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Profit and Loss

EQUITY - MARKET SCREENER

Delta Manufacturing Ltd

Industry : Textiles - Products

BSE Code

ISIN Demat

Book Value()

504286

INE393A01011

10.744255

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

DELTAMAGNT

76.2

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	61.00	67.47	79.63	88.94	70.96	90.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	61.00	67.47	79.63	88.94	70.96	90.84
Other Income	0.78	0.83	8.72	38.57	0.40	0.81
Stock Adjustments	-0.17	-0.29	1.73	-1.30	-0.05	0.89
Total Income	61.61	68.01	90.08	126.21	71.31	92.54
EXPENDITURE :
Raw Materials	23.55	23.96	30.12	35.07	25.60	35.97
Power & Fuel Cost	6.08	9.73	12.31	11.13	9.41	12.96
Employee Cost	23.60	25.77	29.78	26.29	22.50	27.55
Other Manufacturing Expenses	4.35	4.84	8.06	8.49	7.39	10.13
Selling & Administrative Expenses	5.61	4.99	5.89	7.92	5.25	5.93
Miscellaneous Expenses	0.76	0.43	1.01	2.28	1.46	1.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	63.95	69.71	87.17	91.18	71.62	93.98
Operating Profit	-2.34	-1.71	2.91	35.03	-0.30	-1.45
Interest	2.38	1.97	3.79	4.45	6.44	6.11
Gross Profit	-4.72	-3.68	-0.88	30.58	-6.74	-7.56
Depreciation	3.25	3.29	4.85	4.22	5.03	5.96
Profit Before Tax	-7.97	-6.97	-5.73	26.36	-11.77	-13.52
Tax	0.00	0.00	0.00	0.00	0.00	-0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.03	2.14	2.85	-3.03	0.08
Reported Net Profit	-7.92	-6.94	-7.86	23.51	-8.75	-13.59
Extraordinary Items	0.31	0.00	4.92	35.18	0.00	0.18
Adjusted Net Profit	-8.23	-6.94	-12.78	-11.67	-8.75	-13.77
Adjustment below Net Profit	-3.80	-0.63	-0.70	-0.04	0.00	-0.07
P & L Balance brought forward	-23.34	-15.77	-7.20	-30.68	-21.92	-8.27
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	-35.06	-23.34	-15.77	-7.20	-30.68	-21.92
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	-7.30	-6.40	-7.24	21.67	-8.06	-12.52
Earnings Per Share(Adj)-Unit Curr	-7.30	-6.40	-7.24	21.67	-8.06	-12.52
Book Value-Unit Curr	13.68	24.47	31.45	39.34	17.71	25.78
Book Value(Adj)-Unit Curr	13.68	24.47	31.45	39.34	17.71	25.78

84,929.67 447.86 ( 0.53%)

47,984.72 77.74 (0.16%)

6,795.86 53.43 (0.79%)

49,082.83 -429.45 (-0.87%)

9,823.75 49.43 (0.51%)

90.47 -0.43 (-0.47%)

106.15 -0.72 (-0.68%)

120.98 -0.85 (-0.70%)

0.58 0.00 (-0.85%)