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Profit & Loss

DELHIVERY LTD.

NSE : DELHIVERYBSE : 543529ISIN CODE : INE148O01028Industry : LogisticsHouse : Private
BSE469.909.9 (+2.15 %)
PREV CLOSE ( ) 460.00
OPEN PRICE ( ) 456.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 244597
TODAY'S LOW / HIGH ( )456.90 474.80
52 WK LOW / HIGH ( )239.8 489.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
91640.90
82201.05
73111.32
69706.60
37781.17
     Sales
16.54
1876.63
110.89
     Job Work/ Contract Receipts
     Processing Charges / Service Income
91640.90
82201.05
73094.78
67829.97
37670.28
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
89319.01
81415.38
72253.01
68822.86
36465.27
EXPENDITURE :
Increase/Decrease in Stock
15.76
-28.75
Raw Material Consumed
1750.22
102.08
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1750.22
102.08
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2129.66
1861.95
1684.62
1231.31
724.70
     Electricity & Power
2129.66
1861.95
1684.62
1231.31
724.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13759.04
14367.70
14000.34
13132.65
6109.23
     Salaries, Wages & Bonus
10856.79
10483.94
9668.22
9006.10
4788.55
     Contributions to EPF & Pension Funds
681.64
669.32
585.81
411.58
278.95
     Workmen and Staff Welfare Expenses
853.64
727.78
640.42
520.94
236.79
     Other Employees Cost
1366.97
2486.66
3105.89
3194.03
804.94
Operating Expenses
60547.23
55228.96
52499.99
47208.85
26126.05
     Sub-contracted / Out sourced services
     Processing Charges
11574.11
9950.34
8930.90
7510.83
4727.92
     Repairs and Maintenance
212.91
200.30
178.30
169.42
108.31
     Packing Material Consumed
185.64
188.52
251.10
225.95
122.82
     Other Mfg Exp
48574.57
44889.80
43139.69
39302.65
21167.00
General and Administration Expenses
8203.94
7457.40
7475.78
5791.72
3393.20
     Rent , Rates & Taxes
2951.89
2909.87
2814.30
1570.27
1116.88
     Insurance
72.66
88.52
84.65
60.89
40.05
     Printing and stationery
1846.83
1770.61
1714.85
1521.54
838.90
     Professional and legal fees
473.31
265.45
466.01
444.63
135.56
     Traveling and conveyance
993.74
822.07
777.67
635.72
293.20
     Other Administration
1865.51
1600.88
1618.30
1558.67
968.61
Selling and Distribution Expenses
316.53
351.34
210.10
116.82
15.92
     Advertisement & Sales Promotion
316.53
351.34
210.10
116.82
15.92
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
750.38
881.62
882.50
4339.72
1223.39
     Bad debts /advances written off
0.02
0.44
2.55
4.45
     Provision for doubtful debts
442.97
597.99
724.31
1181.52
942.31
     Losson disposal of fixed assets(net)
4.13
     Losson foreign exchange fluctuations
16.16
6.37
6.66
24.66
10.37
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
291.25
277.24
151.09
3126.86
266.26
Less: Expenses Capitalised
Total Expenditure
85706.78
80148.97
76769.09
73542.54
37694.57
Operating Profit (Excl OI)
3612.23
1266.41
-4516.08
-4719.68
-1229.30
Other Income
4547.08
4526.96
3049.48
1561.41
1917.64
     Interest Received
2397.02
2678.46
2285.98
709.72
1255.99
     Dividend Received
     Profit on sale of Fixed Assets
18.76
291.94
20.52
0.08
2.95
     Profits on sale of Investments
22.50
     Provision Written Back
169.63
110.30
71.60
89.46
66.83
     Foreign Exchange Gains
     Others
1961.67
1446.26
671.38
739.65
591.87
Operating Profit
8159.31
5793.37
-1466.60
-3158.27
688.34
Interest
1257.87
885.20
888.30
995.29
886.27
     InterestonDebenture / Bonds
     Interest on Term Loan
63.80
130.38
189.60
173.07
150.10
     Intereston Fixed deposits
     Bank Charges etc
4.46
7.66
24.86
78.16
52.47
     Other Interest
1189.61
747.16
673.84
744.06
683.70
PBDT
6901.44
4908.17
-2354.90
-4153.56
-197.93
Depreciation
5349.08
7215.50
8311.44
6107.47
3546.20
Profit Before Taxation & Exceptional Items
1552.36
-2307.33
-10666.34
-10261.03
-3744.13
Exceptional Income / Expenses
-51.34
-224.10
-413.30
Profit Before Tax
1571.32
-2444.48
-10530.60
-10293.30
-4157.43
Provision for Tax
-49.78
47.38
-452.81
-183.30
     Current Income Tax
6.71
1.33
94.56
100.72
     Deferred Tax
-57.04
50.08
-560.19
-284.02
     Other taxes
0.55
-4.03
12.82
0.00
0.00
Profit After Tax
1621.10
-2491.86
-10077.79
-10110.00
-4157.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1621.10
-2491.86
-10077.79
-10110.00
-4157.43
Adjustments to PAT
Profit Balance B/F
-70914.48
-68463.37
-58369.30
-48279.41
-44132.36
Appropriations
-69293.38
-70955.23
-68447.09
-58389.41
-48289.79
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-33.41
-40.75
16.28
-20.11
-10.38
Equity Dividend %
Earnings Per Share
2.17
-3.38
-13.83
-15.75
-2545.88
Adjusted EPS
2.17
-3.38
-13.83
-15.75
-25.46

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