Delta Consolidated March 2023 Net Sales at Rs 19.72 crore, down 20.96% Y-o-Y
Reported Consolidated quarterly numbers for Delta Manufacturing are: Net Sales at Rs 19.72 crore in March 2023 down 20.96% from Rs. 24.95 crore in March 2022. Quarterly Net Loss at Rs. 2.45 crore in March 2023 down 1906.96% from Rs. 0.12 crore in March 2022. EBITDA stands negative at Rs. 0.16 crore in March 2023 up 91.3% from Rs. 1.84 crore in March 2022. Delta shares closed at 77.00 on May 26, 2023 (NSE) and has given 7.62% returns over the last 6 months and -5.41% over the last 12 months.
| Delta Manufacturing | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 19.72 | 21.39 | 24.95 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 19.72 | 21.39 | 24.95 | | EXPENDITURE | | Consumption of Raw Materials | 5.99 | 8.37 | 10.20 | | Purchase of Traded Goods | 0.17 | 0.24 | 0.37 | | Increase/Decrease in Stocks | 0.15 | -0.29 | 2.05 | | Power & Fuel | -- | -- | -- | | Employees Cost | 8.20 | 7.47 | 6.61 | | Depreciation | 1.18 | 1.21 | 1.13 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.31 | 6.68 | 8.22 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.28 | -2.28 | -3.63 | | Other Income | 0.94 | 0.22 | 0.66 | | P/L Before Int., Excpt. Items & Tax | -1.34 | -2.06 | -2.97 | | Interest | 1.07 | 1.01 | 1.30 | | P/L Before Exceptional Items & Tax | -2.41 | -3.07 | -4.27 | | Exceptional Items | -- | -- | -0.79 | | P/L Before Tax | -2.41 | -3.07 | -5.06 | | Tax | 0.04 | 0.04 | -1.93 | | P/L After Tax from Ordinary Activities | -2.45 | -3.12 | -3.13 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | 0.00 | 0.29 | 3.01 | | Net Profit/(Loss) For the Period | -2.45 | -2.83 | -0.12 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2.45 | -2.83 | -0.12 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.26 | -2.61 | -0.11 | | Diluted EPS | -2.26 | -2.61 | -0.11 | | EPS After Extra Ordinary | | Basic EPS | -2.26 | -2.61 | -0.11 | | Diluted EPS | -2.26 | -2.61 | -0.11 | | 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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