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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 ' 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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