INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol DELAPLEX
MSEI Symbol NOTLISTED
ISIN INE0SK801018
Name of Company DELAPLEX LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 30-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment IT and ITES
Start date and time of board meeting 30-May-2025   17:30:00
End date and time of board meeting 30-May-2025   18:20:00
Whether cash flow statement is applicable on company No
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — Other than Bank
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Oct-2024 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Revenue From Operations
Revenue from operations 316030000 675439000
Other income 12332000 25576000
Total Income 328362000 701015000
2 Expenses
(a) Cost of materials consumed 324000 795000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 194866000 419126000
(e) Finance costs 245000 364000
(f) Depreciation and amortisation expense 1694000 3567000
(g) Other Expenses
1 Other Expenses 53695000 119311000
2 CSR Expenses 1109000 2150000
Total other expenses 54804000 121461000
Total expenses 251933000 545313000
3 Profit before exceptional and extraordinary items and tax 76429000 155702000
4 Exceptional items 0 0
5 Profit before extraordinary items and tax 76429000 155702000
6 Extraordinary items 0 0
7 Profit before tax 76429000 155702000
8 Tax Expense
Current tax 18437000 33912000
Deferred tax 392000 389000
Total tax expenses 18829000 34301000
9 Net Profit Loss for the period from continuing operations 57600000 121401000
10 Profit (loss) from discontinuing operations before tax 0 0
11 Tax expense of discontinuing operations 0 0
12 Net profit (loss) from discontinuing operation after tax 0 0
13 Profit (loss) for period before minority interest 57600000 121401000
14 Share of profit (loss) of associates 0 0
15 Profit (loss) of minority interest 354000 632000
16 Net profit (Loss) for the period 57954000 122033000
17 Details of equity share capital
Paid-up equity share capital 91100000 91100000
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 647348000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.36 13.33
Diluted earnings (loss) per share from continuing and discontinued operations 6.36 13.33
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 91100000
Reserves and surplus 647348000
Money received against share warrants 0
Total shareholders' funds 738448000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest -599000
5 Non-current liabilities
Long-term borrowings 0
Deferred tax liabilities (net) 0
Foreign currency monetary item translation difference liability account 0
Other long-term liabilities 0
Long-term provisions 0
Total non-current liabilities 0
6 Current liabilities
Short-term borrowings 0
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 576000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 18868000
Total Trade payable 19444000
Other current liabilities 5264000
Short-term provisions 22619000
Total current liabilities 47327000
Total equity and liabilities 785176000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 7352000
Producing properties 0
Intangible assets 0
Preproducing properties 0
Property, Plant and Equipment capital work-in-progress 1420000
Intangible assets under development or work-in-progress 144449000
Total Property, Plant and Equipment and Intangible assets 153221000
ii Non-current investments 110913000
v Deferred tax assets (net) 4240000
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 0
viii Other non-current assets 7218000
Total non-current assets 275592000
Current assets
Current investments 166787000
Inventories 0
Trade receivables 269030000
Cash and cash equivalents 41178000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 5265000
Other current assets 27324000
Total current assets 509584000
Total assets 785176000
Disclosure of notes on assets and liabilities


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Oct-2024 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/S Jodh Joshi & Co Yes 30-Sep-2025