| Delta Manufacturing Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 504286 |
NSE Symbol : DELTAMAGNT |
P/E(TTM) : - |
|
ISIN Demat : INE393A01011 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 24.47 |
Market Cap(₹Cr) : 103.87 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 83.57 | 79.63 | 88.94 | 70.96 | 90.84 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 83.57 | 79.63 | 88.94 | 70.96 | 90.84 |
| Other Income | 4.14 | 8.72 | 38.57 | 0.40 | 0.81 |
| Stock Adjustments | -1.52 | 1.73 | -1.30 | -0.05 | 0.89 |
| Total Income | 86.19 | 90.08 | 126.21 | 71.31 | 92.54 |
| EXPENDITURE : | |||||
| Raw Materials | 29.47 | 30.12 | 35.07 | 25.60 | 35.97 |
| Power and Fuel Cost | 12.18 | 12.31 | 11.13 | 9.41 | 12.96 |
| Other Manufacturing Expenses | 6.37 | 8.06 | 8.49 | 7.39 | 10.13 |
| Selling and Administration Expenses | 6.75 | 5.89 | 7.92 | 5.25 | 5.93 |
| Miscellaneous Expenses | 0.57 | 1.01 | 2.28 | 1.46 | 1.44 |
| Employee Benefit Expenses | 29.01 | 29.78 | 26.29 | 22.50 | 27.55 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1.85 | 2.91 | 35.03 | -0.30 | -1.45 |
| Interest | 4.66 | 3.79 | 4.45 | 6.44 | 6.11 |
| Gross Profit | -2.81 | -0.88 | 30.58 | -6.74 | -7.56 |
| Depreciation | 4.49 | 4.85 | 4.22 | 5.03 | 5.96 |
| Profit Before Tax | -7.30 | -5.73 | 26.36 | -11.77 | -13.52 |
| Current Tax | - | - | - | - | -0.01 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -0.03 | 2.14 | 2.85 | -3.03 | 0.08 |
| Reported Net Profit | -7.27 | -7.86 | 23.51 | -8.75 | -13.59 |
| Extraordinary Items | - | 4.92 | 35.18 | - | 0.18 |
| Adjusted Net Profit | -7.27 | -12.78 | -11.67 | -8.75 | -13.77 |
| Adjustment below Net Profit | -0.30 | -0.70 | -0.04 | - | -0.07 |
| Profit/Loss Balance carried down | -15.77 | -7.20 | -30.68 | -21.92 | -8.27 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | - | - | - |
| P & L Balance carried down | -23.34 | -15.77 | -7.20 | -30.68 | -21.92 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | - | - | - | - | - |
| Dividend Per Share(Rs) | - | - | - | - | - |
| Earnings Per Share-Unit Curr | -6.70 | -7.24 | 21.67 | -8.06 | -12.52 |
| Earnings Per Share(Adj)-Unit Curr | -6.70 | -7.24 | 21.67 | -8.06 | -12.52 |
| Book Value | 24.47 | 31.45 | 39.34 | 17.71 | 25.78 |
| Book Value(Adj)-Unit Curr | 24.47 | 31.45 | 39.34 | 17.71 | 25.78 |