Delta Corp Ltd

Delta Corp Limited is Indias only listed company engaged in casino (live, electronic and online) gaming. We are the largest player in organised gaming.

  • Market Cap: 2,306 Cr.
  • Current Price: 85.10
  • 52 weeks High / Low 224.80 / 53.80
  • Book Value: 72.14
  • Stock P/E: 12.46
  • Dividend Yield: 1.76 %
  • ROCE: 15.71 %
  • ROE: 9.90 %
  • Sales Growth (3Yrs): 28.59 %
  • Listed on BSE and NSE
  • Company Website
  • Face Value: 1.00
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Pros:
Company has reduced debt.
Company is virtually debt free.
Stock is trading at 1.18 times its book value
Company has good consistent profit growth of 36.50% over 5 years
Cons:
Promoter holding is low: 32.77%
Company has a low return on equity of 9.79% for last 3 years.

Peer comparison Sector: Entertainment // Industry: Miscellaneous

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020
129 145 162 172 187 201 205 204 187 201 205 181
84 80 93 104 121 124 121 117 119 119 126 133
Operating Profit 45 66 69 67 66 77 84 87 68 81 79 48
OPM % 35% 45% 42% 39% 35% 38% 41% 43% 36% 41% 39% 26%
Other Income 6 9 8 8 8 8 6 14 8 7 8 10
Interest 7 2 0 1 0 1 1 0 1 1 1 2
Depreciation 9 9 9 9 9 9 9 9 11 12 12 13
Profit before tax 34 62 67 65 64 75 80 91 64 75 74 43
Tax % 37% 31% 34% 30% 35% 36% 37% 38% 34% 22% 25% 34%
Net Profit 22 43 45 45 41 48 51 57 42 59 55 29
EPS in Rs 0.90 1.68 1.71 1.72 1.55 1.80 1.88 2.11 1.57 2.18 2.03 1.07
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
103 101 132 376 365 425 559 300 375 455 608 798 773
57 60 86 188 264 335 434 237 255 294 361 483 498
Operating Profit 46 41 46 188 101 90 125 63 121 161 246 314 276
OPM % 45% 41% 35% 50% 28% 21% 22% 21% 32% 35% 41% 39% 36%
Other Income 5 8 11 6 13 18 42 6 12 9 30 36 34
Interest 15 31 31 16 11 15 33 51 41 35 10 2 5
Depreciation 2 3 6 6 6 8 17 35 36 36 37 38 49
Profit before tax 33 15 21 172 96 85 117 -17 56 99 228 311 256
Tax % 40% 37% 39% 4% 30% 40% 44% -64% 36% 28% 32% 37%
Net Profit 16 7 12 166 50 29 35 -23 38 74 156 197 186
EPS in Rs 1.06 0.36 0.59 8.11 2.11 1.22 1.51 0.00 1.66 3.18 5.81 7.26 6.85
Dividend Payout % 33% 41% 35% 4% 16% 19% 16% -232% 12% 11% 17% 17%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:22.95%
5 Years:7.39%
3 Years:28.59%
TTM:-3.06%
Compounded Profit Growth
10 Years:42.68%
5 Years:36.50%
3 Years:77.46%
TTM:-4.64%
Stock Price CAGR
10 Years:10.17%
5 Years:1.72%
3 Years:-18.24%
1 Year:-57.78%
Return on Equity
10 Years:8.32%
5 Years:7.21%
3 Years:9.79%
Last Year:9.90%

Balance Sheet Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
26 26 29 32 35 23 23 23 23 23 27 27 27
Reserves 196 181 231 559 729 751 753 742 812 897 1,656 1,915 1,928
Borrowings 327 325 270 185 455 485 352 337 243 221 2 0 0
177 159 152 182 213 276 167 116 117 116 299 129 187
Total Liabilities 713 678 670 946 1,420 1,534 1,295 1,218 1,195 1,257 1,984 2,071 2,142
60 98 100 192 132 349 760 854 861 852 1,224 1,229 1,287
CWIP 45 27 30 82 411 522 99 4 3 1 4 13 5
Investments 266 224 172 163 134 114 105 108 83 98 422 445 505
342 329 368 509 742 550 331 252 249 307 334 383 344
Total Assets 713 678 670 946 1,420 1,534 1,295 1,218 1,195 1,257 1,984 2,071 2,142

Cash Flows Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
-132 -38 46 46 47 285 228 84 117 131 228 101
-240 2 -45 -148 -335 -413 65 -25 -17 -65 -436 -78
456 -35 29 120 356 42 -284 -93 -98 -59 301 -73
Net Cash Flow 84 -71 31 18 68 -86 8 -34 2 7 93 -50

Ratios Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 14% 8% 10% 29% 11% 9% 13% 3% 8% 12% 15% 16%
Debtor Days 55 42 14 3 65 12 44 28 14 3 5 3
Inventory Turnover 2.25 0.63 0.63 1.72 1.29 1.54 3.62 4.25 5.35 6.48 8.68 9.59