Delta Magnets Ltd - Stock Price

  • BSE : 504286
  • ISIN CODE : INE393A01011
  • Industry : Electric Equipment
  • House : Piramal Ajay
Delta Magnets Ltd is not traded on BSE/NSE
-2.41 %-0.95
0 %0

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales726.01639.1713.59
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income1.304.62-71.80
     Revenue from property developmentNANANA
     Other Operational Income7.053.6096.13
Less: Excise Duty9.4835.41-73.22
Net Sales716.54603.7618.68
Increase/Decrease in Stock8.83-7.41219.22
Raw Material Consumed254.38222.4814.34
     Opening Raw Materials19.239.8595.18
     Purchases Raw Materials124.3288.9239.80
     Closing Raw Materials25.0819.2330.46
     Other Direct Purchases / Brought in cost135.92142.93-4.91
     Other raw material cost0.000.000.00
Power & Fuel Cost76.7168.3912.16
     Electricity & Power76.7168.3912.16
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost183.96173.565.99
     Salaries, Wages & Bonus165.52156.056.07
     Contributions to EPF & Pension Funds11.8711.90-0.26
     Workmen and Staff Welfare Expenses2.632.428.34
     Other Employees Cost3.953.1824.08
Other Manufacturing Expenses80.5461.0731.88
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges1.892.92-35.13
     Repairs and Maintenance8.996.8231.84
     Packing Material ConsumedNANANA
     Other Mfg Exp69.6651.3435.69
General and Administration Expenses35.7433.865.54
     Rent , Rates & Taxes10.279.666.31
     Printing and stationeryNANANA
     Professional and legal fees7.565.7132.37
     Traveling and conveyance11.0612.52-11.70
     Other Administration13.6715.73-13.11
Selling and Distribution Expenses19.8014.3038.48
     Advertisement & Sales Promotion6.665.2427.27
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding13.149.0644.95
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses22.3718.2422.64
     Bad debts /advances written offNANANA
     Provision for doubtful debts1.351.1319.20
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.51NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses20.5117.1119.87
Less: Expenses CapitalisedNANANA
Total Expenditure682.33584.4916.74
Operating Profit (Excl OI)34.2119.2877.46
Other Income8.683.92121.60
     Interest Received1.251.71-27.08
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.300.61-50.49
     Foreign Exchange Gains3.36NANA
Operating Profit42.8923.1984.91
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc2.362.84-17.01
     Other Interest45.9936.6225.59
Profit Before Taxation & Exceptional Items-27.63-37.8126.92
Exceptional Income / ExpensesNANANA
Profit Before Tax-27.63-37.8126.92
Provision for Tax4.955.74-13.86
     Current Income Tax4.344.85-10.66
     Deferred Tax2.450.89174.97
     Other taxes3.061.7871.93
Profit After Tax-32.58-43.5625.20
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-32.58-43.5625.20
Adjustments to PATNANANA
Profit Balance B/F35.7580.60-55.65
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-1.371.30-205.39
Equity Dividend %NANANA
Earnings Per Share-5.00-7.0028.57
Adjusted EPS-5.00-7.0028.57

Latest News