Delta Consolidated December 2022 Net Sales at Rs 21.39 crore, down 13.58% Y-o-Y
February 04, 2023 / 00:53 IST
Reported Consolidated quarterly numbers for Delta Manufacturing are:Net Sales at Rs 21.39 crore in December 2022 down 13.58% from Rs. 24.75 crore in December 2021.
Quarterly Net Loss at Rs. 2.83 crore in December 2022 down 10.09% from Rs. 2.57 crore in December 2021.
EBITDA stands negative at Rs. 0.85 crore in December 2022 down 88.89% from Rs. 0.45 crore in December 2021.
| Delta shares closed at 72.60 on February 02, 2023 (NSE) and has given -5.10% returns over the last 6 months and -19.02% over the last 12 months. |
| Delta Manufacturing | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'22 | Sep'22 | Dec'21 | | Net Sales/Income from operations | 21.39 | 17.48 | 24.75 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 21.39 | 17.48 | 24.75 | | EXPENDITURE | | Consumption of Raw Materials | 8.37 | 6.96 | 8.82 | | Purchase of Traded Goods | 0.24 | 0.22 | 0.25 | | Increase/Decrease in Stocks | -0.29 | -1.14 | 1.37 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7.47 | 7.27 | 6.75 | | Depreciation | 1.21 | 1.28 | 1.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.68 | 7.24 | 8.13 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.28 | -4.35 | -1.57 | | Other Income | 0.22 | 0.30 | 0.12 | | P/L Before Int., Excpt. Items & Tax | -2.06 | -4.05 | -1.45 | | Interest | 1.01 | 0.95 | 1.12 | | P/L Before Exceptional Items & Tax | -3.07 | -5.00 | -2.57 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -3.07 | -5.00 | -2.57 | | Tax | 0.04 | 0.02 | 2.16 | | P/L After Tax from Ordinary Activities | -3.12 | -5.02 | -4.73 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | 0.29 | -0.02 | 2.16 | | Net Profit/(Loss) For the Period | -2.83 | -5.04 | -2.57 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2.83 | -5.04 | -2.57 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.61 | -4.64 | -2.37 | | Diluted EPS | -2.61 | -4.64 | -2.37 | | EPS After Extra Ordinary | | Basic EPS | -2.61 | -4.64 | -2.37 | | Diluted EPS | -2.61 | -4.64 | -2.37 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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