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INCOME STATEMENT

You can view the income statement for the last 5 years.
Delta Manufacturing Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]60.7183.4379.5287.27103.96
Other Operating Revenues0.290.140.120.700.00
Total Operating Revenues61.0083.5779.6387.97103.96
      
Other Income0.471.051.690.920.52
Total Revenue61.4784.6281.3388.89104.48
      
EXPENSES     
Cost Of Materials Consumed22.8628.6329.2533.0524.24
Purchase Of Stock-In Trade0.690.840.871.0721.77
Changes In Inventories Of FG,WIP And Stock-In Trade0.171.52-1.731.22-1.32
Employee Benefit Expenses23.6029.0129.7826.2929.84
Finance Costs2.384.663.794.456.76
Depreciation And Amortisation Expenses3.254.494.854.225.78
Other Expenses16.8025.8727.2729.8226.82
Total Expenses69.7595.0294.08100.12113.89
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-8.28-10.40-12.75-11.24-9.41
      
Exceptional Items0.090.00-2.0925.670.00
Profit/Loss Before Tax-8.20-10.40-14.8414.43-9.41
      
Tax Expenses-Continued Operations     
Current Tax0.000.000.000.000.37
Deferred Tax-0.05-0.032.142.85-3.06
Total Tax Expenses-0.05-0.032.142.85-2.69
Profit/Loss After Tax And Before ExtraOrdinary Items-8.15-10.37-16.9811.58-6.71
      
Profit/Loss From Continuing Operations-8.15-10.37-16.9811.58-6.71
      
Profit/Loss From Discontinuing Operations-5.69-0.020.240.000.00
Total Tax Expenses Discontinuing Operations-1.910.000.00-7.690.00
Net Profit/Loss From Discontinuing Operations-3.78-0.020.247.690.00
Profit/Loss For The Period-11.93-10.39-16.7419.27-6.71
Share Of Profit/Loss Of Associates-0.160.000.000.000.00
Consolidated Profit/Loss After MI And Associates-12.09-10.39-16.7419.27-6.71
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)-11.14-9.57-15.6517.76-6.19
Diluted EPS (Rs.)-11.14-9.57-15.6517.76-6.19
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
  
INCOME 
Revenue From Operations [Net]60.71
Other Operating Revenues0.29
Total Operating Revenues61.00
Other Income0.47
Total Revenue61.47
EXPENSES 
Cost Of Materials Consumed22.86
Purchase Of Stock-In Trade0.69
Changes In Inventories Of FG,WIP And Stock-In Trade0.17
Employee Benefit Expenses23.60
Finance Costs2.38
Depreciation And Amortisation Expenses3.25
Other Expenses16.80
Total Expenses69.75
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-8.28
Exceptional Items0.09
Profit/Loss Before Tax-8.20
Tax Expenses-Continued Operations 
Current Tax0.00
Deferred Tax-0.05
Total Tax Expenses-0.05
Profit/Loss After Tax And Before ExtraOrdinary Items-8.15
Profit/Loss From Continuing Operations-8.15
Profit/Loss From Discontinuing Operations-5.69
Total Tax Expenses Discontinuing Operations-1.91
Net Profit/Loss From Discontinuing Operations-3.78
Profit/Loss For The Period-11.93
Share Of Profit/Loss Of Associates-0.16
Consolidated Profit/Loss After MI And Associates-12.09
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)-11.14
Diluted EPS (Rs.)-11.14