Delta Manufacturing Ltd. - Research Center
504286 DELTAMAGNT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.84 | 56.80 | 23.25 | 18.06 | 16.74 |
| Expenses | |||||
| Material consumed | 42.79 | 20.99 | 7.07 | 4.87 | 4.64 |
| Manufacturing expenses | 12.96 | 8.99 | 5.26 | 4.35 | 4.69 |
| Personnel expenses | 27.55 | 17.19 | 7.15 | 6.46 | 5.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.80 | 7.44 | 2.75 | 2.08 | 1.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.09 | 54.61 | 22.23 | 17.77 | 17.01 |
| Operating profit | -2.25 | 2.19 | 1.02 | 0.29 | -0.27 |
| Other recurring income | 0.81 | 0.82 | 1.08 | 0.65 | 0.63 |
| Adjusted PBDIT | -1.44 | 3.01 | 2.11 | 0.93 | 0.36 |
| Financial expenses | 6.11 | 3.12 | 1.48 | 1.38 | 0.39 |
| Depreciation | 5.96 | 3.17 | 0.81 | 0.79 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.52 | -3.28 | -0.19 | -1.23 | -0.44 |
| Tax charges | 0.07 | 0.06 | -0.24 | 0.03 | -0.04 |
| Adjusted PAT | -13.59 | -3.34 | 0.06 | -1.26 | -0.40 |
| Non recurring items | 0.01 | -0.03 | 0.12 | -0.13 | - |
| Other non cash adjustments | - | - | - | - | 0.06 |
| Reported net profit | -13.57 | -3.37 | 0.18 | -1.39 | -0.34 |
| Earnigs before appropriation | -21.84 | 1.50 | 4.87 | 4.69 | -5.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.84 | 1.50 | 4.87 | 4.69 | -5.70 |
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