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Delphi World Money Ltd. - Research Center
533452 DELPHIFX Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.13 11.13 11.13 11.13 11.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 195.57 180.87 173.03 132.35 93.56
Loan funds
Secured loans - 30.78 5.44 24.53 54.47
Unsecured loans - - - - -
Total 206.70 222.78 189.60 168.00 159.16
Uses of funds
Fixed assets
Gross block 11.36 11.15 11.66 60.49 12.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.96 7.22 6.23 5.64 4.56
Net block 3.40 3.93 5.43 54.85 7.92
Capital work-in-progress - - - - -
Investments - - 0.27 0.38 0.38
Net current assets
Current assets, loans & advances 302.96 297.93 264.64 203.93 284.85
Less : current liabilities & provisions 99.66 79.08 80.74 91.15 133.98
Total net current assets 203.29 218.85 183.89 112.77 150.87
Miscellaneous expenses not written - - - - -
Total 206.70 222.78 189.60 168.00 159.16
Notes:
Book value of unquoted investments - - 0.27 0.38 0.38
Market value of quoted investments - - - - -
Contingent liabilities 75.16 75.17 53.08 15.11 13.83
Number of equity sharesoutstanding (Lacs) 111.28 111.28 111.28 111.28 111.28
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