Delton Cables Ltd
NSE: BSE: 504240
₹432.60
(1.93%)
Thu, 12 Mar 2026, 03:07 pm
Market Cap3.67B
PE Ratio19.57
Dividend0.47
Delton Cables Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 999.05M | 1.17B | 1.45B | 1.65B | 1.41B | 1.24B | 1.41B | 1.15B | 1.07B | 1.31B | 895.13M | 1.07B | 729.51M | 711.46M | 1.26B | 1.23B | 1.59B | 2.72B | 4.01B | 7.09B |
| Gross profit | 129.96M | 152.97M | 195.23M | 169.56M | 172.55M | 132.37M | 170.98M | 126.73M | 92.55M | 134.53M | 42.43M | 102.73M | 41.62M | 70.26M | 183.85M | 140.43M | 165.49M | 243.93M | 384.98M | 621.52M |
| Operating expenses (excl. COGS) | -55.65M | -62.02M | -79.62M | -81.70M | -77.88M | -66.60M | -75.86M | -74.90M | -54.60M | -64.59M | -53.18M | -86.72M | -81.75M | -364.80M | -122.39M | -57.26M | -62.60M | -73.49M | -212.55M | -189.33M |
| Selling/general/admin expenses, total | -52.79M | -62.12M | -69.39M | -75.62M | -71.90M | -62.52M | -71.37M | -72.26M | -54.52M | -64.43M | -62.35M | -78.85M | -80.59M | -170.02M | -73.19M | -55.27M | -60.87M | -71.92M | -110.65M | -186.17M |
| Research & development | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | — | — | — | — |
| Selling/general/admin expenses, other | -52.79M | -62.12M | -69.39M | -75.62M | -71.90M | -62.52M | -71.37M | -72.26M | -54.52M | -64.43M | -62.35M | -78.85M | -80.59M | -170.02M | -73.19M | -55.27M | -60.87M | -71.92M | -110.65M | -186.17M |
| Other operating expenses, total | -2.86M | 92.79K | -10.23M | -6.08M | -5.98M | -4.07M | -4.49M | -2.64M | -80.45K | -163.35K | 9.17M | -7.88M | -1.16M | -194.78M | -49.20M | -1.99M | -1.73M | -1.57M | -101.90M | -3.16M |
| Operating income | 74.31M | 90.94M | 115.61M | 87.86M | 94.67M | 65.77M | 95.13M | 51.83M | 37.95M | 69.94M | -10.75M | 16.01M | -40.12M | -294.54M | 61.46M | 83.17M | 102.89M | 170.44M | 172.43M | 432.18M |
| Non-operating income, total | -23.36M | -34.91M | -68.05M | -62.90M | -66.53M | -50.53M | -67.02M | -90.75M | -75.48M | -74.58M | 15.17M | -102.63M | -120.06M | 762.01M | -5.42M | -70.16M | -92.39M | -103.95M | 5.31M | -146.03M |
| Interest expense, net of interest capitalized | -31.68M | -35.38M | -55.47M | -72.49M | -72.92M | -54.68M | -66.30M | -76.67M | -74.51M | -91.56M | -97.07M | -114.44M | -119.03M | -121.88M | -77.47M | -82.73M | -98.19M | -117.22M | -178.18M | -262.38M |
| Interest capitalized | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 8.31M | 476.36K | -12.37M | 9.58M | 6.39M | 4.15M | -225.06K | 7.34M | -959.98K | 6.77M | 33.79M | 6.78M | -1.04M | 925.36M | 72.80M | 13.43M | 5.76M | 13.08M | 21.78M | 13.19M |
| Non-operating interest income | 1.46M | 2.61M | 2.44M | 3.16M | 5.53M | 4.59M | 3.32M | 3.74M | 3.90M | 5.52M | 3.02M | 2.70M | 2.92M | 8.12M | 11.46M | 5.19M | 3.97M | 3.52M | 5.67M | 7.12M |
| Miscellaneous non-operating expense | 6.85M | -2.13M | -14.80M | 6.43M | 864.30K | -440.31K | -3.54M | 3.60M | -4.86M | 1.25M | 30.77M | 4.08M | -3.96M | 917.25M | 61.34M | 8.24M | 1.78M | 9.56M | 16.11M | 6.07M |
| Unusual income/expense | — | — | -212.20K | — | — | — | -494.42K | -21.43M | -6.90K | 10.21M | 78.45M | 5.03M | — | -41.47M | -745.00K | -859.00K | 46.00K | 202.00K | 161.72M | 103.17M |
| Pretax income | 50.95M | 56.03M | 47.56M | 24.96M | 28.15M | 15.24M | 28.11M | -38.92M | -37.53M | -4.64M | 4.43M | -86.62M | -160.19M | 467.47M | 56.03M | 13.00M | 10.49M | 66.50M | 177.74M | 286.15M |
| Taxes | -17.21M | -21.63M | -17.08M | -7.46M | -9.77M | -5.50M | -10.00M | 10.86M | 11.53M | -1.98M | 4.96M | 14.73M | 29.16M | 36.33M | 2.84M | -6.77M | -2.83M | -60.72M | -31.18M | -81.05M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -108.77K | -112.43K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 33.63M | 34.29M | 30.48M | 17.50M | 18.37M | 9.74M | 18.11M | -28.05M | -26.00M | -6.62M | 9.39M | -71.89M | -131.02M | 503.80M | 58.87M | 6.23M | 7.66M | 5.78M | 146.56M | 205.10M |
| Net income | 33.63M | 34.29M | 30.48M | 17.50M | 18.37M | 9.74M | 18.11M | -28.05M | -26.00M | -6.62M | 9.39M | -71.89M | -131.02M | 503.80M | 58.87M | 6.23M | 7.66M | 5.78M | 146.56M | 205.10M |
| Dilution adjustment | 108.77K | 112.43K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 33.74M | 34.40M | 30.48M | 17.50M | 18.37M | 9.74M | 18.11M | -28.05M | -26.00M | -6.62M | 9.39M | -71.89M | -131.02M | 503.80M | 58.87M | 6.23M | 7.66M | 5.78M | 146.56M | 205.10M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 83.84M | 101.17M | 127.60M | 102.15M | 108.62M | 80.61M | 110.36M | 66.56M | 50.40M | 80.42M | -2.31M | 21.68M | -34.97M | -289.70M | 74.41M | 99.63M | 116.82M | 183.08M | 188.05M | 470.38M |
| EBIT | 74.31M | 90.94M | 115.61M | 87.86M | 94.67M | 65.77M | 95.13M | 51.83M | 37.95M | 69.94M | -10.75M | 16.01M | -40.12M | -294.54M | 61.46M | 83.17M | 102.89M | 170.44M | 172.43M | 432.18M |
| Total operating expenses | -924.74M | -1.08B | -1.33B | -1.56B | -1.32B | -1.18B | -1.31B | -1.10B | -1.04B | -1.24B | -905.88M | -1.05B | -769.63M | -1.01B | -1.20B | -1.15B | -1.49B | -2.55B | -3.84B | -6.66B |
| Prepaid expenses | 11.98M | 26.54M | 44.17M | 28.13M | — | 32.20M | 34.73M | 4.87M | 5.79M | 5.82M | 4.89M | 6.04M | 7.65M | 6.74M | 8.48M | 8.27M | 8.42M | 22.49M | 22.95M | 34.71M |
| Deferred income, current | — | — | — | — | — | — | — | — | 5.69M | 26.43M | 1.38M | 30.93M | 27.43M | 7.35M | 13.13M | 3.03M | 3.49M | 16.86M | 9.51M | 66.61M |
| Capital and operating lease obligations | 1.70M | 3.65M | 3.70M | 9.17M | 4.81M | 3.44M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.67M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 12.37M | 11.65M | 12.35M | 15.87M | 13.46M | 12.98M | 12.36M | 8.97M | 7.58M | 4.93M | 4.02M | 3.76M | 1.77M | 0 | — | — | — | — | — | — |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.32M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.67M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800