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Delta Manufacturing Ltd. - Research Center
504286 DELTAMAGNT Group (B) BSE data
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Results
Statement
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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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