Delta Consolidated June 2023 Net Sales at Rs 21.08 crore, up 0.2% Y-o-Y
August 04, 2023 / 11:36 IST
Reported Consolidated quarterly numbers for Delta Manufacturing are: Net Sales at Rs 21.08 crore in June 2023 up 0.2% from Rs. 21.04 crore in June 2022. Quarterly Net Loss at Rs. 2.52 crore in June 2023 up 60.71% from Rs. 6.42 crore in June 2022. EBITDA stands negative at Rs. 0.37 crore in June 2023 down 12.12% from Rs. 0.33 crore in June 2022. Delta shares closed at 82.60 on August 03, 2023 (NSE) and has given 13.38% returns over the last 6 months and 7.97% over the last 12 months.
| Delta Manufacturing | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 21.08 | 19.72 | 21.04 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 21.08 | 19.72 | 21.04 | | EXPENDITURE | | Consumption of Raw Materials | 7.69 | 5.99 | 7.93 | | Purchase of Traded Goods | 0.19 | 0.17 | 0.24 | | Increase/Decrease in Stocks | 0.53 | 0.15 | -0.45 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7.19 | 8.20 | 6.84 | | Depreciation | 1.17 | 1.18 | 1.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.11 | 6.31 | 7.04 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.80 | -2.28 | -1.74 | | Other Income | 0.27 | 0.94 | 0.23 | | P/L Before Int., Excpt. Items & Tax | -1.54 | -1.34 | -1.51 | | Interest | 0.98 | 1.07 | 0.77 | | P/L Before Exceptional Items & Tax | -2.52 | -2.41 | -2.28 | | Exceptional Items | -- | -- | -2.09 | | P/L Before Tax | -2.52 | -2.41 | -4.37 | | Tax | -0.01 | 0.04 | 2.04 | | P/L After Tax from Ordinary Activities | -2.51 | -2.45 | -6.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -0.01 | 0.00 | -0.02 | | Net Profit/(Loss) For the Period | -2.52 | -2.45 | -6.42 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2.52 | -2.45 | -6.42 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.33 | -2.26 | -5.92 | | Diluted EPS | -2.33 | -2.26 | -5.92 | | EPS After Extra Ordinary | | Basic EPS | -2.33 | -2.26 | -5.92 | | Diluted EPS | -2.33 | -2.26 | -5.92 | | 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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