DELTA MANUFACTURING Financial Statement Analysis
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The Revenues of DELTA MANUFACTURING have decreased by -9.47% YoY .
The Earnings Per Share (EPS) of DELTA MANUFACTURING has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DELTA MANUFACTURING Last 5 Annual Financial Results
[BOM: 504286|NSE : DELTAMAGNT]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹80 Cr | ₹88 Cr | ₹70 Cr | ₹124 Cr | ₹101 Cr |
| Expenses | ₹85 Cr | ₹91 Cr | ₹71 Cr | ₹124 Cr | ₹96 Cr |
| Operating Profit (Excl OI) | ₹-5.80 Cr | ₹-3.48 Cr | ₹-0.59 Cr | ₹-0.17 Cr | ₹4.53 Cr |
| Other Income | ₹1.69 Cr | ₹0.92 Cr | ₹0.33 Cr | ₹0.91 Cr | ₹0.48 Cr |
| Interest | ₹3.79 Cr | ₹4.45 Cr | ₹6.44 Cr | ₹6.12 Cr | ₹4.64 Cr |
| Depreciation | ₹4.85 Cr | ₹4.22 Cr | ₹5.03 Cr | ₹6.65 Cr | ₹3.98 Cr |
| Profit Before Tax | ₹-15 Cr | ₹14 Cr | ₹-12 Cr | ₹-12 Cr | ₹-3.61 Cr |
| Profit After Tax | ₹-17 Cr | ₹12 Cr | ₹-8.71 Cr | ₹-12 Cr | ₹-3.33 Cr |
| Consolidated Net Profit | ₹-17 Cr | ₹19 Cr | ₹-6.72 Cr | ₹-12 Cr | ₹-3.33 Cr |
| Earnings Per Share (Rs) | ₹-15.43 | ₹17.76 | ₹-6.19 | ₹-11.34 | ₹-5.15 |
| PAT Margin (%) | -21.33 | 13.17 | -12.35 | -9.92 | -3.31 |
| ROE(%) | -36.62 | 25.18 | -21.89 | -26.62 | -8.94 |
| ROCE(%) | -12.30 | 18.53 | -5.12 | -5.47 | 1.15 |
| Total Debt/Equity(x) | 1.07 | 0.85 | 1.76 | 1.46 | 1.14 |
Key Financials |
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| Market Cap | : | ₹ 111.7 Cr |
| Revenue (TTM) | : | ₹ 82.0 Cr |
| Net Profit(TTM) | : | ₹ -9.9 Cr |
| EPS (TTM) | : | ₹ -9.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA MANUFACTURING | -2% | 5% | 31.5% |
| SIEMENS | 1.1% | 8.9% | 66.1% |
| ABB INDIA | 3.5% | 7.2% | 84% |
| HAVELLS INDIA | 0.6% | 10.3% | 32.9% |
| CG POWER AND INDUSTRIAL SOLUTIONS | 6% | 14.9% | 86.3% |
| SUZLON ENERGY | -1.9% | -3.9% | 362.6% |
| HITACHI ENERGY INDIA | -5.1% | 16.4% | 143% |
| APAR INDUSTRIES | -0.7% | 4.6% | 150.1% |
| GE T&D INDIA | -10.4% | 1.6% | 357.2% |
DELTA MANUFACTURING Revenues
[BOM: 504286|NSE : DELTAMAGNT]
| Y-o-Y | -9.47 % |
| 5 Yr CAGR | -5.70 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹80 Cr | -9.47 | |
| Mar2022 | ₹88 Cr | 24.78 | |
| Mar2021 | ₹70 Cr | -43.16 | |
| Mar2020 | ₹124 Cr | 23.15 | |
| Mar2019 | ₹101 Cr | - | |
DELTA MANUFACTURING Operating Profit
[BOM: 504286|NSE : DELTAMAGNT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-5.80 Cr | Negative | |
| Mar2022 | ₹-3.48 Cr | Negative | |
| Mar2021 | ₹-0.59 Cr | Negative | |
| Mar2020 | ₹-0.17 Cr | Negative | |
| Mar2019 | ₹4.53 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -7.29% | Negative | |
| Mar2022 | -3.96% | Negative | |
| Mar2021 | -0.84% | Negative | |
| Mar2020 | -0.13% | Negative | |
| Mar2019 | 4.5% | - | |
DELTA MANUFACTURING Profit After Tax
[BOM: 504286|NSE : DELTAMAGNT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-17 Cr | Negative | |
| Mar2022 | ₹19 Cr | Positive | |
| Mar2021 | ₹-6.72 Cr | Negative | |
| Mar2020 | ₹-12 Cr | Negative | |
| Mar2019 | ₹-3.33 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -21.33 % | Negative | |
| Mar2022 | 13.17 % | Positive | |
| Mar2021 | -12.35 % | Negative | |
| Mar2020 | -9.92 % | Negative | |
| Mar2019 | -3.31 % | - | |
DELTA MANUFACTURING Earnings Per Share (EPS)
[BOM: 504286|NSE : DELTAMAGNT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-15 | Negative | |
| Mar2022 | ₹18 | Positive | |
| Mar2021 | ₹-6.19 | Negative | |
| Mar2020 | ₹-11 | Negative | |
| Mar2019 | ₹-5.15 | - | |
DELTA MANUFACTURING Return on Capital Employed (ROCE)
[BOM: 504286|NSE : DELTAMAGNT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -12.3% | Negative | |
| Mar2022 | 18.53% | Positive | |
| Mar2021 | -5.12% | Negative | |
| Mar2020 | -5.47% | Negative | |
| Mar2019 | 1.15% | - | |
DELTA MANUFACTURING Share Price vs Sensex
| Current Share Price | : | ₹102.5 |
| Current MarketCap | : | ₹ 111.7 Cr |
| Updated EOD on | : | May 10,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELTA MANUFACTURING | -2% |
5% |
31.5% |
| SENSEX | -1.6% |
-2.1% |
19% |
DELTA MANUFACTURING related INDICES
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FAQ about DELTA MANUFACTURING Financials
How the annual revenues of DELTA MANUFACTURING have changed ?
The Revenues of DELTA MANUFACTURING have decreased by -9.47% YoY .
How the Earnings per Share (EPS) of DELTA MANUFACTURING have changed?
The Earnings Per Share (EPS) of DELTA MANUFACTURING has decreased by Negative YoY .
Check out Intrinsic Value of Peers of DELTA MANUFACTURING
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Intrinsic Value of SIEMENS LTD Intrinsic Value of ABB INDIA LTD Intrinsic Value of HAVELLS INDIA LTD Intrinsic Value of CG POWER AND INDUSTRIAL SOLUTIONS LTD Intrinsic Value of SUZLON ENERGY LTD |
Compare Stock Analytics of Peers of DELTA MANUFACTURING
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
