Delta Manufacturing Ltd. - Research Center
504286 DELTAMAGNT Group (T) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.57 | 79.63 | 88.94 | 70.96 | 90.84 |
| Expenses | |||||
| Material consumed | 36.19 | 34.91 | 43.45 | 31.69 | 42.79 |
| Manufacturing expenses | 12.18 | 12.31 | 11.13 | 9.41 | 12.96 |
| Personnel expenses | 29.01 | 29.78 | 26.29 | 22.50 | 27.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.50 | 8.44 | 11.61 | 8.06 | 9.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.87 | 85.44 | 92.48 | 71.67 | 93.09 |
| Operating profit | -2.30 | -5.80 | -3.54 | -0.70 | -2.25 |
| Other recurring income | 4.14 | 1.69 | 0.92 | 0.40 | 0.81 |
| Adjusted PBDIT | 1.85 | -4.11 | -2.62 | -0.30 | -1.44 |
| Financial expenses | 4.66 | 3.79 | 4.45 | 6.44 | 6.11 |
| Depreciation | 4.49 | 4.85 | 4.22 | 5.03 | 5.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.30 | -12.75 | -11.29 | -11.78 | -13.52 |
| Tax charges | -0.03 | 2.14 | 2.85 | -3.03 | 0.07 |
| Adjusted PAT | -7.27 | -14.89 | -14.14 | -8.75 | -13.59 |
| Non recurring items | -0.30 | 6.33 | 37.61 | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.57 | -8.56 | 23.47 | -8.76 | -13.57 |
| Earnigs before appropriation | -23.34 | -15.77 | -7.20 | -30.68 | -21.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -23.34 | -15.77 | -7.20 | -30.68 | -21.84 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis