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Profit and Loss

EQUITY - MARKET SCREENER

Delta Manufacturing Ltd

Industry : Textiles - Products

BSE Code

ISIN Demat

Book Value()

504286

INE393A01011

13.6770398

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

DELTAMAGNT

98.09

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	83.57	79.63	88.94	70.96	90.84	56.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	83.57	79.63	88.94	70.96	90.84	56.80
Other Income	4.14	8.72	38.57	0.40	0.81	0.82
Stock Adjustments	-1.52	1.73	-1.30	-0.05	0.89	1.03
Total Income	86.19	90.08	126.21	71.31	92.54	58.65
EXPENDITURE :
Raw Materials	29.47	30.12	35.07	25.60	35.97	16.15
Power & Fuel Cost	12.18	12.31	11.13	9.41	12.96	8.99
Employee Cost	29.01	29.78	26.29	22.50	27.55	17.19
Other Manufacturing Expenses	6.37	8.06	8.49	7.39	10.13	7.66
Selling & Administrative Expenses	6.75	5.89	7.92	5.25	5.93	4.13
Miscellaneous Expenses	0.57	1.01	2.28	1.46	1.44	1.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.34	87.17	91.18	71.62	93.98	55.64
Operating Profit	1.85	2.91	35.03	-0.30	-1.45	3.01
Interest	4.66	3.79	4.45	6.44	6.11	3.12
Gross Profit	-2.81	-0.88	30.58	-6.74	-7.56	-0.11
Depreciation	4.49	4.85	4.22	5.03	5.96	3.17
Profit Before Tax	-7.30	-5.73	26.36	-11.77	-13.52	-3.28
Tax	0.00	0.00	0.00	0.00	-0.01	-0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	2.14	2.85	-3.03	0.08	0.09
Reported Net Profit	-7.27	-7.86	23.51	-8.75	-13.59	-3.34
Extraordinary Items	0.00	4.92	35.18	0.00	0.18	0.15
Adjusted Net Profit	-7.27	-12.78	-11.67	-8.75	-13.77	-3.49
Adjustment below Net Profit	-0.30	-0.70	-0.04	0.00	-0.07	-9.80
P & L Balance brought forward	-15.77	-7.20	-30.68	-21.92	-8.27	4.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-23.34	-15.77	-7.20	-30.68	-21.92	-8.27
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-6.70	-7.24	21.67	-8.06	-12.52	0.00
Earnings Per Share(Adj)-Unit Curr	-6.70	-7.24	21.67	-8.06	-12.52	0.00
Book Value-Unit Curr	24.47	31.45	39.34	17.71	25.78	57.56
Book Value(Adj)-Unit Curr	24.47	31.45	39.34	17.71	25.78	57.56

24,741.00 6.70 (0.03%)

80,710.76 -7.25 ( -0.01%)

54,114.55 39.10 ( 0.07%)

34,635.85 -507.25 ( -1.44%)

45,627.16 334.92 (0.74%)

6,520.86 51.60 (0.80%)

42,984.31 404.04 (0.95%)

9,216.87 38.88 (0.42%)

88.06 0.00 (0.00%)

102.58 -0.09 (-0.08%)

118.07 -0.20 (-0.17%)

0.59 0.00 (-0.15%)