Reported Standalone quarterly numbers for Delta Manufacturing are:Net Sales at Rs 22.03 crore in December 2020 down 7.78% from Rs. 23.88 crore in December 2019.
Quarterly Net Loss at Rs. 2.81 crore in December 2020 up 37.01% from Rs. 4.46 crore in December 2019.
EBITDA stands at Rs. 0.42 crore in December 2020 up 132.06% from Rs. 1.31 crore in December 2019.
Delta shares closed at 26.65 on February 10, 2021 (NSE) and has given 28.12% returns over the last 6 months and -31.93% over the last 12 months.
| Delta Manufacturing | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 22.03 | 18.55 | 23.88 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22.03 | 18.55 | 23.88 | | EXPENDITURE | | Consumption of Raw Materials | 7.00 | 6.59 | 7.56 | | Purchase of Traded Goods | 0.41 | 0.41 | 2.55 | | Increase/Decrease in Stocks | 0.05 | 0.21 | -0.21 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6.51 | 5.61 | 7.24 | | Depreciation | 1.14 | 1.38 | 1.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7.75 | 6.28 | 8.21 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.83 | -1.94 | -2.96 | | Other Income | 0.11 | 0.15 | 0.16 | | P/L Before Int., Excpt. Items & Tax | -0.72 | -1.79 | -2.81 | | Interest | 1.85 | 1.68 | 1.54 | | P/L Before Exceptional Items & Tax | -2.57 | -3.46 | -4.35 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -2.57 | -3.46 | -4.35 | | Tax | 0.24 | -0.09 | 0.11 | | P/L After Tax from Ordinary Activities | -2.81 | -3.38 | -4.46 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -2.81 | -3.38 | -4.46 | | Equity Share Capital | 10.85 | 10.85 | 6.47 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.59 | -3.11 | -4.11 | | Diluted EPS | -2.59 | -3.11 | -4.11 | | EPS After Extra Ordinary | | Basic EPS | -2.59 | -3.11 | -4.11 | | Diluted EPS | -2.59 | -3.11 | -4.11 | | 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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