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DELTON CABLES
Income Statement

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DELTON CABLES Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹987 Cr₹710 Cr₹402 Cr₹274 Cr₹160 Cr
     Sales ₹959 Cr₹696 Cr₹393 Cr₹270 Cr₹156 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹28 Cr₹14 Cr₹8.37 Cr₹3.83 Cr₹3.85 Cr
Less: Excise Duty -----
Net Sales ₹986 Cr₹709 Cr₹401 Cr₹272 Cr₹159 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-64 Cr₹-42 Cr₹-32 Cr₹-8.12 Cr₹-19 Cr
Raw Material Consumed ₹863 Cr₹616 Cr₹351 Cr₹228 Cr₹139 Cr
     Opening Raw Materials ₹23 Cr₹13 Cr₹11 Cr₹9.58 Cr₹10 Cr
     Purchases Raw Materials ₹763 Cr₹590 Cr₹333 Cr₹217 Cr₹134 Cr
     Closing Raw Materials ₹23 Cr₹23 Cr₹13 Cr₹11 Cr₹9.58 Cr
     Other Direct Purchases / Brought in cost ₹99 Cr₹36 Cr₹21 Cr₹12 Cr₹4.54 Cr
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹8.79 Cr₹5.08 Cr₹3.73 Cr₹3.00 Cr
     Electricity & Power ₹12 Cr₹8.79 Cr₹5.08 Cr₹3.73 Cr₹3.00 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹54 Cr₹39 Cr₹23 Cr₹17 Cr₹14 Cr
     Salaries, Wages & Bonus ₹49 Cr₹35 Cr₹21 Cr₹15 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.94 Cr₹0.52 Cr₹0.37 Cr₹0.38 Cr₹0.42 Cr
     Workmen and Staff Welfare Expenses ₹3.28 Cr₹2.62 Cr₹1.58 Cr₹1.12 Cr₹0.43 Cr
     Other Employees Cost ₹0.37 Cr₹0.34 Cr₹0.28 Cr₹0.27 Cr₹0.42 Cr
Other Manufacturing Expenses ₹29 Cr₹24 Cr₹14 Cr₹7.16 Cr₹4.22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.86 Cr₹2.32 Cr₹2.10 Cr₹0.26 Cr₹0.26 Cr
     Repairs and Maintenance ₹2.43 Cr₹2.69 Cr₹1.76 Cr₹0.97 Cr₹0.57 Cr
     Packing Material Consumed ₹21 Cr₹16 Cr₹9.04 Cr₹4.96 Cr₹2.72 Cr
     Other Mfg Exp ₹4.64 Cr₹2.19 Cr₹1.29 Cr₹0.96 Cr₹0.68 Cr
General and Administration Expenses ₹12 Cr₹7.79 Cr₹4.38 Cr₹3.34 Cr₹2.62 Cr
     Rent , Rates & Taxes ₹3.40 Cr₹1.94 Cr₹0.83 Cr₹0.72 Cr₹0.79 Cr
     Insurance ₹0.97 Cr₹0.33 Cr₹0.32 Cr₹0.27 Cr₹0.26 Cr
     Printing and stationery ₹0.47 Cr₹0.30 Cr₹0.16 Cr₹0.17 Cr₹0.06 Cr
     Professional and legal fees ₹4.14 Cr₹2.69 Cr₹1.02 Cr₹0.84 Cr₹0.65 Cr
     Traveling and conveyance ₹2.78 Cr₹2.00 Cr₹1.65 Cr₹1.06 Cr₹0.56 Cr
     Other Administration ₹0.66 Cr₹0.53 Cr₹0.41 Cr₹0.29 Cr₹0.30 Cr
Selling and Distribution Expenses ₹8.86 Cr₹5.50 Cr₹3.16 Cr₹1.56 Cr₹1.20 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹8.86 Cr₹5.50 Cr₹3.16 Cr₹1.56 Cr₹1.20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.04 Cr₹4.77 Cr₹2.95 Cr₹1.85 Cr₹2.10 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.62 Cr₹0.31 Cr--
     Provision for doubtful debts ₹1.94 Cr₹0.33 Cr₹0.17 Cr₹0.08 Cr-
     Losson disposal of fixed assets(net) -₹0.04 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.06 Cr₹3.78 Cr₹2.47 Cr₹1.77 Cr₹2.10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹922 Cr₹663 Cr₹372 Cr₹254 Cr₹147 Cr
Operating Profit (Excl OI) ₹64 Cr₹47 Cr₹29 Cr₹18 Cr₹12 Cr
Other Income ₹2.41 Cr₹1.66 Cr₹2.44 Cr₹1.33 Cr₹0.60 Cr
     Interest Received ₹1.46 Cr₹1.40 Cr₹0.57 Cr₹0.35 Cr₹0.40 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.95 Cr₹0.26 Cr₹1.87 Cr₹0.98 Cr₹0.20 Cr
Operating Profit ₹66 Cr₹48 Cr₹31 Cr₹20 Cr₹12 Cr
Interest ₹40 Cr₹26 Cr₹18 Cr₹12 Cr₹9.82 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.87 Cr₹4.61 Cr₹3.45 Cr₹1.44 Cr₹1.69 Cr
     Other Interest ₹35 Cr₹22 Cr₹14 Cr₹10 Cr₹8.13 Cr
PBDT ₹27 Cr₹22 Cr₹13 Cr₹7.83 Cr₹2.44 Cr
Depreciation ₹6.96 Cr₹3.82 Cr₹1.56 Cr₹1.26 Cr₹1.39 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹18 Cr₹12 Cr₹6.57 Cr₹1.05 Cr
Exceptional Income / Expenses ₹0.23 Cr₹10 Cr₹5.98 Cr₹0.08 Cr₹0.00 Cr
Profit Before Tax ₹20 Cr₹29 Cr₹18 Cr₹6.65 Cr₹1.05 Cr
Provision for Tax ₹5.38 Cr₹8.11 Cr₹3.12 Cr₹6.07 Cr₹0.28 Cr
     Current Income Tax ₹0.36 Cr₹2.09 Cr₹3.12 Cr--
     Deferred Tax ₹5.13 Cr₹5.85 Cr-₹6.07 Cr₹-0.01 Cr
     Other taxes ₹-0.12 Cr₹0.17 Cr₹0.00 Cr-₹0.29 Cr
Profit After Tax ₹15 Cr₹21 Cr₹15 Cr₹0.58 Cr₹0.77 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹81 Cr₹62 Cr₹47 Cr₹46 Cr₹45 Cr
Appropriations ₹95 Cr₹82 Cr₹62 Cr₹47 Cr₹46 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.82 Cr₹1.39 Cr₹0.04 Cr₹-0.06 Cr₹-0.16 Cr
Equity Dividend % ₹20.00₹20.00₹15.00--
Earnings Per Share ₹17.04₹23.74₹16.96₹0.67₹0.89
Adjusted EPS ₹17.04₹23.74₹16.96₹0.67₹0.89

Compare Income Statement of peers of DELTON CABLES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DELTON CABLES ₹576.0 Cr -4.7% -5.8% -2.4% Stock Analytics
POLYCAB INDIA ₹119,209.0 Cr 2.8% -1.6% 1.7% Stock Analytics
STERLITE TECHNOLOGIES ₹40,429.8 Cr -13.9% -13.5% 592.6% Stock Analytics
KEI INDUSTRIES ₹37,005.3 Cr -0.3% -13.3% -8% Stock Analytics
RR KABEL ₹22,084.4 Cr -11% -22.6% 54.8% Stock Analytics
FINOLEX CABLES ₹17,410.6 Cr -2.3% -21.5% 43.4% Stock Analytics


DELTON CABLES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DELTON CABLES

-4.7%

-5.8%

-2.4%

SENSEX

2.8%

4.4%

-10.1%


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