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Delta Manufacturing Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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100.92 Cr.
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P/BV
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4.84
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Book Value (Rs.)
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19.21
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52 Week High/Low (Rs.)
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136/55
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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20/09/2024
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Net] | 61.00 | 83.43 | 79.52 | 87.27 | 103.96 |
| Other Operating Revenues | 0.00 | 0.14 | 0.12 | 0.70 | 0.00 |
| Total Operating Revenues | 61.00 | 83.57 | 79.63 | 87.97 | 103.96 |
| | | | | | |
| Other Income | 0.47 | 1.05 | 1.69 | 0.92 | 0.52 |
| Total Revenue | 61.47 | 84.62 | 81.33 | 88.89 | 104.48 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 22.86 | 28.63 | 29.25 | 33.05 | 24.24 |
| Purchase Of Stock-In Trade | 0.69 | 0.84 | 0.87 | 1.07 | 21.77 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.17 | 1.52 | -1.73 | 1.22 | -1.32 |
| Employee Benefit Expenses | 23.60 | 29.01 | 29.78 | 26.29 | 29.84 |
| Finance Costs | 2.38 | 4.66 | 3.79 | 4.45 | 6.76 |
| Depreciation And Amortisation Expenses | 3.25 | 4.49 | 4.85 | 4.22 | 5.78 |
| Other Expenses | 16.80 | 25.87 | 27.27 | 29.82 | 26.82 |
| Total Expenses | 69.75 | 95.02 | 94.08 | 100.12 | 113.89 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -8.28 | -10.40 | -12.75 | -11.24 | -9.41 |
| | | | | | |
| Exceptional Items | 0.09 | 0.00 | -2.09 | 25.67 | 0.00 |
| Profit/Loss Before Tax | -8.20 | -10.40 | -14.84 | 14.43 | -9.41 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.37 |
| Deferred Tax | 0.00 | -0.03 | 2.14 | 2.85 | -3.06 |
| Total Tax Expenses | -0.05 | -0.03 | 2.14 | 2.85 | -2.69 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -8.15 | -10.37 | -16.98 | 11.58 | -6.71 |
| | | | | | |
| Extraordinary Items | -3.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss From Continuing Operations | -11.93 | -10.37 | -16.98 | 11.58 | -6.71 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | -0.02 | 0.24 | 0.00 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | -7.69 | 0.00 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | -0.02 | 0.24 | 7.69 | 0.00 |
| Profit/Loss For The Period | -11.93 | -10.39 | -16.74 | 19.27 | -6.71 |
| Share Of Profit/Loss Of Associates | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | -12.09 | -10.39 | -16.74 | 19.27 | -6.71 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -11.14 | -9.57 | -15.65 | 17.76 | -6.19 |
| Diluted EPS (Rs.) | -11.14 | -9.57 | -15.65 | 17.76 | -6.19 |
