Delta Manufacturing Ltd. - Research Center
504286 DELTAMAGNT Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 20.52 | 21.28 | 20.49 | 20.72 | 21.08 |
| Operating profit | -0.90 | -0.65 | -0.53 | -0.49 | -0.63 |
| Interest | 1.05 | 1.53 | 1.00 | 1.15 | 0.98 |
| Gross profit | -1.80 | -1.86 | -1.32 | -1.38 | 1.75 |
| EPS (Rs) | -2.38 | -2.67 | -2.23 | -2.34 | 0.54 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 0.15 | 0.31 | 0.20 | 0.26 | 3.36 |
| Stock adjustment | 0.31 | 0.04 | 0.55 | 0.40 | 0.53 |
| Raw material | 7.81 | 6.90 | 6.94 | 7.10 | 7.69 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.98 | 7.21 | 7.11 | 7.51 | 7.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6.31 | 7.78 | 6.41 | 6.21 | 6.30 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.09 | 1.07 | 1.06 | 1.18 | 1.17 |
| Taxation | -0.01 | -0.04 | 0.04 | -0.02 | -0.01 |
| Net profit / loss | -2.58 | -2.90 | -2.42 | -2.54 | 0.58 |
| Extra ordinary item | 0.31 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.85 | 10.85 | 10.85 | 10.85 | 10.85 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -4.40 | -3.04 | -2.56 | -2.39 | -2.99 |
| GPM (%) | -8.73 | -8.61 | -6.38 | -6.58 | 7.15 |
| NPM (%) | -12.49 | -13.42 | -11.70 | -12.10 | 2.39 |
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