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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.94 | 70.96 | 90.84 | 56.80 | 23.25 |
| Expenses | |||||
| Material consumed | 36.37 | 31.69 | 42.79 | 20.99 | 7.07 |
| Manufacturing expenses | - | 9.41 | 12.96 | 8.99 | 5.26 |
| Personnel expenses | 26.29 | 22.50 | 27.55 | 17.19 | 7.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.82 | 8.06 | 9.80 | 7.44 | 2.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.48 | 71.67 | 93.09 | 54.61 | 22.23 |
| Operating profit | -3.54 | -0.70 | -2.25 | 2.19 | 1.02 |
| Other recurring income | 0.92 | 0.40 | 0.81 | 0.82 | 1.08 |
| Adjusted PBDIT | -2.62 | -0.30 | -1.44 | 3.01 | 2.11 |
| Financial expenses | 4.45 | 6.44 | 6.11 | 3.12 | 1.48 |
| Depreciation | 4.22 | 5.03 | 5.96 | 3.17 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.29 | -11.78 | -13.52 | -3.28 | -0.19 |
| Tax charges | 2.85 | -3.03 | 0.07 | 0.06 | -0.24 |
| Adjusted PAT | -14.14 | -8.75 | -13.59 | -3.34 | 0.06 |
| Non recurring items | 37.65 | - | 0.01 | -0.03 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.51 | -8.76 | -13.57 | -3.37 | 0.18 |
| Earnigs before appropriation | 23.51 | -30.68 | -21.84 | 1.50 | 4.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.51 | -30.68 | -21.84 | 1.50 | 4.87 |
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DISCLAIMER: All financials are on standalone basis