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Audited Results of Delta Manufacturing Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
79.63 |
88.94 |
70.96 |
90.84 |
56.80 |
Manufacturing Expenses |
12.31 |
11.13 |
9.41 |
12.96 |
8.99 |
Personnel Expenses |
29.78 |
26.29 |
22.50 |
27.55 |
17.19 |
Selling Expenses |
0 |
0 |
0 |
0 |
0 |
Administrative Expenses |
8.44 |
11.61 |
8.06 |
9.80 |
7.44 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
85.44 |
92.48 |
71.67 |
93.09 |
54.61 |
Operating Profit |
-5.80 |
-3.54 |
-0.70 |
-2.25 |
2.19 |
Other Recurring Income |
1.69 |
0.92 |
0.40 |
0.81 |
0.82 |
Adjusted PBDIT |
-4.11 |
-2.62 |
-0.30 |
-1.44 |
3.01 |
Financial Expenses |
3.79 |
4.45 |
6.44 |
6.11 |
3.12 |
Depreciation |
4.85 |
4.22 |
5.03 |
5.96 |
3.17 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-12.75 |
-11.29 |
-11.78 |
-13.52 |
-3.28 |
Tax Charges |
2.14 |
2.85 |
-3.02 |
0.07 |
0.06 |
Adjusted PAT |
-14.89 |
-14.14 |
-8.75 |
-13.59 |
-3.34 |
Non Recurring Items |
6.33 |
37.61 |
-0 |
0.01 |
-0.03 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-7.86 |
23.51 |
-8.75 |
-13.59 |
-3.34 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-15.77 |
-7.20 |
-30.68 |
-21.84 |
1.50 |