Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.29% vs 70.46% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 2,427.59% vs -24.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.68% vs 49.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.05% vs 13.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Delton Cables With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
400.86
6,594.57
-6,193.71
-93.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.86
6,594.57
-6,193.71
-93.92%
Raw Material Cost
330.48
4,942.59
-4,612.11
-93.31%
Purchase of Finished goods
20.76
403.58
-382.82
-94.86%
(Increase) / Decrease In Stocks
-32.30
2.74
-35.04
-1,278.83%
Employee Cost
23.41
316.87
-293.46
-92.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.77
467.08
-437.31
-93.63%
Total Expenditure (Excl Depreciation)
372.13
6,132.86
-5,760.73
-93.93%
Operating Profit (PBDIT) excl Other Income
28.73
461.71
-432.98
-93.78%
Other Income
2.44
62.61
-60.17
-96.10%
Operating Profit (PBDIT)
31.17
524.32
-493.15
-94.06%
Interest
17.82
53.85
-36.03
-66.91%
Exceptional Items
5.98
0.00
5.98
Gross Profit (PBDT)
19.33
470.47
-451.14
-95.89%
Depreciation
1.56
65.49
-63.93
-97.62%
Profit Before Tax
17.77
404.98
-387.21
-95.61%
Tax
3.12
107.96
-104.84
-97.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.66
297.02
-282.36
-95.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.66
297.02
-282.36
-95.06%
Equity Capital
8.64
56.41
-47.77
-84.68%
Face Value
10.00
5.00
0.00
Reserves
0.00
1,767.92
-1,767.92
-100.00%
Earnings per share (EPS)
16.97
26.33
-9.36
-35.55%
Diluted Earnings per share
16.96
26.48
-9.52
-35.95%
Operating Profit Margin (Excl OI)
7.17%
7.00%
0.00
0.17%
Gross Profit Margin
4.82%
7.13%
0.00
-2.31%
PAT Margin
3.66%
4.50%
0.00
-0.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 400.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.29% vs 70.46% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 14.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,427.59% vs -24.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.68% vs 49.34% in Mar 2023
Annual - Interest
Interest 17.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.05% vs 13.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.17%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023