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Delta Manufacturing Ltd

You are Here : Home > Markets > Company Information > Profit and Loss
BSE Code : 504286 | NSE Symbol : DELTAMAGNT | ISIN : INE393A01011 | Industry : Consumer Durables |
Profit and Loss
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Revenue From Operations 83.5779.6388.9470.9690.84
Sale of Products83.4379.5288.2470.3190.77
Sale of Services0.000.000.000.000.00
Income from Investment and Financial Services0.000.000.000.000.00
Income from Insurance Operations0.000.000.000.000.00
Other Operating Revenue0.140.120.700.650.07
Less: Excise Duty / GST0.000.000.000.000.00
Revenue From Operations - Net83.5779.6388.9470.9690.84
Other Income4.141.690.920.400.81
Total Revenue87.7281.3389.8671.3691.64
Changes in Inventories1.52-1.731.300.05-0.89
Cost of Material Consumed28.6329.2534.0024.2427.23
Internally Manufactured Intermediates Consumed0.000.000.000.000.00
Purchases of Stock-in-Trade0.840.871.071.368.74
Employee Benefits29.0129.7826.2922.5027.55
Total Other Expenses 25.8727.2729.8223.5130.46
Manufacturing / Operating Expenses17.6819.0619.6116.8023.09
Administrative and Selling Expenses7.627.207.925.255.93
Other Expenses0.571.012.281.461.44
Finance Costs4.663.794.456.446.11
Depreciation and Amortization4.494.854.225.035.96
Total Expenses95.0294.08101.1583.14105.16
Profit Before Exceptional Items and Tax-7.30-12.75-11.29-11.78-13.52
Exceptional Items Before Tax0.007.0337.650.000.00
Profit Before Extraordinary Items and Tax-7.30-5.7226.36-11.78-13.52
Extraordinary Items Before Tax0.000.000.000.000.00
Other Adjustments Before Tax0.000.000.000.000.00
Profit Before Tax-7.30-5.7226.36-11.78-13.52
Taxation-0.032.142.85-3.030.07
Current Tax0.000.000.000.00-0.01
MAT Credit Entitlement0.000.000.000.000.00
Deferred Tax-0.032.142.85-3.030.08
Other Tax0.000.000.000.000.00
Adjust for Previous Year0.000.000.000.000.00
Profit After Tax-7.27-7.8623.51-8.75-13.59
Extraordinary Items After Tax0.000.000.000.000.00
Discontinued Operations After Tax0.000.000.000.000.00
Profit / (Loss) from Discontinuing Operations0.000.000.000.000.00
Tax Expenses of Discontinuing Operations0.000.000.000.000.00
Profit Attributable to Shareholders-7.27-7.8623.51-8.75-13.59
Adjustments to Net Income0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Profit Attributable to Equity Shareholders-7.27-7.8623.51-8.75-13.59
Earning Per Share - Basic-6.70-7.2421.67-8.06-12.52
Earning Per Share - Diluted-6.70-7.2421.67-8.06-12.52