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Nine Months Results

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NINE MONTHS RESULTS

Delta Manufacturing Ltd.

GO
Market Cap. ( ₹ in Cr. ) 114.39 P/BV 5.49 Book Value ( ₹ ) 19.21
52 Week High/Low ( ₹ ) 136/55 FV/ML 10/1 P/E(X) 0.00
Book Closure 20/09/2024 EPS ( ₹ ) 0.00 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations55.2962.2959.9163.0268.29
Total Income From Operations55.2962.2959.9163.0268.29
      
EXPENDITURE     
Consumption of Raw Materials21.0521.7323.2622.8515.51
Purchase of Traded Goods0.550.620.700.7015.02
Increase/Decrease in Stocks-0.101.49-1.88-0.82-0.30
Power & Fuel1.200.000.000.000.00
Employees Cost19.7221.8021.5819.6820.89
Depreciation3.023.423.663.094.54
Other Expenses14.4818.3120.9621.6018.71
Total Expenses59.9267.3668.2867.0974.37
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.63-5.07-8.37-4.08-6.08
Other Income0.410.740.750.260.41
P/L Before Interest, Excpt. Items & Tax-4.21-4.33-7.62-3.82-5.67
Interest2.673.132.733.155.15
P/L Before Exceptional Items & Tax-6.88-7.47-10.35-6.96-10.83
Exceptional Items0.000.00-2.0926.460.00
P/L Before Tax-6.88-7.47-12.4419.50-10.83
Tax-0.070.012.104.780.05
P/L After Tax from Ordinary Activities-6.81-7.47-14.5414.72-10.88
Extra Ordinary Item-4.900.010.254.680.00
Net Profit/Loss For the Period-11.72-7.46-14.2919.40-10.88
Net P/L After Minority Interest & Share Of Associates-11.72-7.46-14.2919.40-10.88
      
Equity Share Capital10.8510.8510.8510.8510.85
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-10.80-6.88-13.1717.87-10.02
Diluted EPS (Rs.)(6.28)-6.88-13.1717.87-10.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) -10.80-6.88-13.1717.87-10.02
Diluted EPS (Rs.) (10.80)-6.88-13.1717.87-10.02
      
PBITOE Margin (%)-8.37-8.13-13.97-6.47-8.90
PBTE Margin (%)-12.44-11.98-17.27-11.05-15.85
PBT Margin (%)-12.44-11.98-20.7630.93-15.85
PAT Margin (%)-21.19-11.98-23.8430.77-15.92
PAT After MI And SOA Margin (%)-21.19-11.98-23.8430.77-15.92
ParticularsDec 24
Net Sales/Income from operations55.29
Total Income From Operations55.29
  
EXPENDITURE 
Consumption of Raw Materials21.05
Purchase of Traded Goods0.55
Increase/Decrease in Stocks-0.10
Power & Fuel1.20
Employees Cost19.72
Depreciation3.02
Other Expenses14.48
Total Expenses59.92
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.63
Other Income0.41
P/L Before Interest, Excpt. Items & Tax-4.21
Interest2.67
P/L Before Exceptional Items & Tax-6.88
Exceptional Items0.00
P/L Before Tax-6.88
Tax-0.07
P/L After Tax from Ordinary Activities-6.81
Extra Ordinary Item-4.90
Net Profit/Loss For the Period-11.72
Net P/L After Minority Interest & Share Of Associates-11.72
Equity Share Capital10.85
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-10.80
Diluted EPS (Rs.)(6.28)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -10.80
Diluted EPS (Rs.) (10.80)
PBITOE Margin (%)-8.37
PBTE Margin (%)-12.44
PBT Margin (%)-12.44
PAT Margin (%)-21.19
PAT After MI And SOA Margin (%)-21.19