• COMPANY PROFILE

DELPHI WORLD MONEY LTD.

NSE : DELPHIFXBSE : 533452ISIN CODE : INE726L01027Industry : Finance - Others MCap (Rs. in Mn) : 1608.96 Face Value (Rs.) : 2 House : Private
BSECurrent Price (Rs.) 6.56Change (Rs.)0.12 (+1.86 %)
PREV CLOSE (Rs.) 6.44
OPEN PRICE (Rs.) 6.56
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5232
TODAY'S LOW / HIGH (Rs.)6.56 6.56
52 WK LOW / HIGH (Rs.)4.75 18.35
NSECurrent Price (Rs.) 6.64Change (Rs.)0.13 (+2 %)
PREV CLOSE( Rs. ) 6.51
OPEN PRICE (Rs.) 6.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 88284
TODAY'S LOW / HIGH(Rs.) 6.64 6.64
52 WK LOW / HIGH (Rs.)4.72 18.25

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
9163.43
7691.80
5989.82
4782.32
3465.99
     Sale of Shares / Units
     Interest income
0.00
4.71
     Portfolio management services
     Dividend income
     Brokerages & commissions
9.29
13.20
12.81
9.40
     Processing fees and other charges
76.28
102.16
114.35
113.38
     Other Operating Income
9077.86
7576.45
5862.66
4659.54
3461.28
Operating Income (Net)
9163.43
7691.80
5989.82
4782.32
3465.99
EXPENDITURE :
Increase/Decrease in Stock
-5.94
-0.60
-9.58
-3.44
-4.25
Employee Cost
54.23
48.62
41.54
36.80
26.75
     Salaries, Wages & Bonus
46.14
41.60
33.85
30.40
26.75
     Contributions to EPF & Pension Funds
2.71
2.78
2.33
2.14
     Workmen and Staff Welfare Expenses
3.37
2.84
2.70
1.85
     Other Employees Cost
2.01
1.40
2.66
2.42
0.00
Operating & Establishment Expenses
99.09
76.48
83.79
73.58
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
54.97
53.37
55.32
54.55
     Rent , Rates & Taxes
41.32
19.78
17.04
15.93
0.00
     Repairs and Maintenance
1.22
1.78
1.62
1.55
0.00
     Insurance
0.38
0.37
0.26
0.34
     Electricity & Power
1.21
1.19
1.21
1.22
     Other Operating Expenses
0.00
0.00
8.34
0.00
0.00
Administrations & Other Expenses
15.71
16.73
18.31
17.18
60.54
     Printing and stationery
0.95
1.24
0.99
0.83
     Professional and legal fees
1.73
2.81
3.22
2.82
     Advertisement & Sales Promotion
5.26
5.01
6.11
6.64
     Other General Expenses
7.77
7.66
8.00
6.88
60.54
Provisions and Contingencies
76.70
8.74
10.37
13.09
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
0.10
0.02
1.12
3.99
     Provision for doubtful debts
19.98
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
56.62
8.72
9.25
9.10
0.00
Less: Expenses Capitalised
Total Expenditure
9213.91
7636.52
5941.77
4739.52
3436.96
Operating Profit (Excl OI)
-50.48
55.28
48.06
42.80
29.04
Other Income
29.08
8.08
5.06
9.56
     Other Interest Income
3.20
4.20
4.27
6.83
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.02
0.11
0.01
0.01
     Income from investments
     Provision Written Back
     Others
25.86
3.77
0.78
2.71
0.00
Operating Profit
-21.40
63.36
53.12
52.36
29.04
Interest
4.43
6.81
10.86
12.57
6.97
     Loans
4.43
6.23
10.24
12.56
6.97
     Deposits
     Bonds / Debentures
     Other Interest
0.00
0.58
0.62
0.02
0.00
Depreciation
2.73
4.45
4.62
4.77
2.40
Profit Before Taxation & Exceptional Items
-28.57
52.10
37.64
35.01
19.66
Exceptional Income / Expenses
-1.08
Profit Before Tax
-28.57
52.10
36.56
35.01
19.66
Provision for Tax
-14.94
17.96
13.41
13.22
7.04
     Current Income Tax
12.36
20.14
15.39
14.12
7.04
     Deferred Tax
-27.30
-2.18
-1.98
-1.10
     Other taxes
0.00
0.00
0.00
0.20
7.04
Profit After Tax
-13.64
34.14
23.14
21.79
12.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.21
-1.25
-2.33
-7.01
0.00
Other Consolidated Items
Consolidated Net Profit
-13.42
32.89
20.81
14.78
12.62
Adjustments to PAT
-0.12
Profit Balance B/F
99.08
70.74
50.04
45.93
-0.27
Appropriations
85.66
103.63
70.74
60.71
12.35
     General Reserve
1.00
     Proposed Equity Dividend
2.31
     Corporate dividend tax
1.77
0.38
     Other Appropriation
85.66
103.63
70.74
58.94
8.66
Equity Dividend %
10.00
30.00
75.00
20.00
Earnings Per Share
-12.00
28.00
18.00
13.00
11.00
Adjusted EPS
-1.00
2.00
1.00
1.00
1.00