Delta Manufacturing Ltd
NSE: DELTAMAGNT BSE: 504286
₹61.04
(-1.41%)
Tue, 03 Mar 2026, 10:16 am
Market Cap660.72M
PE Ratio0
Dividend0
Producer Manufacturing
Metal Fabrication
24.5KDelta Manufacturing Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 74.40M | 93.19M | 363.44M | 441.35M | 433.07M | 502.88M | 559.88M | 552.78M | 603.76M | 716.53M | 1.01B | 1.24B | 704.97M | 879.68M | 796.34M | 674.68M | 609.95M |
| Gross profit | -6.71M | -586.75K | 64.46M | 62.97M | 29.47M | 65.94M | 74.51M | 51.63M | 57.56M | 87.16M | 100.76M | 31.14M | 16.52M | 32.84M | -27.99M | 1.83M | 6.99M |
| Operating expenses (excl. COGS) | -8.49M | -6.33M | -34.99M | -40.66M | -41.59M | -46.57M | -54.21M | -52.77M | -58.75M | -73.50M | -90.16M | -96.23M | -72.74M | -109.90M | -76.17M | -60.08M | -70.14M |
| Selling/general/admin expenses, total | -8.02M | -4.54M | -23.26M | -28.79M | -40.83M | -46.42M | -54.86M | -53.71M | -58.82M | -71.20M | -79.60M | -86.04M | -65.34M | -81.80M | -72.59M | -58.64M | -68.30M |
| Research & development | -525.00K | 0 | 0 | — | — | — | — | — | -3.21M | -3.57M | — | — | — | 0 | 0 | 0 | — |
| Selling/general/admin expenses, other | -7.49M | -4.54M | -23.26M | -28.79M | -40.83M | -46.42M | -54.86M | -53.71M | -58.82M | -67.63M | -79.60M | -86.04M | -65.34M | -81.80M | -72.59M | -58.64M | -68.30M |
| Other operating expenses, total | -470.59K | -1.79M | -11.73M | -11.87M | -757.56K | -153.36K | 648.79K | 942.59K | 71.63K | -2.30M | -10.56M | -10.20M | -7.40M | -28.10M | -3.58M | -1.44M | -1.83M |
| Operating income | -15.19M | -6.92M | 29.47M | 22.31M | -12.12M | 19.37M | 20.30M | -1.14M | -1.19M | 13.67M | 10.60M | -65.09M | -56.22M | -77.06M | -104.16M | -58.25M | -63.15M |
| Non-operating income, total | 2.52M | 5.07M | 84.70K | -1.32M | 761.32K | -3.17M | -3.05M | -53.07M | -36.63M | -41.30M | -46.67M | -55.14M | -61.09M | 221.37M | -44.28M | -11.46M | -18.83M |
| Interest expense, net of interest capitalized | -52.51K | -90.94K | -666.35K | -5.69M | -4.01M | -7.69M | -9.07M | -28.18M | -39.46M | -48.35M | -46.44M | -61.16M | -64.39M | -44.48M | -37.94M | -19.74M | -23.78M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.64M | 5.16M | 751.05K | 4.37M | 4.77M | 3.50M | 6.02M | 2.50M | 3.43M | 7.05M | 1.91M | 7.63M | 2.59M | 265.78M | 10.88M | 4.93M | 2.94M |
| Non-operating interest income | 2.05M | 1.74M | 1.10M | 1.02M | 1.06M | 1.06M | 1.29M | 2.01M | 1.71M | 1.25M | 1.43M | 1.73M | 804.73K | 815.36K | 1.91M | 2.78M | 3.06M |
| Miscellaneous non-operating expense | 1.59M | 3.42M | -348.74K | 3.36M | 3.71M | 2.44M | 4.74M | 488.94K | 1.72M | 5.80M | 478.99K | 5.90M | 1.78M | 264.97M | 8.97M | 2.15M | -116.00K |
| Unusual income/expense | -1.07M | — | — | — | — | 1.02M | — | -27.38M | -595.81K | — | -2.13M | -1.61M | 702.21K | 64.09K | -17.22M | 3.35M | 2.01M |
| Pretax income | -12.68M | -1.85M | 29.55M | 20.99M | -11.36M | 16.20M | 17.25M | -54.21M | -37.81M | -27.63M | -36.06M | -120.23M | -117.31M | 144.31M | -148.44M | -69.71M | -81.98M |
| Taxes | 25.00K | 3.32M | 1.50M | 11.00M | 185.30K | 6.91M | -3.00M | -12.89M | -5.74M | -4.95M | 2.74M | -2.84M | 30.25M | -28.47M | -21.38M | 292.00K | 489.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -12.65M | 1.47M | 31.05M | 31.99M | -11.17M | 23.11M | 14.26M | -67.10M | -43.55M | -32.58M | -33.33M | -123.07M | -87.06M | 115.84M | -169.82M | -69.42M | -83.05M |
| Net income | -12.65M | 1.47M | 31.05M | 31.99M | -11.17M | 23.11M | 14.26M | -67.10M | -43.55M | -32.58M | -33.33M | -123.07M | -67.15M | 192.74M | -167.38M | -103.88M | -120.89M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -12.65M | 1.47M | 31.05M | 31.99M | -11.17M | 23.11M | 14.26M | -67.10M | -43.55M | -32.58M | -33.33M | -123.07M | -67.15M | 192.74M | -167.38M | -103.88M | -120.89M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -2.69M | 6.72M | 51.15M | 39.92M | 2.62M | 33.35M | 28.14M | 14.30M | 20.36M | 35.84M | 50.36M | 1.38M | -5.88M | -34.84M | -55.70M | -25.33M | -30.66M |
| EBIT | -15.19M | -6.92M | 29.47M | 22.31M | -12.12M | 19.37M | 20.30M | -1.14M | -1.19M | 13.67M | 10.60M | -65.09M | -56.22M | -77.06M | -104.16M | -58.25M | -63.15M |
| Total operating expenses | -89.60M | -100.11M | -333.97M | -419.04M | -445.19M | -483.51M | -539.58M | -553.92M | -604.95M | -702.87M | -996.48M | -1.31B | -761.19M | -956.74M | -900.50M | -732.93M | -673.10M |
| Prepaid expenses | 2.95M | 1.56M | 2.69M | 729.23K | — | 4.29M | 4.57M | 3.82M | 3.87M | 6.16M | 10.42M | 10.22M | 7.14M | 3.05M | 3.50M | 3.25M | 2.50M |
| Deferred income, current | — | — | — | — | — | 3.10M | 14.15M | 3.61M | 8.67M | 6.18M | 4.23M | 1.58M | 3.48M | 410.08K | 555.73K | 1.58M | 4.75M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.11M | 17.11M | 3.47M | 3.47M | 1.16M | 3.07M | 3.07M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | 6.10M | — | 6.10M | 2.46M | 4.80M | 14.88M | 9.84M | 12.79M | 33.17M | 24.67M | 24.20M | 21.03M | 22.28M | 21.99M | 2.42M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900.00K | 540.00K | 180.45K | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -578.63K | -26.47K | 0 | -830 | -1.05K | -351.00K | -459.00K |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800