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NINE MONTHS RESULTS

Delta Manufacturing Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations55.2962.2959.9163.9945.69
Total Income From Operations55.2962.2959.9163.9945.69
      
EXPENDITURE     
Consumption of Raw Materials21.0521.7323.2623.8015.51
Purchase of Traded Goods0.550.620.700.701.02
Increase/Decrease in Stocks-0.101.49-1.88-0.870.73
Power & Fuel1.200.000.000.000.00
Employees Cost19.7221.8021.5819.6815.56
Depreciation3.023.423.663.093.95
Other Expenses14.4318.3120.9621.6016.21
Total Expenses59.8767.3668.2868.0052.98
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.58-5.07-8.37-4.01-7.29
Other Income0.413.830.750.260.42
P/L Before Interest, Excpt. Items & Tax-4.16-1.24-7.62-3.75-6.87
Interest2.673.132.733.154.93
P/L Before Exceptional Items & Tax-6.83-4.37-10.35-6.90-11.80
Exceptional Items0.310.007.0338.440.00
P/L Before Tax-6.52-4.37-3.3231.55-11.80
Tax-0.070.012.104.78-0.03
P/L After Tax from Ordinary Activities-6.46-4.38-5.4126.77-11.77
Extra Ordinary Item-4.900.000.000.000.00
Net Profit/Loss For the Period-11.36-4.38-5.4126.77-11.77
      
Equity Share Capital10.8510.8510.8510.8510.85
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-10.47-4.03-4.9924.67-10.85
Diluted EPS (Rs.)(5.95)-4.03-4.9924.67-10.85
EPS After Extra Ordinary *     
Basic EPS (Rs.) -10.47-4.03-4.9924.67-10.85
Diluted EPS (Rs.) 0.00-4.03-4.9924.67-10.85
      
PBITOE Margin (%)-8.27-8.13-13.97-6.26-15.95
PBTE Margin (%)-12.35-7.01-17.27-10.77-25.83
PBT Margin (%)-11.79-7.01-5.5349.30-25.83
PAT Margin (%)-20.54-7.02-9.0341.83-25.76
ParticularsDec 24
Net Sales/Income from operations55.29
Total Income From Operations55.29
  
EXPENDITURE 
Consumption of Raw Materials21.05
Purchase of Traded Goods0.55
Increase/Decrease in Stocks-0.10
Power & Fuel1.20
Employees Cost19.72
Depreciation3.02
Other Expenses14.43
Total Expenses59.87
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.58
Other Income0.41
P/L Before Interest, Excpt. Items & Tax-4.16
Interest2.67
P/L Before Exceptional Items & Tax-6.83
Exceptional Items0.31
P/L Before Tax-6.52
Tax-0.07
P/L After Tax from Ordinary Activities-6.46
Extra Ordinary Item-4.90
Net Profit/Loss For the Period-11.36
Equity Share Capital10.85
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-10.47
Diluted EPS (Rs.)(5.95)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -10.47
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-8.27
PBTE Margin (%)-12.35
PBT Margin (%)-11.79
PAT Margin (%)-20.54