Delhivery Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

72.87

64.21

1.63

0.97

0.96

Share application money

-

-

-

-

96.63

Preference share capital

-

-

-

-

-

Reserves & surplus

9,497.46

6,092.94

2,860.38

3,121.53

3,284.22

Loan funds

Secured loans

198.87

321.24

251.24

229.52

103.58

Unsecured loans

-

-

-

-

-

Total

9,769.20

6,478.39

3,113.25

3,352.02

3,485.39

Uses of funds

Fixed assets

Gross block

2,503.19

2,108.36

1,519.79

1,068.24

398.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

967.07

671.50

470.85

328.57

210.11

Net block

1,536.12

1,436.86

1,048.94

739.67

188.52

Capital work-in-progress

23.48

59.92

76.76

26.72

0.88

Investments

3,945.16

3,706.45

1,162.72

1,196.57

1,160.48

Net current assets

Current assets, loans & advances

5,997.18

2,927.27

2,332.84

2,381.12

2,425.83

Less : current liabilities & provisions

1,732.73

1,652.11

1,508.01

992.06

290.32

Total net current assets

4,264.44

1,275.16

824.83

1,389.06

2,135.51

Miscellaneous expenses not written

-

-

-

-

-

Total

9,769.20

6,478.39

3,113.25

3,352.02

3,485.39

Notes:

Book value of unquoted investments

2,133.01

1,864.38

34.72

9.04

5.51

Market value of quoted investments

1,812.15

1,842.07

1,128.00

1,187.53

-

Contingent liabilities

190.76

187.71

76.56

197.65

184.14

Number of equity sharesoutstanding (Lacs)

7287.15

6421.06

16.29

9.75

9.58