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Profit & Loss

DELHIVERY LTD.

NSE : DELHIVERYBSE : 543529ISIN CODE : INE148O01028Industry : LogisticsHouse : Private
BSE468.10-2.85 (-0.61 %)
PREV CLOSE ( ) 470.95
OPEN PRICE ( ) 463.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72589
TODAY'S LOW / HIGH ( )463.15 474.45
52 WK LOW / HIGH ( )236.8 485.8
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
89319.00
81415.00
72253.00
68823.00
36465.00
     Sales
17.00
1877.00
111.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89319.00
81415.00
72236.00
66946.00
36354.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
89319.00
81415.00
72253.00
68823.00
36465.00
EXPENDITURE :
Increase/Decrease in Stock
16.00
-29.00
Raw Material Consumed
1750.00
102.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1750.00
102.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2130.00
1862.00
1685.00
1231.00
725.00
     Electricity & Power
2130.00
1862.00
1685.00
1231.00
725.00
     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
13759.00
14368.00
14000.00
13133.00
6109.00
     Salaries, Wages & Bonus
10857.00
10484.00
9668.00
9006.00
4789.00
     Contributions to EPF & Pension Funds
682.00
669.00
586.00
412.00
279.00
     Workmen and Staff Welfare Expenses
854.00
728.00
640.00
521.00
237.00
     Other Employees Cost
1367.00
2487.00
3106.00
3194.00
805.00
Other Manufacturing Expenses
30806.00
27547.00
26419.00
22444.00
12264.00
     Sub-contracted / Out sourced services
     Processing Charges
11574.00
9950.00
8931.00
7511.00
4728.00
     Repairs and Maintenance
213.00
200.00
178.00
169.00
108.00
     Packing Material Consumed
186.00
189.00
251.00
226.00
123.00
     Other Mfg Exp
18834.00
17208.00
17059.00
14538.00
7305.00
General and Administration Expenses
9085.00
8345.00
8386.00
6586.00
4026.00
     Rent , Rates & Taxes
2952.00
2910.00
2814.00
1570.00
1117.00
     Insurance
73.00
89.00
85.00
61.00
40.00
     Printing and stationery
1847.00
1771.00
1715.00
1522.00
839.00
     Professional and legal fees
473.00
265.00
466.00
445.00
136.00
     Traveling and conveyance
994.00
822.00
778.00
636.00
293.00
     Other Administration
3740.00
3311.00
3306.00
2989.00
1894.00
Selling and Distribution Expenses
29192.00
27188.00
25384.00
24093.00
13293.00
     Advertisement & Sales Promotion
317.00
351.00
210.00
117.00
16.00
     Sales Commissions & Incentives
     Freight and Forwarding
28875.00
26836.00
25174.00
23977.00
13277.00
     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
590.00
839.00
880.00
4333.00
1175.00
     Bad debts /advances written off
0.00
0.00
3.00
4.00
     Provision for doubtful debts
297.00
598.00
724.00
1182.00
942.00
     Losson disposal of fixed assets(net)
4.00
     Losson foreign exchange fluctuations
16.00
6.00
7.00
25.00
10.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
276.00
235.00
148.00
3120.00
218.00
Less: Expenses Capitalised
Total Expenditure
85561.00
80149.00
76769.00
73543.00
37695.00
Operating Profit (Excl OI)
3758.00
1266.00
-4516.00
-4720.00
-1229.00
Other Income
4401.00
4527.00
3049.00
1561.00
1918.00
     Interest Received
2397.00
2678.00
2286.00
710.00
1256.00
     Dividend Received
     Profit on sale of Fixed Assets
19.00
292.00
21.00
0.00
3.00
     Profits on sale of Investments
244.00
135.00
119.00
197.00
101.00
     Provision Written Back
24.00
110.00
72.00
89.00
67.00
     Foreign Exchange Gains
     Others
1718.00
1312.00
552.00
565.00
491.00
Operating Profit
8159.00
5793.00
-1467.00
-3158.00
688.00
Interest
1258.00
885.00
888.00
995.00
886.00
     InterestonDebenture / Bonds
     Interest on Term Loan
64.00
130.00
190.00
240.00
150.00
     Intereston Fixed deposits
     Bank Charges etc
4.00
8.00
25.00
11.00
52.00
     Other Interest
1190.00
747.00
674.00
744.00
684.00
PBDT
6901.00
4908.00
-2355.00
-4154.00
-198.00
Depreciation
5349.00
7216.00
8311.00
6107.00
3546.00
Profit Before Taxation & Exceptional Items
1552.00
-2307.00
-10666.00
-10261.00
-3744.00
Exceptional Income / Expenses
-51.00
-224.00
-413.00
Profit Before Tax
1571.00
-2444.00
-10531.00
-10293.00
-4157.00
Provision for Tax
-50.00
47.00
-453.00
-183.00
     Current Income Tax
7.00
1.00
95.00
101.00
     Deferred Tax
-57.00
50.00
-560.00
-284.00
     Other taxes
1.00
-4.00
13.00
0.00
0.00
Profit After Tax
1621.00
-2492.00
-10078.00
-10110.00
-4157.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1621.00
-2492.00
-10078.00
-10110.00
-4157.00
Adjustments to PAT
Profit Balance B/F
-70914.00
-68463.00
-58369.00
-48279.00
-44132.00
Appropriations
-69293.00
-70955.00
-68447.00
-58389.00
-48290.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-33.00
-41.00
16.00
-20.00
-10.00
Equity Dividend %
Earnings Per Share
2.00
-3.00
-14.00
-16.00
-2546.00
Adjusted EPS
2.00
-3.00
-14.00
-16.00
-25.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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