Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
54.72
9,160.33
7,691.80
5,989.82
4,777.22
Other Operating Income
0.00
0.00
0.00
0.00
5.10
Total Operating income
54.72
9,160.33
7,691.80
5,989.82
4,782.32
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
8,974.12
7,486.54
5,797.34
4,602.31
(Increase) / Decrease In Stocks
0.00
-5.94
-0.60
-9.58
-3.44
Employee Cost
10.14
54.23
48.62
41.54
36.80
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.64
0.00
0.00
112.47
103.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.42
178.19
101.96
0.00
0.00
Total Expenditure (Excl Depreciation)
55.20
9,200.60
7,636.52
5,941.77
4,739.52
Operating Profit (PBDIT) excl Other Income
-0.48
-40.27
55.28
48.05
42.80
Other Income
19.24
29.08
8.08
5.06
9.56
Operating Profit (PBDIT)
18.76
-11.19
63.36
53.12
52.36
Interest
3.03
4.43
6.81
10.86
12.57
Exceptional Items
-12.60
-15.40
0.00
-1.08
0.00
Gross Profit (PBDT)
3.13
-15.62
56.55
41.17
39.79
Depreciation
1.15
2.73
4.45
4.62
4.77
Profit Before Tax
1.97
-18.35
52.10
36.55
35.01
Tax
0.02
-20.12
17.96
13.41
13.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.96
1.77
34.14
23.14
21.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
-15.40
0.00
0.00
0.00
Net Profit
1.96
-13.64
34.14
23.14
21.79
Share in Profit of Associates
0.00
0.21
-1.25
-2.33
-7.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.96
-13.42
32.89
20.81
14.78
Equity Capital
11.13
11.13
11.56
11.56
11.56
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
93.56
167.41
0.00
78.33
Earnings per share (EPS)
1.64
-11.23
26.49
18.0
12.78
Diluted Earnings per share
1.64
-10.98
26.48
18.0
12.78
Operating Profit Margin (Excl OI)
-2.03%
-0.44%
0.72%
0.8%
0.9%
Gross Profit Margin
13.25%
-0.17%
0.74%
0.69%
0.83%
PAT Margin
8.3%
0.02%
0.44%
0.39%
0.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Delphi World With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
54.72
26.18
28.54
109.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
54.72
26.18
28.54
109.01%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.14
7.04
3.10
44.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
29.64
0.10
29.54
29,540.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.42
2.49
12.93
519.28%
Total Expenditure (Excl Depreciation)
55.20
9.63
45.57
473.21%
Operating Profit (PBDIT) excl Other Income
-0.48
16.55
-17.03
-102.90%
Other Income
19.24
20.31
-1.07
-5.27%
Operating Profit (PBDIT)
18.76
36.86
-18.10
-49.10%
Interest
3.03
0.46
2.57
558.70%
Exceptional Items
-12.60
0.00
-12.60
Gross Profit (PBDT)
3.13
36.40
-33.27
-91.40%
Depreciation
1.15
1.06
0.09
8.49%
Profit Before Tax
1.97
35.35
-33.38
-94.43%
Tax
0.02
8.58
-8.56
-99.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.96
26.76
-24.80
-92.68%
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
1.96
26.76
-24.80
-92.68%
Share in Profit of Associates
0.00
23.05
-23.05
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.96
49.81
-47.85
-96.07%
Equity Capital
11.13
8.37
2.76
32.97%
Face Value
10.00
5.00
0.00
Reserves
0.00
1,555.62
-1,555.62
-100.00%
Earnings per share (EPS)
1.64
29.76
-28.12
-94.49%
Diluted Earnings per share
1.64
29.75
-28.11
-94.49%
Operating Profit Margin (Excl OI)
-2.03%
63.22%
0.00
-65.25%
Gross Profit Margin
13.25%
139.04%
0.00
-125.79%
PAT Margin
8.30%
190.26%
0.00
-181.96%
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 54.72 Cr
in Mar 2025Figures in Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 1.96 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.48 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 3.03 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.03%
in Mar 2025Figures in %






