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Delta Manufacturing Ltd.
 
BSE Code 504286
ISIN Demat INE393A01011
Book Value (Rs.) 18.39
NSE Code DELTAMAGNT
Dividend Yield  % 0.00
Market Cap  (Rs. Mn) 662.14
TTM PE (x) 0.00
TTM EPS (Rs.) -8.62
Face Value (Rs.) 10  
Type :
Rs.  in Million)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales835.70  796.30  879.68  704.97  1240.22  
     Sales834.30  795.20  872.66  698.46  1239.55  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1.40  1.20  7.02  6.51  0.67  
Less: Excise Duty          
Net Sales835.70  796.30  879.68  704.97  1240.22  
EXPENDITURE :          
Increase/Decrease in Stock15.20  -17.30  12.25  0.04  -20.56  
Raw Material Consumed294.70  301.20  341.17  251.36  569.35  
     Opening Raw Materials67.40  79.70  50.93  51.33  39.03  
     Purchases Raw Materials282.30  280.20  359.22  241.96  284.64  
     Closing Raw Materials63.40  67.40  79.66  50.93  51.33  
     Other Direct Purchases / Brought in cost8.40  8.70  10.69  9.00  297.01  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost121.80  123.10  111.25  94.07  132.57  
     Electricity & Power121.80  123.10  111.25  94.07  132.57  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost290.10  297.80  262.93  225.04  348.62  
     Salaries, Wages & Bonus265.00  271.60  242.28  201.19  315.32  
     Contributions to EPF & Pension Funds12.60  12.70  11.77  11.14  21.95  
     Workmen and Staff Welfare Expenses5.40  5.50  5.31  4.14  5.32  
     Other Employees Cost7.00  7.90  3.58  8.58  6.03  
Other Manufacturing Expenses63.70  80.60  84.89  73.94  112.62  
     Sub-contracted / Out sourced services          
     Processing Charges3.10  2.30  3.32  4.63  14.35  
     Repairs and Maintenance8.70  13.10  10.72  8.89  17.62  
     Packing Material Consumed          
     Other Mfg Exp51.90  65.20  70.85  60.42  80.65  
General and Administration Expenses36.40  30.60  50.61  23.66  42.38  
     Rent , Rates & Taxes15.00  4.30  29.13  8.39  11.95  
     Insurance2.10  1.90  1.73  2.02  4.69  
     Printing and stationery          
     Professional and legal fees7.00  12.40  10.76  6.60  6.91  
     Traveling and conveyance11.90  11.60  8.66  6.36  16.28  
     Other Administration12.30  12.00  8.99  6.65  18.84  
Selling and Distribution Expenses31.20  28.30  28.57  28.82  37.86  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives5.30  7.00  6.24  5.55  7.22  
     Freight and Forwarding22.50  19.10  20.39  21.57  22.18  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses3.40  2.20  1.95  1.70  8.46  
Miscellaneous Expenses5.70  10.10  22.85  13.97  19.05  
     Bad debts /advances written off          
     Provision for doubtful debts  2.50  17.35  9.00  2.57  
     Losson disposal of fixed assets(net)0.00        0.01  
     Losson foreign exchange fluctuations0.60  2.30        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses5.00  5.30  5.50  4.96  16.46  
Less: Expenses Capitalised          
Total Expenditure858.70  854.40  914.52  710.90  1241.88  
Operating Profit (Excl OI)-23.00  -58.00  -34.84  -5.93  -1.67  
Other Income10.50  16.90  9.18  3.34  9.07  
     Interest Received3.80  1.90  0.82  0.81  1.73  
     Dividend Received          
     Profit on sale of Fixed Assets0.00  0.20  3.76  0.02    
     Profits on sale of Investments3.20  3.30  1.20      
     Provision Written Back0.20  6.70  1.67  0.03  1.51  
     Foreign Exchange Gains        0.55  
     Others3.30  4.70  1.75  2.49  5.27  
Operating Profit-12.50  -41.10  -25.66  -2.59  7.40  
Interest46.60  37.90  44.48  64.39  61.16  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc2.00  2.10  3.92  1.77  4.11  
     Other Interest44.60  35.80  40.56  62.62  57.06  
PBDT-59.10  -79.10  -70.14  -66.97  -53.76  
Depreciation44.90  48.50  42.22  50.34  66.47  
Profit Before Taxation & Exceptional Items-104.00  -127.50  -112.36  -117.32  -120.23  
Exceptional Income / Expenses  -20.90  256.67      
Profit Before Tax-104.00  -148.40  144.31  -117.32  -120.23  
Provision for Tax-0.30  21.40  28.47  -30.25  2.84  
     Current Income Tax          
     Deferred Tax-0.30  21.40  28.47  -30.27  1.79  
     Other taxes-0.30  21.40  28.47  -30.25  2.84  
Profit After Tax-103.70  -169.80  115.84  -87.07  -123.07  
Extra items-0.20  2.40  76.90  19.92  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-103.90  -167.40  192.74  -67.15  -123.07  
Adjustments to PAT          
Profit Balance B/F-123.60  53.20  -131.07  -71.52  41.91  
Appropriations-227.50  -114.20  61.67  -138.66  -81.16  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2.90  9.40  8.45  -7.60  -9.65  
Equity Dividend %          
Earnings Per Share-10.00  -15.00  18.00  -6.00  -11.00  
Adjusted EPS-10.00  -15.00  18.00  -6.00  -11.00  
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