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Delhivery Ltd.
 
BSE Code 543529
ISIN Demat INE148O01028
Book Value (Rs) 136.89
NSE Code DELHIVERY
Dividend Yield % 0.00
Market Cap (Rs) 318547.06
TTM PE(x) 106.20
TTM EPS(Rs) 4.00
Face Value(Rs.) 1  
(Rs in Million)
Particulars Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022
INCOME :          
Gross Sales103954.00  85571.00  75326.00  67150.00  59915.00  
     Sales      580.00  1877.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income103954.00  85571.00  75326.00  66570.00  58038.00  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales98475.00  83253.00  74541.00  66587.00  59110.00  
EXPENDITURE :          
Increase/Decrease in Stock      16.00  -29.00  
Raw Material Consumed        1750.00  
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost        1750.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2086.00  2129.00  1860.00  1682.00  1196.00  
     Electricity & Power2086.00  2129.00  1860.00  1682.00  1196.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost14958.00  13267.00  13091.00  12175.00  11775.00  
     Salaries, Wages & Bonus12115.00  10425.00  9464.00  8300.00  7953.00  
     Contributions to EPF & Pension Funds785.00  661.00  607.00  505.00  368.00  
     Workmen and Staff Welfare Expenses1015.00  828.00  692.00  583.00  460.00  
     Other Employees Cost1043.00  1352.00  2328.00  2788.00  2993.00  
Other Manufacturing Expenses62062.00  53894.00  49352.00  48464.00  39187.00  
     Sub-contracted / Out sourced services          
     Processing Charges12564.00  11574.00  9871.00  8828.00  7091.00  
     Repairs and Maintenance262.00  212.00  196.00  162.00  134.00  
     Packing Material Consumed211.00  186.00  173.00  236.00  189.00  
     Other Mfg Exp49025.00  41922.00  39112.00  39238.00  31773.00  
General and Administration Expenses10211.00  9097.00  7325.00  7292.00  5491.00  
     Rent , Rates & Taxes3248.00  2944.00  2877.00  2778.00  1463.00  
     Insurance92.00  67.00  82.00  81.00  58.00  
     Printing and stationery2232.00  1946.00  1756.00  1687.00  1508.00  
     Professional and legal fees433.00  450.00  226.00  427.00  376.00  
     Traveling and conveyance880.00  971.00  802.00  748.00  597.00  
     Other Administration4205.00  3689.00  2385.00  2320.00  2086.00  
Selling and Distribution Expenses484.00  315.00  351.00  206.00  117.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1644.00  737.00  786.00  641.00  4214.00  
     Bad debts /advances written off4.00      0.00  1.00  
     Provision for doubtful debts451.00  440.00  511.00  467.00  1095.00  
     Losson disposal of fixed assets(net)        4.00  
     Losson foreign exchange fluctuations10.00  11.00  3.00  5.00  24.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1180.00  287.00  272.00  170.00  3089.00  
Less: Expenses Capitalised          
Total Expenditure91445.00  79439.00  72765.00  70475.00  63701.00  
Operating Profit (Excl OI)7030.00  3814.00  1776.00  -3888.00  -4591.00  
Other Income4436.00  4663.00  4753.00  3312.00  1699.00  
     Interest Received2142.00  2492.00  2824.00  2565.00  859.00  
     Dividend Received          
     Profit on sale of Fixed Assets23.00  15.00  292.00  21.00    
     Profits on sale of Investments  10.00      23.00  
     Provision Written Back25.00  167.00  91.00  49.00  86.00  
     Foreign Exchange Gains          
     Others2246.00  1979.00  1547.00  677.00  731.00  
Operating Profit11466.00  8476.00  6529.00  -577.00  -2893.00  
Interest1357.00  1254.00  877.00  864.00  939.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan15.00  63.00  130.00  172.00  148.00  
     Intereston Fixed deposits          
     Bank Charges etc3.00  2.00  5.00  23.00  73.00  
     Other Interest1339.00  1190.00  742.00  668.00  718.00  
PBDT10109.00  7222.00  5652.00  -1440.00  -3832.00  
Depreciation6678.00  5431.00  6592.00  6570.00  4782.00  
Profit Before Taxation & Exceptional Items3431.00  1791.00  -941.00  -8010.00  -8613.00  
Exceptional Income / Expenses-254.00  -869.00  -739.00  -113.00  -22.00  
Profit Before Tax3178.00  922.00  -1680.00  -8123.00  -8635.00  
Provision for Tax-77.00  -54.00        
     Current Income Tax          
     Deferred Tax-77.00  -55.00        
     Other taxes-77.00  -54.00  0.00  0.00  0.00  
Profit After Tax3254.00  977.00  -1680.00  -8123.00  -8635.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3254.00  977.00  -1680.00  -8123.00  -8635.00  
Adjustments to PAT          
Profit Balance B/F-67254.00  -68262.00  -64512.00  -56380.00  -47755.00  
Appropriations-64000.00  -67286.00  -66192.00  -64503.00  -56390.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-204.00  -32.00  -47.00  9.00  -10.00  
Equity Dividend %          
Earnings Per Share4.00  1.00  -2.00  -11.00  -13.00  
Adjusted EPS4.00  1.00  -2.00  -11.00  -13.00  
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