DELTA CORP LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Delta Corp Ltd. - Research Center

532848 DELTACORP Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	26.78	26.76	26.73	26.68	27.09
Share application money	16.89	27.60	30.57	34.42	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2,428.74	2,115.83	2,059.21	1,951.41	1,889.92
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	2,472.41	2,170.19	2,116.51	2,012.51	1,917.01
Uses of funds
Fixed assets
Gross block	992.28	937.76	440.81	420.03	419.55
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	289.47	255.89	114.05	99.17	84.26
Net block	702.81	681.87	326.76	320.86	335.29
Capital work-in-progress	66.34	19.66	4.98	4.29	4.85
Investments	1,606.38	1,321.50	1,710.91	1,407.93	1,349.37
Net current assets
Current assets, loans & advances	296.30	300.41	191.44	361.85	285.07
Less : current liabilities & provisions	199.42	153.25	117.58	82.42	57.57
Total net current assets	96.88	147.16	73.86	279.43	227.50
Miscellaneous expenses not written	-	-	-	-	-
Total	2,472.41	2,170.19	2,116.51	2,012.51	1,917.01
Notes:
Book value of unquoted investments	1,053.52	833.58	1,176.02	950.42	947.25
Market value of quoted investments	568.87	489.53	534.89	10.69	10.41
Contingent liabilities	11,814.40	55.39	59.16	28.40	32.81
Number of equity sharesoutstanding (Lacs)	2677.71	2675.96	2672.58	2668.21	2709.38

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