Adjusted PBT	269.14	121.73	40.63	205.25	259.85
Tax Charges	49.69	30.88	9.83	49.74	76.53
Adjusted PAT	219.45	90.85	30.80	155.51	183.32
Non Recurring Items	-3.55	-13.54	55.95	-55.95	1.16
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	215.90	77.31	86.75	99.56	183.32
Equity Dividend	33.43	26.68	0	47.46	43.35
Preference Dividend	0	0	0	0	0
Retained Earnings	670.21	568.94	518.72	443.36	483.84

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