Delta Magnets Ltd - Stock Price

  • NSE : DELTAMAGNT
  • BSE : 504286
  • ISIN CODE : INE393A01011
  • Industry : Electric Equipment
  • House : Piramal Ajay
Delta Magnets Ltd is not traded on BSE/NSE
NSE
32.75
+4.63 %+1.45
BSE
36.00
-4.76 %-1.8

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales792.03726.019.09
     Sales789.41717.6610.00
     Job Work/ Contract ReceiptsNA1.30NA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income2.627.05-62.85
Less: Excise DutyNA9.48NA
Net Sales792.03716.5410.54
EXPENDITURE :NANANA
Increase/Decrease in Stock-12.648.83-243.08
Raw Material Consumed315.16254.3823.90
     Opening Raw Materials25.0819.2330.46
     Purchases Raw Materials124.95124.320.51
     Closing Raw Materials15.7025.08-37.42
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost180.83135.9233.04
Power & Fuel Cost90.3376.7117.76
     Electricity & Power90.3376.7117.76
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost201.15183.969.35
     Salaries, Wages & Bonus179.13165.528.22
     Contributions to EPF & Pension Funds13.0811.8710.24
     Workmen and Staff Welfare Expenses4.232.6360.95
     Other Employees Cost4.723.9519.46
Other Manufacturing Expenses104.6380.5429.91
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges16.681.89782.23
     Repairs and Maintenance14.898.9965.55
     Packing Material ConsumedNANANA
     Other Mfg Exp73.0669.664.89
General and Administration Expenses33.4935.74-6.28
     Rent , Rates & Taxes12.8110.2724.75
     Insurance3.464.25-18.60
     Printing and stationeryNANANA
     Professional and legal fees5.457.56-27.83
     Traveling and conveyance9.6411.06-12.84
     Other Administration11.7713.67-13.87
Selling and Distribution Expenses19.8019.80-0.03
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding15.0013.1414.13
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses4.806.66-27.94
Miscellaneous Expenses18.2222.37-18.56
     Bad debts /advances written offNANANA
     Provision for doubtful debts1.941.3544.10
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations1.550.51202.14
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses14.7320.51-28.19
Less: Expenses CapitalisedNANANA
Total Expenditure770.14682.3312.87
Operating Profit (Excl OI)21.8834.21-36.03
Other Income2.508.68-71.22
     Interest Received0.921.25-26.22
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.20NANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.080.30-72.09
     Foreign Exchange GainsNA3.36NA
     Others1.293.77-65.68
Operating Profit24.3842.89-43.15
Interest45.2748.35-6.37
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc2.832.3620.15
     Other Interest42.4445.99-7.72
PBDT-20.89-5.46-282.60
Depreciation21.6922.17-2.19
Profit Before Taxation & Exceptional Items-42.58-27.63-54.08
Exceptional Income / ExpensesNANANA
Profit Before Tax-42.58-27.63-54.08
Provision for Tax0.814.95-83.58
     Current Income Tax6.084.3440.23
     Deferred Tax-5.440.61-990.02
     Other taxes-10.711.22-976.02
Profit After Tax-43.39-32.58-33.18
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-43.39-32.58-33.18
Adjustments to PATNANANA
Profit Balance B/F4.5335.75-87.32
Appropriations-38.863.17-1327.26
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-0.68-1.3750.22
Equity Dividend %NANANA
Earnings Per Share-7.00-5.00-40.00
Adjusted EPS-7.00-5.00-40.00

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