Audited Results of Delta Manufacturing Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	61	83.57	79.63	88.94	70.96
Manufacturing Expenses	6.08	12.18	12.31	11.13	9.41
Personnel Expenses	23.60	29.01	29.78	26.29	22.50
Selling Expenses	0	0	0	0	0
Administrative Expenses	7.85	8.50	8.44	11.61	8.06
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	64.12	85.87	85.44	92.48	71.67
Operating Profit	-3.12	-2.30	-5.80	-3.54	-0.70
Other Recurring Income	0.47	4.14	1.69	0.92	0.40
Adjusted PBDIT	-2.65	1.85	-4.11	-2.62	-0.30
Financial Expenses	2.38	4.66	3.79	4.45	6.44
Depreciation	3.25	4.49	4.85	4.22	5.03
Other Write offs	0	0	0	0	0
Adjusted PBT	-8.28	-7.30	-12.75	-11.29	-11.78
Tax Charges	-0.05	-0.03	2.14	2.85	-3.02
Adjusted PAT	-8.23	-7.27	-14.89	-14.14	-8.75
Non Recurring Items	-3.49	-0.30	6.33	37.61	-0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-11.55	-7.27	-7.86	23.51	-8.75
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-35.06	-23.34	-15.77	-7.20	-30.68

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