| Delta Manufacturing Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 504286 |
NSE Symbol : DELTAMAGNT |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE393A01011 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 10.74 |
Market Cap(₹Cr) : 78.59 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61.00 | 67.47 | 79.63 | 88.94 | 70.96 |
| Other Income | 0.78 | 0.83 | 8.72 | 38.57 | 0.40 |
| Stock Adjustments | -0.17 | -0.29 | 1.73 | -1.30 | -0.05 |
| Total Income | 61.61 | 68.01 | 90.08 | 126.21 | 71.31 |
| EXPENDITURE : | |||||
| Raw Materials | 23.55 | 23.96 | 30.12 | 35.07 | 25.60 |
| Power and Fuel Cost | 6.08 | 9.73 | 12.31 | 11.13 | 9.41 |
| Other Manufacturing Expenses | 4.35 | 4.84 | 8.06 | 8.49 | 7.39 |
| Selling and Administration Expenses | 5.61 | 4.99 | 5.89 | 7.92 | 5.25 |
| Miscellaneous Expenses | 0.76 | 0.43 | 1.01 | 2.28 | 1.46 |
| Employee Benefit Expenses | 23.60 | 25.77 | 29.78 | 26.29 | 22.50 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -2.34 | -1.71 | 2.91 | 35.03 | -0.30 |
| Interest | 2.38 | 1.97 | 3.79 | 4.45 | 6.44 |
| Gross Profit | -4.72 | -3.68 | -0.88 | 30.58 | -6.74 |
| Depreciation | 3.25 | 3.29 | 4.85 | 4.22 | 5.03 |
| Profit Before Tax | -7.97 | -6.97 | -5.73 | 26.36 | -11.77 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | 2.14 | 2.85 | -3.03 |
| Reported Net Profit | -7.92 | -6.94 | -7.86 | 23.51 | -8.75 |
| Extraordinary Items | 0.31 | 0.00 | 4.92 | 35.18 | 0.00 |
| Adjusted Net Profit | -8.23 | -6.94 | -12.78 | -11.67 | -8.75 |
| Adjustment below Net Profit | -3.80 | -0.63 | -0.70 | -0.04 | 0.00 |
| Profit/Loss Balance carried down | -23.34 | -15.77 | -7.20 | -30.68 | -21.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -35.06 | -23.34 | -15.77 | -7.20 | -30.68 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -7.30 | -6.40 | -7.24 | 21.67 | -8.06 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 13.68 | 24.47 | 31.45 | 39.34 | 17.71 |
| Book Value(Adj)-Unit Curr | 13.68 | 24.47 | 31.45 | 39.34 | 17.71 |