Delta Consolidated December 2023 Net Sales at Rs 20.49 crore, down 4.2% Y-o-Y
February 21, 2024 / 10:48 IST
Reported Consolidated quarterly numbers for Delta Manufacturing are: Net Sales at Rs 20.49 crore in December 2023 down 4.2% from Rs. 21.39 crore in December 2022. Quarterly Net Loss at Rs. 2.42 crore in December 2023 up 14.4% from Rs. 2.83 crore in December 2022. EBITDA stands negative at Rs. 0.33 crore in December 2023 up 61.18% from Rs. 0.85 crore in December 2022. Delta shares closed at 94.10 on February 20, 2024 (NSE) and has given 15.96% returns over the last 6 months and 45.33% over the last 12 months.
| Delta Manufacturing | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 20.49 | 20.72 | 21.39 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 20.49 | 20.72 | 21.39 | | EXPENDITURE | | Consumption of Raw Materials | 6.94 | 7.10 | 8.37 | | Purchase of Traded Goods | 0.27 | 0.15 | 0.24 | | Increase/Decrease in Stocks | 0.55 | 0.40 | -0.29 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7.11 | 7.51 | 7.47 | | Depreciation | 1.06 | 1.18 | 1.21 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.14 | 6.06 | 6.68 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.59 | -1.67 | -2.28 | | Other Income | 0.20 | 0.26 | 0.22 | | P/L Before Int., Excpt. Items & Tax | -1.39 | -1.41 | -2.06 | | Interest | 1.00 | 1.15 | 1.01 | | P/L Before Exceptional Items & Tax | -2.38 | -2.56 | -3.07 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -2.38 | -2.56 | -3.07 | | Tax | 0.04 | -0.02 | 0.04 | | P/L After Tax from Ordinary Activities | -2.42 | -2.54 | -3.12 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | 0.02 | 0.29 | | Net Profit/(Loss) For the Period | -2.42 | -2.52 | -2.83 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2.42 | -2.52 | -2.83 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.23 | -2.32 | -2.61 | | Diluted EPS | -2.23 | -2.32 | -2.61 | | EPS After Extra Ordinary | | Basic EPS | -2.23 | -2.32 | -2.61 | | Diluted EPS | -2.23 | -2.32 | -2.61 | | 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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