Delta Manufacturing Limited
NSE:DELTAMAGNT.NS
92.15 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 835.735 | 796.344 | 879.68 | 1,033.132 | 1,240.217 | 792.025 | 720.398 | 602.87 | 552.909 | 563.36 | 505.827 | 433.448 | 443.89 | 363.441 | 93.19 | 74.526 | 76.219 |
| Cost of Revenue
| 818.649 | 349.106 | 427.588 | 513.863 | 643.785 | 392.265 | 337.501 | 268.772 | 319.795 | 182.854 | 168.519 | 150.823 | 147.342 | 144.846 | 24.05 | 21.591 | 26.104 |
| Gross Profit
| 17.086 | 447.238 | 452.092 | 519.268 | 596.432 | 399.76 | 382.897 | 334.099 | 233.114 | 380.506 | 337.307 | 282.626 | 296.549 | 218.595 | 69.14 | 52.935 | 50.115 |
| Gross Profit Ratio
| 0.02 | 0.562 | 0.514 | 0.503 | 0.481 | 0.505 | 0.532 | 0.554 | 0.422 | 0.675 | 0.667 | 0.652 | 0.668 | 0.601 | 0.742 | 0.71 | 0.658 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3.568 | 3.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 14.577 | 12.755 | 14.455 | 13.622 | 10.483 | 14.413 | 11.68 | 11.723 | 0 | 7.183 | 4.847 | 0 | 3.296 | 0.843 | 0.656 | 1.567 |
| Selling & Marketing Expenses
| 0 | 9.197 | 8.185 | 9.847 | 15.675 | 4.802 | 6.664 | 5.236 | 5.409 | 0 | 7.212 | 8.621 | 0 | 2.227 | 0 | 0 | 0 |
| SG&A
| 84.984 | 23.774 | 20.941 | 24.302 | 29.298 | 15.285 | 21.077 | 16.916 | 17.132 | 159.422 | 154.075 | 143.711 | 0 | 5.523 | 0.843 | 0.656 | 1.567 |
| Other Expenses
| 10.477 | 16.914 | 0.849 | 0.347 | 1.161 | 1.294 | 2.649 | 1.665 | 1.288 | 1.932 | 1.149 | 2.016 | 2.051 | 179.385 | 71.793 | 65.811 | 63.079 |
| Operating Expenses
| 84.984 | 553.747 | 526.651 | 546.9 | 659.177 | 397.021 | 366.629 | 334.757 | 234.313 | 358.474 | 317.581 | 293.718 | 272.448 | 184.908 | 72.637 | 66.466 | 64.646 |
| Operating Income
| -67.898 | -94.114 | -74.559 | -55.361 | -62.745 | 11.175 | 15.967 | -1.029 | -1.198 | 22.032 | 19.727 | -11.092 | 24.101 | 33.687 | -3.497 | -13.531 | -14.531 |
| Operating Income Ratio
| -0.081 | -0.118 | -0.085 | -0.054 | -0.051 | 0.014 | 0.022 | -0.002 | -0.002 | 0.039 | 0.039 | -0.026 | 0.054 | 0.093 | -0.038 | -0.182 | -0.191 |
| Total Other Income Expenses Net
| -36.103 | -54.325 | 218.868 | -61.954 | -57.49 | -47.238 | -43.601 | -26.596 | -53.01 | -4.779 | -3.53 | -0.266 | -3.107 | -2.585 | 1.485 | 0.93 | 3.394 |
| Income Before Tax
| -104.001 | -57.23 | 144.309 | -94.073 | -120.234 | -42.578 | -27.634 | -27.625 | -54.208 | 17.254 | 16.196 | -11.358 | 20.994 | 31.102 | -2.012 | -12.602 | -11.137 |
| Income Before Tax Ratio
| -0.124 | -0.072 | 0.164 | -0.091 | -0.097 | -0.054 | -0.038 | -0.046 | -0.098 | 0.031 | 0.032 | -0.026 | 0.047 | 0.086 | -0.022 | -0.169 | -0.146 |
| Income Tax Expense
| -0.292 | 21.385 | 28.469 | -26.926 | 2.839 | 0.812 | 4.946 | 7.102 | 12.887 | 2.995 | -6.911 | -0.185 | -10.996 | 0.146 | -3.321 | 0.053 | -12.779 |
| Net Income
| -103.875 | -78.615 | 192.736 | -67.147 | -123.074 | -43.39 | -32.58 | -34.922 | -68.174 | 12.259 | 23.196 | -12.65 | 32.552 | 30.956 | 1.309 | -12.654 | 1.643 |
| Net Income Ratio
| -0.124 | -0.099 | 0.219 | -0.065 | -0.099 | -0.055 | -0.045 | -0.058 | -0.123 | 0.022 | 0.046 | -0.029 | 0.073 | 0.085 | 0.014 | -0.17 | 0.022 |
| EPS
| -9.57 | -7.24 | 17.76 | -6.19 | -11.34 | -5.01 | -5.03 | -5.4 | -10.54 | 1.89 | 3.82 | -2.21 | 6.7 | 6.37 | 0.27 | -2.6 | 0.34 |
| EPS Diluted
| -9.57 | -7.24 | 17.76 | -6.19 | -11.34 | -5.01 | -5.03 | -5.4 | -10.54 | 1.89 | 3.82 | -2.21 | 6.7 | 6.37 | 0.27 | -2.6 | 0.34 |
| EBITDA
| -22.977 | -41.132 | -30.699 | 26.544 | 3.062 | 22.258 | 42.829 | 21.302 | 13.397 | 31.293 | 33.397 | 3.651 | 41.202 | 55.465 | 10.3 | 0.043 | 1.181 |
| EBITDA Ratio
| -0.027 | -0.052 | -0.035 | 0.026 | 0.002 | 0.028 | 0.059 | 0.035 | 0.024 | 0.056 | 0.066 | 0.008 | 0.093 | 0.153 | 0.111 | 0.001 | 0.015 |